Tax Account 029-283-06

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Owners

STOCK, KIMBERLY
1002 RYEGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-283-06
Account Type	Real Estate
Location	1002 RYEGRASS RD MARK TWAIN
Balance	$760.00
Currently Due	$0.00

Account ID

029-283-06

Account Type

Real Estate

Location

1002 RYEGRASS RD
MARK TWAIN

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.84
Total	$3,042.84
Paid	$2,282.84
Balance	$760.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,042.84

Total

$3,042.84

Paid

$2,282.84

Balance

$760.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.84	$0.00	$762.84	$762.84	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.60	$0.00	$2,817.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,306.15	$0.00	$2,306.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,239.05	$0.00	$2,239.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,173.02	$0.00	$2,173.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,109.76	$0.00	$2,109.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,048.33	$0.00	$2,048.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,988.69	$0.00	$1,988.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,938.34	$0.09	$1,938.43	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-760.00	$760.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-760.00	$1,520.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-762.84	$2,280.00
07/16/2024	BILL	STOCK, KIMBERLY	$3,042.84	$3,042.84
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$704.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$1,408.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.60	$2,112.00
07/17/2023	BILL	STOCK, KIMBERLY	$2,817.60	$2,817.60
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-576.00	$0.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.00	$576.00
09/27/2022	PAYMENT	TICOR TITLE CO CHECK 10101366	$-576.00	$1,152.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.15	$1,728.00
07/15/2022	BILL	GUZMAN, RICHARD H ET AL TRS	$2,306.15	$2,306.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.72	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.72	$559.72
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.72	$1,119.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.89	$1,679.16
07/14/2021	BILL	GUZMAN, RICHARD H ET AL TRS	$2,239.05	$2,239.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$547.02	$1,626.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-547.02	$1,078.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-547.02	$1,626.00
07/09/2020	BILL	GUZMAN, RICHARD H ET AL TRS	$2,173.02	$2,173.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-528.76	$1,581.00
07/10/2019	BILL	GUZMAN, RICHARD H ET AL TRS	$2,109.76	$2,109.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.33	$1,533.00
07/10/2018	BILL	GUZMAN, RICHARD H ET AL TRS	$2,048.33	$2,048.33
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-500.69	$1,488.00
07/10/2017	BILL	GUZMAN, RICHARD H ET AL TRS	$1,988.69	$1,988.69
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-484.00	$484.00
09/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 90982	$-2.43	$968.00
09/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 90981	$-484.00	$970.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$1,454.43
08/23/2016	PAYMENT	GUZMAN, RICHARD H ET AL CHECK NUM: 761	$-484.00	$1,454.34
07/11/2016	BILL	GUZMAN, RICHARD H ET AL TRS	$1,938.34	$1,938.34
03/09/2016	PAYMENT	GUZMAN, RICHARD H ET AL TRS CHECK NUM: 592	$-483.00	$0.00
03/09/2016	PAYMENT	GUZMAN, RICHARD H ET AL TRS CHECK NUM: 593	$-19.32	$483.00
01/25/2016	PAYMENT	GUZMAN, RICHARD H ET AL TRS CHECK NUM: 578	$-483.00	$502.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.32	$985.32
10/12/2015	PAYMENT	GUZMAN, RICHARD H ET AL TRS CHECK NUM: 431	$-483.00	$966.00
08/18/2015	PAYMENT	GUZMAN, RICHARD H ET AL TRS CHECK NUM: 379	$-485.37	$1,449.00
07/07/2015	BILL	GUZMAN, RICHARD H ET AL TRS	$1,934.37	$1,934.37
03/10/2015	PAYMENT	GUZMAN, RICHARD & CLAUDIA CHECK NUM: 238	$-469.00	$0.00
01/12/2015	PAYMENT	GUZMAN, RICHARD H & CLAUDIA CHECK NUM: 216	$-469.00	$469.00
10/17/2014	PAYMENT	GUZMAN, RICHARD CORK: D NUM: PNP 15453612	$-469.00	$938.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-470.91	$1,407.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$470.91	$1,877.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-470.91	$1,407.00
07/08/2014	BILL	GUZMAN, RICHARD H ET AL TRS	$1,877.91	$1,877.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-482.00	$482.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-482.00	$964.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-484.71	$1,446.00
07/08/2013	BILL	GUZMAN, RICHARD H ET AL TRS	$1,930.71	$1,930.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-478.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-478.00	$478.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-478.00	$956.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-479.38	$1,434.00
07/10/2012	BILL	GUZMAN, RICHARD H ET AL TRS	$1,913.38	$1,913.38
02/24/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9002975785	$-477.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-477.00	$477.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-477.00	$954.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-478.64	$1,431.00
07/08/2011	BILL	WILSON, JENNIFER L	$1,909.64	$1,909.64
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-450.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-450.00	$450.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-450.00	$900.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-453.43	$1,350.00
07/08/2010	BILL	WILSON, JENNIFER L	$1,803.43	$1,803.43
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-641.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-641.00	$641.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.34	$1,923.00
07/06/2009	BILL	WILSON, JENNIFER L	$2,568.34	$2,568.34
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-710.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-710.00	$710.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-710.00	$1,420.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-712.30	$2,130.00
07/15/2008	BILL	WILSON, JENNIFER L	$2,842.30	$2,842.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-657.00	$657.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-660.80	$1,971.00
07/12/2007	BILL	WILSON, ROBERT J & JENNIFER L	$2,631.80	$2,631.80
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$619.00	$619.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$619.00	$619.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
11/16/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-82263	$-1,262.76	$619.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.76	$1,881.76
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-623.27	$1,857.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,480.27	$2,480.27
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6395	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5722	$-69.00	$69.00
10/31/2005	PAYMENT	MAX HOSELT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41467	$-148.21	$138.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$286.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50