Tax Account 029-412-14

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Owners

VLACH, RICHARD MANUEL & APRIL N
824 LACA ST
DAYTON, NV 89403-0000

VLACH, APRIL N

Account Summary

Account ID	029-412-14
Account Type	Real Estate
Location	824 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-14

Account Type

Real Estate

Location

824 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,767.16
Total	$3,767.16
Paid	$3,767.16
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

$3,767.16

Total

$3,767.16

Paid

$3,767.16

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	$944.16	$0.00	$944.16	$944.16	$0.00
2	10/02/2023	10/13/2023	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
3	01/02/2024	01/13/2024	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
4	03/04/2024	03/15/2024	Paid	$941.00	$0.00	$941.00	$941.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,140.20	$0.00	$3,140.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,907.74	$0.00	$2,907.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,691.64	$0.00	$2,691.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,522.68	$0.00	$2,522.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,402.60	$0.00	$2,402.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,305.79	$0.00	$2,305.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,247.40	$0.00	$2,247.40	$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 -	$-941.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-941.00	$941.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-941.00	$1,882.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-944.16	$2,823.00
07/17/2023	BILL	VLACH, RICHARD MANUEL & APRIL N	$3,767.16	$3,767.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.00	$785.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.00	$1,570.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.20	$2,355.00
07/15/2022	BILL	VLACH, RICHARD MANUEL & APRIL N	$3,140.20	$3,140.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.89	$726.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.89	$1,453.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.07	$2,180.67
07/14/2021	BILL	VLACH, RICHARD MANUEL & APRIL N	$2,907.74	$2,907.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$672.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$675.64	$2,016.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-675.64	$1,340.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-675.64	$2,016.00
07/09/2020	BILL	VLACH, RICHARD MANUEL & APRIL	$2,691.64	$2,691.64
02/03/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1565031	$-630.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-630.00	$630.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-632.68	$1,890.00
07/10/2019	BILL	VLACH, RICHARD MANUEL & APRIL	$2,522.68	$2,522.68
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$600.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-600.00	$1,200.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.60	$1,800.00
07/10/2018	BILL	VLACH, RICHARD M & APRIL N	$2,402.60	$2,402.60
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.79	$1,728.00
07/10/2017	BILL	VLACH, RICHARD M & APRIL N	$2,305.79	$2,305.79
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.00	$561.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-561.00	$1,122.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$561.00	$1,683.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-564.40	$1,683.00
07/11/2016	BILL	VLACH, RICHARD M & APRIL N	$2,247.40	$2,247.40
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-560.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$560.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-562.82	$1,680.00
07/07/2015	BILL	VLACH, RICHARD M & APRIL N	$2,242.82	$2,242.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-543.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-543.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-543.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-543.00	$543.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-544.17	$1,629.00
07/08/2014	BILL	VLACH, RICHARD M & APRIL N	$2,173.17	$2,173.17
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-521.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-521.00	$521.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.00	$1,042.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-522.51	$1,563.00
07/08/2013	BILL	VLACH, RICHARD M & APRIL N	$2,085.51	$2,085.51
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.00	$530.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.00	$1,060.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.34	$1,590.00
07/10/2012	BILL	VLACH, RICHARD M & APRIL N	$2,123.34	$2,123.34
02/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017196161	$-514.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-514.00	$514.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-514.00	$1,028.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-518.46	$1,542.00
07/08/2011	BILL	KING, KATHY ANN	$2,060.46	$2,060.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-486.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-486.00	$486.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-486.00	$972.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-487.06	$1,458.00
07/08/2010	BILL	KING, KATHY ANN	$1,945.06	$1,945.06
03/03/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8140	$-682.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-682.00	$682.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-682.00	$1,364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-686.31	$2,046.00
07/06/2009	BILL	KING, KATHY ANN	$2,732.31	$2,732.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-663.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-663.00	$663.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-663.00	$1,326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-663.17	$1,989.00
07/15/2008	BILL	KING, KATHY ANN	$2,652.17	$2,652.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-643.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-643.00	$643.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-643.00	$1,286.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-645.93	$1,929.00
07/12/2007	BILL	KING, KATHY ANN	$2,574.93	$2,574.93
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76