Tax Account 029-421-01

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Owners

PAREDES, DANIEL / ISLAS, TESSA
2094 LONNIE LN
DAYTON, NV 89403-0000

ISLAS, TESSA

Account Summary

Account ID	029-421-01
Account Type	Real Estate
Location	2094 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-421-01

Account Type

Real Estate

Location

2094 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,511.73
Total	$1,511.73
Paid	$1,511.73
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

$1,511.73

Total

$1,511.73

Paid

$1,511.73

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	$380.73	$0.00	$380.73	$380.73	$0.00
2	10/02/2023	10/13/2023	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/02/2024	01/13/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/04/2024	03/15/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,175.68	$0.00	$1,175.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,088.74	$0.00	$1,088.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,007.37	$0.00	$1,007.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$944.16	$0.00	$944.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.26	$0.00	$899.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$863.07	$0.00	$863.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$841.25	$0.00	$841.25	$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 -	$-377.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.73	$1,131.00
07/17/2023	BILL	PAREDES, DANIEL / ISLAS, TESSA	$1,511.73	$1,511.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.68	$879.00
07/15/2022	BILL	EDWARDS, WYATT L ET AL	$1,175.68	$1,175.68
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.15	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.15	$272.15
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.15	$544.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.29	$816.45
07/14/2021	BILL	EDWARDS, WYATT L ET AL	$1,088.74	$1,088.74
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.37	$753.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-254.37	$498.63
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.37	$753.00
07/09/2020	BILL	EDWARDS, WYATT L ET AL	$1,007.37	$1,007.37
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.16	$705.00
07/10/2019	BILL	EDWARDS, WYATT L ET AL	$944.16	$944.16
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/04/2019	PAYMENT	ROUNDPOINT MTGE. CHECK NUM: 1326111	$-224.00	$224.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-451.26	$448.00
07/10/2018	BILL	MJ2K SERIES 2	$899.26	$899.26
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-215.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-215.00	$215.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-215.00	$430.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-218.07	$645.00
07/10/2017	BILL	WOODS, GUY & ANGELICA	$863.07	$863.07
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-210.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-210.00	$210.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-210.00	$420.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-211.25	$630.00
07/11/2016	BILL	WOODS, GUY & ANGELICA	$841.25	$841.25
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-209.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-209.00	$209.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-209.00	$418.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-212.46	$627.00
07/07/2015	BILL	WOODS, GUY & ANGELICA	$839.46	$839.46
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-203.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-203.00	$203.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-203.00	$406.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-205.90	$609.00
07/08/2014	BILL	WOODS, GUY & ANGELICA	$814.90	$814.90
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-197.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-197.00	$197.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-197.00	$394.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-200.09	$591.00
07/08/2013	BILL	WOODS, GUY & ANGELICA	$791.09	$791.09
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-242.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-242.00	$242.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-242.00	$484.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-246.67	$726.00
07/10/2012	BILL	WOODS, GUY & ANGELICA	$972.67	$972.67
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-257.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-257.00	$257.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-257.00	$514.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-258.42	$771.00
07/08/2011	BILL	WOODS, GUY & ANGELICA	$1,029.42	$1,029.42
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-240.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-240.00	$240.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-240.00	$480.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-241.04	$720.00
07/08/2010	BILL	WOODS, GUY & ANGELICA	$961.04	$961.04
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-354.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-354.00	$354.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-354.00	$708.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-357.50	$1,062.00
07/06/2009	BILL	WOODS, GUY & ANGELICA	$1,419.50	$1,419.50
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-344.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-344.00	$344.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-344.00	$688.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-345.57	$1,032.00
07/15/2008	BILL	WOODS, GUY & ANGELICA	$1,377.57	$1,377.57
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-334.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-334.00	$334.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-334.00	$668.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-335.46	$1,002.00
07/12/2007	BILL	WOODS, GUY & ANGELICA	$1,337.46	$1,337.46
03/13/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 400129	$-54.00	$0.00
11/28/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301939	$-54.00	$54.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-42.72	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$150.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$149.08
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65