Tax Account 029-423-13

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Owners

GOMEZ, GUSTAVO TRS ET AL
2105 LONNIE LN
DAYTON, NV 89403-0000

MC CONNOHIE, GAIL A TRS

Account Summary

Account ID	029-423-13
Account Type	Real Estate
Location	2105 LONNIE LN MARK TWAIN
Balance	$1,473.00
Currently Due	$491.00

Account ID

029-423-13

Account Type

Real Estate

Location

2105 LONNIE LN
MARK TWAIN

Balance

$1,473.00

Currently Due

$491.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.80
Total	$1,967.80
Paid	$494.80
Balance	$1,473.00
Due	$491.00
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

$1,967.80

Total

$1,967.80

Paid

$494.80

Balance

$1,473.00

Due

$491.00

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	$494.80	$0.00	$494.80	$494.80	$0.00
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$491.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$982.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.55	$0.00	$1,910.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,562.15	$0.00	$1,562.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,516.69	$0.00	$1,516.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,471.70	$0.00	$1,471.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,176.45	$0.00	$1,176.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,142.21	$0.00	$1,142.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,096.22	$0.00	$1,096.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,068.48	$0.00	$1,068.48	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-494.80	$1,473.00
07/16/2024	BILL	GOMEZ, GUSTAVO TRS ET AL	$1,967.80	$1,967.80
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-479.55	$1,431.00
07/17/2023	BILL	GOMEZ, GUSTAVO TRS ET AL	$1,910.55	$1,910.55
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-392.15	$1,170.00
07/15/2022	BILL	GOMEZ, GUSTAVO TRS ET AL	$1,562.15	$1,562.15
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-379.14	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-379.14	$379.14
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-379.14	$758.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-379.27	$1,137.42
07/14/2021	BILL	MC CONNOHIE, GAIL ET AL	$1,516.69	$1,516.69
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.70	$1,101.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-370.70	$730.30
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-370.70	$1,101.00
07/09/2020	BILL	MC CONNOHIE, GAIL ET AL	$1,471.70	$1,471.70
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
12/09/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30168	$-293.00	$293.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-297.45	$879.00
07/10/2019	BILL	MC CONNOHIE, GAIL ET AL	$1,176.45	$1,176.45
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.21	$855.00
07/10/2018	BILL	MC CONNOHIE, GAIL ET AL	$1,142.21	$1,142.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$273.00
09/07/2017	PAYMENT	RELIANT TITLE CHECK NUM: 20185	$-274.00	$545.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50094046	$-277.22	$819.00
07/10/2017	BILL	SALAS, MIGUEL G & VIRGINIA	$1,096.22	$1,096.22
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.48	$798.00
07/11/2016	BILL	SALAS, MIGUEL G & VIRGINIA	$1,068.48	$1,068.48
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.26	$798.00
07/07/2015	BILL	SALAS, MIGUEL G & VIRGINIA	$1,066.26	$1,066.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-265.55	$783.00
07/08/2014	BILL	SALAS, MIGUEL G & VIRGINIA	$1,048.55	$1,048.55
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-250.36	$741.00
07/08/2013	BILL	SALAS, MIGUEL G & VIRGINIA	$991.36	$991.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.13	$927.00
07/10/2012	BILL	SALAS, MIGUEL G & VIRGINIA	$1,240.13	$1,240.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.36	$1,017.00
07/08/2011	BILL	SALAS, MIGUEL G & VIRGINIA	$1,359.36	$1,359.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.97	$918.00
07/08/2010	BILL	SALAS, MIGUEL G & VIRGINIA	$1,225.97	$1,225.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.85	$1,341.00
07/06/2009	BILL	SALAS, MIGUEL G & VIRGINIA	$1,788.85	$1,788.85
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/07/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 10769	$-1,445.53	$459.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.10	$1,904.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.52	$1,858.43
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$1,839.91	$1,839.91
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-442.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.00	$442.00
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-425.00	$425.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-442.00	$850.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,292.00
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-428.61	$1,275.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$1,703.61	$1,703.61
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65