Tax Account 029-381-16

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Owners

DOMINGUEZ, JUAN CARLOS JR
132 CREEKSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-381-16
Account Type	Real Estate
Location	132 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-16

Account Type

Real Estate

Location

132 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,225.81
Total	$2,225.81
Paid	$2,225.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,225.81

Total

$2,225.81

Paid

$2,225.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$557.81	$0.00	$557.81	$557.81	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,855.19	$0.00	$1,855.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,801.21	$0.00	$1,801.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,747.94	$0.00	$1,747.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,697.05	$0.00	$1,697.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,647.66	$0.00	$1,647.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,599.70	$0.00	$1,599.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,559.22	$0.00	$1,559.22	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.81	$1,668.00
07/17/2023	BILL	DOMINGUEZ, JUAN CARLOS JR	$2,225.81	$2,225.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.19	$1,389.00
07/15/2022	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,855.19	$1,855.19
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.26	$450.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.26	$900.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.43	$1,350.78
07/14/2021	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,801.21	$1,801.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$439.94	$1,308.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.94	$868.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.94	$1,308.00
07/09/2020	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,747.94	$1,747.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-428.05	$1,269.00
07/10/2019	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,697.05	$1,697.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.66	$1,233.00
07/10/2018	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,647.66	$1,647.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.70	$1,197.00
07/10/2017	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,599.70	$1,599.70
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.22	$1,167.00
07/11/2016	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,559.22	$1,559.22
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.02	$1,164.00
07/07/2015	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,556.02	$1,556.02
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-379.57	$1,131.00
07/08/2014	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,510.57	$1,510.57
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-368.50	$1,098.00
07/08/2013	BILL	DOMINGUEZ, JUAN CARLOS JR	$1,466.50	$1,466.50
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.00	$426.00
08/21/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25084	$-855.29	$852.00
07/10/2012	BILL	STAGLIANO, JOSH G & HEATHER	$1,707.29	$1,707.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-434.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-434.00	$434.00
10/03/2011	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/13/2011	PAYMENT	CHASE CHECK	$-437.06	$1,302.00
07/08/2011	BILL	STAGLIANO, JOSH G & HEATHER	$1,739.06	$1,739.06
03/07/2011	PAYMENT	CHASE CHECK	$-421.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-421.00	$421.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.43	$1,263.00
07/08/2010	BILL	STAGLIANO, JOSH G & HEATHER	$1,688.43	$1,688.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-603.00	$603.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-607.45	$1,809.00
07/06/2009	BILL	STAGLIANO, JOSH G & HEATHER	$2,416.45	$2,416.45
02/02/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310032	$-588.00	$0.00
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK BANK: 71-234 NUM: 310027	$-1,258.32	$588.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.80	$1,846.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.52	$1,787.52
08/25/2008	PAYMENT	SPRY, MARIAH L CHECK BANK: 94-8014 NUM: 300	$-591.26	$1,764.00
07/15/2008	BILL	SPRY, MARIAH L	$2,355.26	$2,355.26
03/24/2008	PAYMENT	SPRY, MARIAH CORK: D BANK: CREDIT CARD NUM: VISA	$-593.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.84	$593.84
01/07/2008	PAYMENT	SPRY, MARIAH L CORK: D BANK: CC NUM: VISA	$-571.00	$571.00
11/19/2007	PAYMENT	SPRY, MARIAH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-22.84	$1,142.00
11/08/2007	PAYMENT	SPRY, MARIAH L CHECK BANK: 94-8014 NUM: 387	$-571.00	$1,164.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.84	$1,735.84
08/15/2007	PAYMENT	SPRY, BRANDON & MARIAH CHECK BANK: 94-8014 NUM: 232	$-573.68	$1,713.00
07/12/2007	BILL	SPRY, MARIAH L	$2,286.68	$2,286.68
06/22/2007	PAYMENT	SPRY, MARIAH CORK: D BANK: CREDIT CARD NUM: VISA	$-6.48	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.48	$6.48
05/30/2007	PAYMENT	SPRY, BRANDON/MARIAH CHECK BANK: 94-8014 NUM: 0208	$-574.57	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$580.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.10	$574.57
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-555.53	$552.47
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20313	$-1,111.53	$1,108.00
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,219.53	$2,219.53
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92