Tax Account 029-382-13

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Owners

BARAJAS, JOSE L & IMELDA
16 MAJESTIC OAK DR
DAYTON, NV 89403-0000

BARAJAS, IMELDA

Account Summary

Account ID	029-382-13
Account Type	Real Estate
Location	16 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-13

Account Type

Real Estate

Location

16 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,521.15
Total	$2,521.15
Paid	$2,521.15
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

$2,521.15

Total

$2,521.15

Paid

$2,521.15

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	$631.15	$0.00	$631.15	$631.15	$0.00
2	10/02/2023	10/13/2023	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/02/2024	01/13/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/04/2024	03/15/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,108.47	$0.00	$2,108.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,047.11	$0.00	$2,047.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,976.54	$0.00	$1,976.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,919.00	$0.00	$1,919.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,863.14	$0.00	$1,863.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,808.92	$0.00	$1,808.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,763.12	$18.60	$1,781.72	$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
08/14/2023	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK 1488	$-2,521.15	$0.00
07/17/2023	BILL	BARAJAS, JOSE L & IMELDA	$2,521.15	$2,521.15
08/23/2022	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK 1409	$-2,108.47	$0.00
07/15/2022	BILL	BARAJAS, JOSE L & IMELDA	$2,108.47	$2,108.47
09/09/2021	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK 1377	$-2,047.11	$0.00
07/14/2021	BILL	BARAJAS, JOSE L & IMELDA	$2,047.11	$2,047.11
08/21/2020	PAYMENT	BARAJAS, JOSE L CHECK NUM: 1332	$-1,976.54	$0.00
07/09/2020	BILL	BARAJAS, JOSE L & IMELDA	$1,976.54	$1,976.54
08/20/2019	PAYMENT	BARAJAS, JOSE L CHECK NUM: 1264	$-1,919.00	$0.00
07/10/2019	BILL	BARAJAS, JOSE L & IMELDA	$1,919.00	$1,919.00
08/20/2018	PAYMENT	BARAJAS, JOSE CHECK NUM: 1282	$-1,863.14	$0.00
07/10/2018	BILL	BARAJAS, JOSE L & IMELDA	$1,863.14	$1,863.14
08/24/2017	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK NUM: 1256	$-1,808.92	$0.00
07/10/2017	BILL	BARAJAS, JOSE L & IMELDA	$1,808.92	$1,808.92
04/07/2017	PAYMENT	BARAJAS, JOSE & IMELDA CHECK NUM: 1253	$-458.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$458.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.60	$457.60
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.12	$1,320.00
07/11/2016	BILL	BARAJAS, JOSE L & IMELDA	$1,763.12	$1,763.12
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.49	$1,317.00
07/07/2015	BILL	BARAJAS, JOSE L & IMELDA	$1,759.49	$1,759.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-430.11	$1,278.00
07/08/2014	BILL	BARAJAS, JOSE L & IMELDA	$1,708.11	$1,708.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-416.28	$1,242.00
07/08/2013	BILL	BARAJAS, JOSE L & IMELDA	$1,658.28	$1,658.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.00	$484.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.00	$968.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.43	$1,452.00
07/10/2012	BILL	BARAJAS, JOSE L & IMELDA	$1,938.43	$1,938.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-493.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-493.00	$493.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.00	$986.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.88	$1,479.00
07/08/2011	BILL	BARAJAS, JOSE L & IMELDA	$1,974.88	$1,974.88
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.38	$1,437.00
07/08/2010	BILL	BARAJAS, JOSE L & IMELDA	$1,917.38	$1,917.38
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-679.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-679.00	$679.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-681.84	$2,037.00
07/06/2009	BILL	FRIEND, LISA D	$2,718.84	$2,718.84
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-664.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-664.00	$664.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-665.57	$1,992.00
07/15/2008	BILL	FRIEND, LISA D	$2,657.57	$2,657.57
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-644.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-644.00	$644.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-644.00	$1,288.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-648.18	$1,932.00
07/12/2007	BILL	FRIEND, LISA D	$2,580.18	$2,580.18
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-626.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6249470	$-625.51	$626.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-626.49	$1,251.51
07/25/2006	PAYMENT	STEWART TITLE CORK: B BANK: 94-77 NUM: 20140	$-626.49	$1,878.00
07/12/2006	BILL	FRIEND, LISA D	$2,504.49	$2,504.49
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