Tax Account 029-392-07

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Owners

MADRIGAL, JESUS ET AL
2063 LONNIE LN
DAYTON, NV 89403-0000

BARAJAS-MADRIGAL, CELINA E

BARAJAS, JESUS

Account Summary

Account ID	029-392-07
Account Type	Real Estate
Location	2063 LONNIE LN MARK TWAIN
Balance	$372.00
Currently Due	$0.00

Account ID

029-392-07

Account Type

Real Estate

Location

2063 LONNIE LN
MARK TWAIN

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.31
Total	$1,488.31
Paid	$1,116.31
Balance	$372.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,488.31

Total

$1,488.31

Paid

$1,116.31

Balance

$372.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.31	$0.00	$372.31	$372.31	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.02	$0.00	$1,445.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,147.18	$0.00	$1,147.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,113.82	$0.00	$1,113.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,080.57	$0.00	$1,080.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,049.14	$0.00	$1,049.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,018.61	$0.00	$1,018.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$988.97	$0.00	$988.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$963.96	$0.00	$963.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.31	$1,116.00
07/16/2024	BILL	MADRIGAL, JESUS ET AL	$1,488.31	$1,488.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.02	$1,083.00
07/17/2023	BILL	MADRIGAL, JESUS ET AL	$1,445.02	$1,445.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
09/27/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-2019942	$-286.00	$572.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.18	$858.00
07/15/2022	BILL	GUNDERSON, RICHARD	$1,147.18	$1,147.18
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.42	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.42	$278.42
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.42	$556.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-278.56	$835.26
07/14/2021	BILL	GUNDERSON, RICHARD	$1,113.82	$1,113.82
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.57	$807.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-273.57	$533.43
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-273.57	$807.00
07/09/2020	BILL	GUNDERSON, RICHARD	$1,080.57	$1,080.57
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-263.14	$786.00
07/10/2019	BILL	GUNDERSON, RICHARD	$1,049.14	$1,049.14
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.61	$762.00
07/10/2018	BILL	GUNDERSON, RICHARD	$1,018.61	$1,018.61
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.97	$738.00
07/10/2017	BILL	GUNDERSON, RICHARD	$988.97	$988.97
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.96	$720.00
07/11/2016	BILL	GUNDERSON, RICHARD	$963.96	$963.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-241.93	$720.00
07/07/2015	BILL	GUNDERSON, RICHARD	$961.93	$961.93
02/09/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 100053	$-237.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-237.88	$711.00
07/08/2014	BILL	GOOD, ZACHRY A	$948.88	$948.88
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-228.53	$678.00
07/08/2013	BILL	GOOD, ZACHRY A	$906.53	$906.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-281.84	$843.00
07/10/2012	BILL	GOOD, ZACHRY A	$1,124.84	$1,124.84
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-299.16	$894.00
07/08/2011	BILL	GOOD, ZACHRY A	$1,193.16	$1,193.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.76	$831.00
07/08/2010	BILL	GOOD, ZACHRY A	$1,111.76	$1,111.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.87	$1,209.00
07/06/2009	BILL	GOOD, ZACHRY A	$1,615.87	$1,615.87
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.22	$1,176.00
07/15/2008	BILL	GOOD, ZACHRY A	$1,568.22	$1,568.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-380.00	$380.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-382.55	$1,140.00
07/12/2007	BILL	GOOD, ZACHRY A	$1,522.55	$1,522.55
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.80	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$366.80	$366.80
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.80	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$366.80	$366.80
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.80	$0.00
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-371.20	$366.80
08/29/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300690	$-740.20	$738.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,478.20	$1,478.20