Tax Account 029-383-03

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Owners

VUKELIC, DANIEL ET AL
147 CREEKSIDE DR
DAYTON, NV 89403-0000

WHITE-VUKELIC, TERRY J

Account Summary

Account ID	029-383-03
Account Type	Real Estate
Location	147 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-03

Account Type

Real Estate

Location

147 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,418.33
Total	$1,418.33
Paid	$1,418.33
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

$1,418.33

Total

$1,418.33

Paid

$1,418.33

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	$356.33	$0.00	$356.33	$356.33	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,162.75	$0.00	$1,162.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,088.75	$0.00	$2,088.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,970.52	$0.00	$1,970.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,913.16	$0.00	$1,913.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,857.47	$0.00	$1,857.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,803.42	$0.00	$1,803.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,757.78	$0.00	$1,757.78	$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 -	$-354.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-68.10	$708.00
09/06/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-642.23	$776.10
09/06/2023	AMENDMENT	APPLY DV EXEMPT	$-1,149.90	$1,418.33
09/06/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 860836. REASON: APPLY DV EXEMPT	$642.23	$2,568.23
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.23	$1,926.00
07/17/2023	BILL	VUKELIC, DANIEL ET AL	$2,568.23	$2,568.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-85.38	$0.00
10/21/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-537.00	$85.38
10/21/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-540.37	$622.38
10/21/2022	AMENDMENT	APPLY DV EXEMPT	$-988.62	$1,162.75
10/21/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690768. REASON: BILL AMENDMENT	$540.37	$2,151.37
10/21/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721638. REASON: BILL AMENDMENT	$537.00	$1,611.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.37	$1,611.00
07/15/2022	BILL	VUKELIC, DANIEL ET AL	$2,151.37	$2,151.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.12	$522.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.12	$1,044.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.39	$1,566.36
07/14/2021	BILL	VILLANUEVA, MONICA & JUAN C	$2,088.75	$2,088.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$494.52	$1,476.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.52	$981.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.52	$1,476.00
07/09/2020	BILL	VILLANUEVA, MONICA & JUAN C	$1,970.52	$1,970.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-479.16	$1,434.00
07/10/2019	BILL	VILLANUEVA, MONICA & JUAN C	$1,913.16	$1,913.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.47	$1,392.00
07/10/2018	BILL	VILLANUEVA, MONICA & JUAN C	$1,857.47	$1,857.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.42	$1,350.00
07/10/2017	BILL	VILLANUEVA, MONICA & JUAN C	$1,803.42	$1,803.42
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.78	$1,317.00
07/11/2016	BILL	VILLANUEVA, MONICA	$1,757.78	$1,757.78
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.16	$1,314.00
07/07/2015	BILL	VILLANUEVA, MONICA	$1,754.16	$1,754.16
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-427.94	$1,275.00
07/08/2014	BILL	VILLANUEVA, MONICA	$1,702.94	$1,702.94
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37228	$-842.52	$413.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.52	$1,255.52
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-414.26	$1,239.00
07/08/2013	BILL	RUIZ, JAMES J ET AL	$1,653.26	$1,653.26
03/04/2013	PAYMENT	CHASE CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	CHASE CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	CHASE CHECK	$-484.45	$1,449.00
07/10/2012	BILL	RUIZ, JAMES J ET AL	$1,933.45	$1,933.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-512.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-512.00	$512.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-512.00	$1,024.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-515.99	$1,536.00
07/08/2011	BILL	RUIZ, JAMES J ET AL	$2,051.99	$2,051.99
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-477.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-477.00	$477.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-481.43	$1,431.00
07/08/2010	BILL	RUIZ, JAMES J ET AL	$1,912.43	$1,912.43
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-677.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-677.00	$677.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-681.29	$2,031.00
07/06/2009	BILL	RUIZ, JAMES J ET AL	$2,712.29	$2,712.29
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-716.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-716.00	$716.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-716.00	$1,432.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-717.25	$2,148.00
07/15/2008	BILL	RUIZ, JAMES J ET AL	$2,865.25	$2,865.25
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-663.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-663.00	$663.00
10/02/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367	$-663.00	$1,326.00
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4992	$-664.05	$1,989.00
07/12/2007	BILL	RUIZ, JAMES J	$2,653.05	$2,653.05
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$624.00	$624.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$624.00	$624.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$624.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$1,248.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-624.73	$1,872.00
07/12/2006	BILL	RUIZ, JAMES J/LANE, PAULA M	$2,496.73	$2,496.73
03/06/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-19175	$-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