Tax Account 029-291-05

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Owners

VILLANUEVA, SERGIO III ET AL
130 CAMBRIDGE DR
DAYTON, NV 89403-0000

VILLANUEVA, JENNIFER

Account Summary

Account ID	029-291-05
Account Type	Real Estate
Location	130 CAMBRIDGE DR MARK TWAIN
Balance	$1,302.00
Currently Due	$0.00

Account ID

029-291-05

Account Type

Real Estate

Location

130 CAMBRIDGE DR
MARK TWAIN

Balance

$1,302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,211.64
Total	$5,211.64
Paid	$3,909.64
Balance	$1,302.00
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

$5,211.64

Total

$5,211.64

Paid

$3,909.64

Balance

$1,302.00

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	$1,305.64	$0.00	$1,305.64	$1,305.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,302.00	$0.00	$1,302.00	$0.00	$1,302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,825.72	$0.00	$4,825.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,145.31	$0.00	$4,145.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,838.40	$0.00	$3,838.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,553.35	$0.00	$3,553.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,330.29	$0.00	$3,330.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,171.76	$0.00	$3,171.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$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	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,302.00	$1,302.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,302.00	$2,604.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,305.64	$3,906.00
07/16/2024	BILL	VILLANUEVA, SERGIO III ET AL	$5,211.64	$5,211.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,206.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,206.00	$1,206.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,206.00	$2,412.00
07/26/2023	PAYMENT	TICOR TITLE OF NV CHECK 40200810	$-1,207.72	$3,618.00
07/17/2023	BILL	VILLANUEVA, SERGIO III ET AL	$4,825.72	$4,825.72
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,036.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,036.00	$1,036.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,036.00	$2,072.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,037.31	$3,108.00
07/15/2022	BILL	MARTINA, ANGELICA K ET AL	$4,145.31	$4,145.31
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-959.54	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-959.54	$959.54
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-959.54	$1,919.08
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-959.78	$2,878.62
07/14/2021	BILL	MARTINA, ANGELICA K ET AL	$3,838.40	$3,838.40
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-888.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125607	$-888.00	$888.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-888.00	$1,776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$889.35	$2,664.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-889.35	$1,774.65
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-889.35	$2,664.00
07/09/2020	BILL	MARTINA, ANGELICA K ET AL	$3,553.35	$3,553.35
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-832.00	$0.00
12/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110617	$-832.00	$832.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-832.00	$1,664.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-834.29	$2,496.00
07/10/2019	BILL	MARTINA, ANGELICA K ET AL	$3,330.29	$3,330.29
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-792.00	$792.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-792.00	$1,584.00
08/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 1190562	$-795.76	$2,376.00
07/10/2018	BILL	MARTINA, ANGELICA K ET AL	$3,171.76	$3,171.76
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77685	$-151.39	$0.00
07/10/2017	BILL	CENTRIC TWO LLC	$151.39	$151.39
03/06/2017	PAYMENT	CENTRIC TWO LLC CHECK NUM: 141	$-36.00	$0.00
12/13/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 138	$-36.00	$36.00
09/26/2016	PAYMENT	CENTRIC TWO LLC CHECK NUM: 136	$-36.00	$72.00
07/27/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 132	$-39.60	$108.00
07/11/2016	BILL	CENTRIC TWO LLC	$147.60	$147.60
12/07/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-72.00	$0.00
08/14/2015	PAYMENT	CENTRIC TWO LLC CHECK NUM: 112	$-75.50	$72.00
08/14/2015	ADJUST	PAYMENT INCORRECT	$75.50	$147.50
08/14/2015	VOID	CHECK	$-75.50	$72.00
07/07/2015	BILL	CENTRIC TWO LLC	$147.50	$147.50
07/31/2014	PAYMENT	CENTRIC TWO LLC CHECK NUM: 30	$-147.35	$0.00
07/08/2014	BILL	CENTRIC TWO LLC	$147.35	$147.35
08/14/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 9	$-205.13	$0.00
07/08/2013	BILL	CENTRIC TWO LLC	$205.13	$205.13
02/22/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 0	$-49.00	$0.00
12/28/2012	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 2	$-49.00	$49.00
10/01/2012	PAYMENT	CHECK	$-49.00	$98.00
07/27/2012	PAYMENT	GORDON HARRIS CHECK NUM: 4227	$-49.89	$147.00
07/10/2012	BILL	CARSON RIVER COMMUNITY BANK	$196.89	$196.89
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-47.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-47.00	$47.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-47.00	$94.00
08/16/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32580	$-51.11	$141.00
07/08/2011	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
03/07/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31506	$-47.00	$0.00
01/10/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31030	$-47.00	$47.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-47.00	$94.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-51.11	$141.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29044	$-120.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$120.64
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-116.00	$116.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-4.64	$232.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$236.64
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-116.00	$232.00
08/20/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679	$-872.13	$348.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-4.97	$1,220.13
08/03/2009	INTEREST	Monthly Interest	$4.97	$1,225.10
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$467.39	$1,220.13
07/01/2009	INTEREST	Monthly Interest	$4.97	$752.74
07/01/2009	INTEREST	Monthly Interest	$4.97	$747.77
06/01/2009	INTEREST	Monthly Interest	$49.74	$742.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$693.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.79	$686.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.88	$644.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$617.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$602.94
07/15/2008	BILL	DAYTON VALLEY LAND LLC	$596.94	$596.94
02/08/2008	PAYMENT	DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006	$-281.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-138.00	$276.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840	$-138.75	$414.00
07/12/2007	BILL	DAYTON VALLEY LAND LLC	$552.75	$552.75
10/04/2006	PAYMENT	CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475	$-516.86	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$516.86
07/12/2006	BILL	DAYTON VALLEY LAND LLC	$511.63	$511.63
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76