Tax Account 029-381-17

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Owners

MANCILLA, ROBERTO & MARIA I
130 CREEKSIDE DR
DAYTON, NV 89403-0000

MANCILLA, MARIA I

Account Summary

Account ID	029-381-17
Account Type	Real Estate
Location	130 CREEKSIDE DR MARK TWAIN
Balance	$2,016.00
Currently Due	$672.00

Account ID

029-381-17

Account Type

Real Estate

Location

130 CREEKSIDE DR
MARK TWAIN

Balance

$2,016.00

Currently Due

$672.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,688.86
Total	$2,688.86
Paid	$672.86
Balance	$2,016.00
Due	$672.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,688.86

Total

$2,688.86

Paid

$672.86

Balance

$2,016.00

Due

$672.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$672.86	$0.00	$0.00	$672.86	$672.86	$0.00
2	10/05/2026	10/16/2026	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$672.00
3	01/04/2027	01/15/2027	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$1,344.00
4	03/01/2027	03/12/2027	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$2,016.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,609.93	$0.00	$0.00	$2,609.93	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,533.68	$0.00	$0.00	$2,533.68	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,459.96	$111.68	$0.00	$2,571.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,056.17	$170.16	$0.00	$2,226.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,996.35	$0.00	$0.00	$1,996.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,937.38	$0.00	$0.00	$1,937.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,880.97	$0.00	$0.00	$1,880.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,826.21	$0.00	$0.00	$1,826.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,773.04	$0.00	$0.00	$1,773.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,728.17	$0.00	$0.00	$1,728.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-672.86	$2,016.00
07/15/2026	BILL	MANCILLA, ROBERTO & MARIA I	$2,688.86	$2,688.86
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.00	$652.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.00	$1,304.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-653.93	$1,956.00
07/11/2025	BILL	MANCILLA, ROBERTO & MARIA I	$2,609.93	$2,609.93
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-633.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-633.00	$633.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-633.00	$1,266.00
07/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102131	$-634.68	$1,899.00
07/16/2024	BILL	MANCILLA, ROBERTO & MARIA I	$2,533.68	$2,533.68
04/29/2024	PAYMENT	WOOD, KENT CHECK 5210	$-1,314.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,314.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.40	$1,313.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.56	$1,252.56
10/04/2023	PAYMENT	WOOD, KENT CHECK 5150	$-1,256.68	$1,228.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$2,484.68
07/17/2023	BILL	JERAULD, MICHAEL & KRISTINA	$2,459.96	$2,459.96
05/03/2023	PAYMENT	WOOD, KENT CHECK 5112	$-1,709.16	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,709.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,704.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.34	$1,703.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.30	$1,610.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$1,559.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.17	$1,539.00
07/15/2022	BILL	JERAULD, MICHAEL & KRISTINA	$2,056.17	$2,056.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.04	$499.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.04	$998.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.23	$1,497.12
07/14/2021	BILL	JERAULD, MICHAEL & KRISTINA	$1,996.35	$1,996.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$485.38	$1,452.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-485.38	$966.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-485.38	$1,452.00
07/09/2020	BILL	JERAULD, MICHAEL & KRISTINA	$1,937.38	$1,937.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-473.97	$1,407.00
07/10/2019	BILL	JERAULD, MICHAEL & KRISTINA	$1,880.97	$1,880.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.21	$1,368.00
07/10/2018	BILL	JERAULD, MICHAEL & KRISTINA	$1,826.21	$1,826.21
03/05/2018	PAYMENT	JUNICHI PORKOLA CORK: D BANK: PNP INTERNET NUM: 41393106	$-442.00	$0.00
12/15/2017	PAYMENT	PORKOLA, JUNICHI CHECK NUM: 1111	$-442.00	$442.00
09/19/2017	PAYMENT	PORKOLA, JUNICHI CHECK NUM: 1098	$-442.00	$884.00
08/09/2017	PAYMENT	PORKOLA, JUNICHI CHECK NUM: 1085	$-447.04	$1,326.00
07/10/2017	BILL	PORKOLA, JUNICHI ET AL	$1,773.04	$1,773.04
07/21/2016	PAYMENT	PORKOLA, JUNICHI CHECK NUM: 1032	$-1,728.17	$0.00
07/11/2016	BILL	PORKOLA, JUNICHI ET AL	$1,728.17	$1,728.17
08/14/2015	PAYMENT	PORKOLA, JUNICHI CHECK NUM: 251	$-1,724.62	$0.00
07/07/2015	BILL	PORKOLA, JUNICHI ET AL	$1,724.62	$1,724.62
07/30/2014	PAYMENT	DE LOS REYES, VICTORIA CHECK NUM: 218	$-1,674.26	$0.00
07/08/2014	BILL	PORKOLA, JUNICHI ET AL	$1,674.26	$1,674.26
08/14/2013	PAYMENT	DE LOS REYES, VICTORIA CHECK NUM: 188	$-1,625.42	$0.00
07/08/2013	BILL	PORKOLA, JUNICHI ET AL	$1,625.42	$1,625.42
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 158	$-950.00	$0.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$950.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-476.21	$1,425.00
07/10/2012	BILL	PORKOLA, JUNICHI ET AL	$1,901.21	$1,901.21
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-484.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-484.00	$484.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-484.00	$968.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-484.92	$1,452.00
07/08/2011	BILL	PORKOLA, JUNICHI ET AL	$1,936.92	$1,936.92
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-469.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-469.00	$469.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.52	$1,407.00
07/08/2010	BILL	PORKOLA, JUNICHI ET AL	$1,880.52	$1,880.52
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-667.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-667.00	$667.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-667.00	$1,334.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-669.15	$2,001.00
07/06/2009	BILL	PORKOLA, JUNICHI ET AL	$2,670.15	$2,670.15
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$649.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.98	$1,947.00
07/15/2008	BILL	PORKOLA, JUNICHI ET AL	$2,596.98	$2,596.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-630.00	$630.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-631.37	$1,890.00
07/12/2007	BILL	PORKOLA, JUNICHI ET AL	$2,521.37	$2,521.37
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-611.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$611.00	$611.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-611.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$611.00	$611.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-611.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-611.00	$611.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-611.00	$1,222.00
08/11/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 2887548	$-614.39	$1,833.00
07/12/2006	BILL	PORKOLA, JUNICHI ET AL	$2,447.39	$2,447.39
02/22/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 04-18939	$-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