Tax Account 029-382-01

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Owners

CABRAL, JESSICA & SCOTT
20 MAJESTIC OAK DR
DAYTON, NV 89403-0000

CABRAL, SCOTT

Account Summary

Account ID	029-382-01
Account Type	Real Estate
Location	20 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-01

Account Type

Real Estate

Location

20 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,185.75
Total	$3,185.75
Paid	$3,185.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,185.75

Total

$3,185.75

Paid

$3,185.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$797.75	$0.00	$797.75	$797.75	$0.00
2	10/02/2023	10/13/2023	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
3	01/02/2024	01/13/2024	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
4	03/04/2024	03/15/2024	Paid	$796.00	$0.00	$796.00	$796.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,599.37	$0.00	$2,599.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,406.98	$0.00	$2,406.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,227.97	$0.00	$2,227.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,088.15	$0.00	$2,088.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,988.77	$0.00	$1,988.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,930.88	$0.00	$1,930.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,882.00	$0.00	$1,882.00	$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 -	$-796.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-796.00	$796.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-796.00	$1,592.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.75	$2,388.00
07/17/2023	BILL	CABRAL, JESSICA & SCOTT	$3,185.75	$3,185.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.37	$1,947.00
07/15/2022	BILL	CABRAL, JESSICA & SCOTT	$2,599.37	$2,599.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.71	$601.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.71	$1,203.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.85	$1,805.13
07/14/2021	BILL	CABRAL, JESSICA & SCOTT	$2,406.98	$2,406.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$559.97	$1,668.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.97	$1,108.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.97	$1,668.00
07/09/2020	BILL	CABRAL, JESSICA & SCOTT	$2,227.97	$2,227.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-525.15	$1,563.00
07/10/2019	BILL	CABRAL, JESSICA & SCOTT	$2,088.15	$2,088.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
10/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016635	$-496.00	$496.00
09/20/2018	PAYMENT	BROWN, KAYLENE E TR CHECK NUM: 2063	$-496.00	$992.00
08/08/2018	PAYMENT	KAYLENE BROWN ESTATE CHECK NUM: 2048	$-500.77	$1,488.00
07/10/2018	BILL	BROWN, KAYLENE E TR	$1,988.77	$1,988.77
08/02/2017	PAYMENT	BROWN, KAYLENE E TR CORK: B NUM: 7667	$-1,930.88	$0.00
07/10/2017	BILL	BROWN, KAYLENE E TR	$1,930.88	$1,930.88
08/09/2016	PAYMENT	SOUCIE, MARIE CS CHECK NUM: 1082	$-1,882.00	$0.00
07/11/2016	BILL	SOUCIE, MARIE CS	$1,882.00	$1,882.00
08/04/2015	PAYMENT	SOUCIE, MARIE CS CHECK NUM: 601	$-1,878.16	$0.00
07/07/2015	BILL	SOUCIE, MARIE CS	$1,878.16	$1,878.16
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-457.82	$1,362.00
07/08/2014	BILL	SCHMICK, ROBERT	$1,819.82	$1,819.82
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-443.74	$1,323.00
07/08/2013	BILL	SCHMICK, ROBERT	$1,766.74	$1,766.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-326.24	$0.00
09/11/2012	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 1727139	$-1,164.76	$326.24
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-500.40	$1,491.00
07/10/2012	BILL	SCHMICK, ROBERT	$1,991.40	$1,991.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-532.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-532.00	$532.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-532.00	$1,064.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-533.47	$1,596.00
07/08/2011	BILL	SCHMICK, ROBERT	$2,129.47	$2,129.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-516.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-516.00	$516.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-516.00	$1,032.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-519.46	$1,548.00
07/08/2010	BILL	SCHMICK, ROBERT	$2,067.46	$2,067.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-729.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-729.00	$729.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-729.00	$1,458.00
09/01/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8532395	$-29.20	$2,187.00
09/01/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8534024	$-730.07	$2,216.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.20	$2,946.27
07/17/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1068426	$-866.05	$2,917.07
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,005.12	$3,783.12
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$3,922.19	$4,788.24
07/01/2009	INTEREST	Monthly Interest	$6.28	$866.05
07/01/2009	INTEREST	Monthly Interest	$6.28	$859.77
06/01/2009	INTEREST	Monthly Interest	$62.83	$853.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$790.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.16	$784.16
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374540	$-754.00	$754.00
10/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 311178	$-754.00	$1,508.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-30.16	$2,262.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.16	$2,292.16
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-1,762.36	$2,262.00
07/15/2008	BILL	GRUSZIE, BRYAN & TAMMY	$4,024.36	$4,024.36
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-698.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-698.00	$698.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-698.00	$1,396.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-701.63	$2,094.00
07/12/2007	BILL	GRUSZIE, BRYAN & TAMMY	$2,795.63	$2,795.63
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-659.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-659.00	$659.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-659.00	$1,318.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-660.35	$1,977.00
07/12/2006	BILL	GRUSZIE, BRYAN & TAMMY	$2,637.35	$2,637.35
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