Tax Account 029-343-15

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Owners

MEARS, KEVIN D ET AL
1371 GRASSLAND RD
DAYTON, NV 89403-0000

RICHARDS, STEPHANIE LYNN

Account Summary

Account ID	029-343-15
Account Type	Real Estate
Location	1371 GRASSLAND RD MARK TWAIN
Balance	$2,241.00
Currently Due	$747.00

Account ID

029-343-15

Account Type

Real Estate

Location

1371 GRASSLAND RD
MARK TWAIN

Balance

$2,241.00

Currently Due

$747.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.61
Total	$2,991.61
Paid	$750.61
Balance	$2,241.00
Due	$747.00
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

$2,991.61

Total

$2,991.61

Paid

$750.61

Balance

$2,241.00

Due

$747.00

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	$750.61	$0.00	$750.61	$750.61	$0.00
2	10/07/2024	10/17/2024	Due	$747.00	$0.00	$747.00	$0.00	$747.00
3	01/06/2025	01/16/2025	Due	$747.00	$0.00	$747.00	$0.00	$1,494.00
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$2,241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,770.16	$0.00	$2,770.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,265.25	$0.00	$2,265.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,097.59	$0.00	$2,097.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,997.12	$0.00	$1,997.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,938.99	$0.00	$1,938.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,882.57	$0.00	$1,882.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,827.76	$0.00	$1,827.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,781.48	$0.00	$1,781.48	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-750.61	$2,241.00
07/16/2024	BILL	MEARS, KEVIN D ET AL	$2,991.61	$2,991.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.16	$2,076.00
07/17/2023	BILL	MEARS, KEVIN D ET AL	$2,770.16	$2,770.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.25	$1,698.00
07/15/2022	BILL	MEARS, KEVIN D ET AL	$2,265.25	$2,265.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.35	$0.00
11/15/2021	PAYMENT	STEWART TITLE CHECK 524.35	$-524.35	$524.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.35	$1,048.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.54	$1,573.05
07/14/2021	BILL	VAZQUEZ, LOUIS W TRS ET AL	$2,097.59	$2,097.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-499.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$500.12	$1,497.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-500.12	$996.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-500.12	$1,497.00
07/09/2020	BILL	VAZQUEZ, LOUIS W TRS ET AL	$1,997.12	$1,997.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
09/26/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 184791	$-484.00	$484.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.99	$1,452.00
07/10/2019	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,938.99	$1,938.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-470.00	$470.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-470.00	$940.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.57	$1,410.00
07/10/2018	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,882.57	$1,882.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-459.76	$1,368.00
07/10/2017	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,827.76	$1,827.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-446.48	$1,335.00
07/11/2016	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,781.48	$1,781.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-444.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$444.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$888.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.83	$1,332.00
07/07/2015	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,777.83	$1,777.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-431.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-431.00	$431.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-431.00	$862.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-432.94	$1,293.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$432.94	$1,725.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-432.94	$1,293.00
07/08/2014	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,725.94	$1,725.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.59	$1,254.00
07/08/2013	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,675.59	$1,675.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-446.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-446.00	$446.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-446.00	$892.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-450.71	$1,338.00
07/10/2012	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,788.71	$1,788.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-445.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-445.00	$445.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-445.00	$890.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-449.51	$1,335.00
07/08/2011	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,784.51	$1,784.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-421.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-421.00	$421.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-421.00	$842.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-422.92	$1,263.00
07/08/2010	BILL	VAZQUEZ, LOUIS W ET AL TRS	$1,685.92	$1,685.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-603.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-603.00	$603.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-603.00	$1,206.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-604.15	$1,809.00
07/06/2009	BILL	VAZQUEZ, LOUIS W ET AL TRS	$2,413.15	$2,413.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-639.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-639.00	$639.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-639.00	$1,278.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-642.17	$1,917.00
07/15/2008	BILL	VAZQUEZ, LOUIS W ET AL TRS	$2,559.17	$2,559.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-621.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-621.00	$621.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-621.00	$1,242.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-621.64	$1,863.00
07/12/2007	BILL	VAZQUEZ, LOUIS W ET AL TRS	$2,484.64	$2,484.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-602.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-602.00	$602.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-602.00	$1,204.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$602.00	$1,806.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-602.00	$1,204.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-605.73	$1,806.00
07/12/2006	BILL	VAZQUEZ, LOUIS W & PATRICIA L	$2,411.73	$2,411.73
01/26/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311984	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92