Tax Account 029-432-06

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Owners

CARRILLO, CARLOS PEDRO ET AL
1391 GRASSLAND RD
DAYTON, NV 89403-0000

HERRERA, LUCRECIA SALGUERO

Account Summary

Account ID	029-432-06
Account Type	Real Estate
Location	1391 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-06

Account Type

Real Estate

Location

1391 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.85
Total	$2,156.85
Paid	$2,156.85
Balance	$0.00
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

$2,156.85

Total

$2,156.85

Paid

$2,156.85

Balance

$0.00

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	$539.85	$0.00	$539.85	$539.85	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.07	$0.00	$2,094.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,754.49	$0.00	$1,754.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,703.46	$0.00	$1,703.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,653.05	$0.00	$1,653.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,604.94	$0.00	$1,604.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,558.23	$0.00	$1,558.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,512.88	$0.00	$1,512.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,474.59	$0.00	$1,474.59	$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	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.85	$1,617.00
07/16/2024	BILL	CARRILLO, CARLOS PEDRO ET AL	$2,156.85	$2,156.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.07	$1,569.00
07/17/2023	BILL	KNIGHT, SHEILA R	$2,094.07	$2,094.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.49	$1,314.00
07/15/2022	BILL	KNIGHT, SHEILA R	$1,754.49	$1,754.49
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.83	$425.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.83	$851.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.97	$1,277.49
07/14/2021	BILL	KNIGHT, SHEILA R	$1,703.46	$1,703.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.05	$824.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-417.05	$406.95
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031448	$-412.00	$824.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-417.05	$1,236.00
07/09/2020	BILL	KNIGHT, ROBERT S & SHEILA R	$1,653.05	$1,653.05
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-404.94	$1,200.00
07/10/2019	BILL	KNIGHT, ROBERT S & SHEILA R	$1,604.94	$1,604.94
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.23	$1,167.00
07/10/2018	BILL	KNIGHT, ROBERT S & SHEILA R	$1,558.23	$1,558.23
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-377.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-377.00	$377.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-377.00	$754.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-381.88	$1,131.00
07/10/2017	BILL	KNIGHT, ROBERT S & SHEILA R	$1,512.88	$1,512.88
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-368.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-368.00	$368.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.59	$1,104.00
07/11/2016	BILL	KNIGHT, ROBERT S & SHEILA R	$1,474.59	$1,474.59
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-367.00	$0.00
02/08/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000539293	$-33.74	$367.00
02/08/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 970004716	$-367.00	$400.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.06	$767.74
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$748.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.68	$1,115.68
08/26/2015	PAYMENT	KNIGHT, ROBERT & SHEILA CHECK NUM: 1612	$-370.55	$1,101.00
07/07/2015	BILL	KNIGHT, ROBERT S & SHEILA R	$1,471.55	$1,471.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-356.00	$0.00
12/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20894	$-356.00	$356.00
11/13/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: PNP E15758204	$-370.24	$712.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.24	$1,082.24
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-360.58	$1,068.00
07/08/2014	BILL	CHANEY, JEFFREY P & KATHRYN A	$1,428.58	$1,428.58
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024880286	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024673285	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.90	$1,038.00
07/08/2013	BILL	CHANEY, JEFFREY P & KATHRYN A	$1,386.90	$1,386.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-342.00	$684.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-343.43	$1,026.00
07/10/2012	BILL	CHANEY, JEFFREY P & KATHRYN A	$1,369.43	$1,369.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-343.72	$1,020.00
07/08/2011	BILL	CHANEY, JEFFREY P & KATHRYN A	$1,363.72	$1,363.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-322.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-322.00	$322.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-322.00	$644.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.72	$966.00
07/08/2010	BILL	CHANEY, JEFFREY P & KATHRYN A	$1,290.72	$1,290.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-472.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-472.00	$472.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-472.00	$944.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-473.36	$1,416.00
07/06/2009	BILL	CHANEY, JEFFREY P & KATHRYN A	$1,889.36	$1,889.36
05/20/2009	PAYMENT	WELLS FARGO CHECK BANK: 33-22 NUM: 919273	$-1.94	$0.00
05/20/2009	AMENDMENT	REMOVE PUB FEE POSTED IN ERR	$-6.58	$1.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-81.00	$1.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$82.94
11/20/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377380797	$-539.84	$82.87
11/03/2008	INTEREST	Monthly Interest	$1.87	$622.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.21	$620.84
10/01/2008	INTEREST	Monthly Interest	$1.87	$612.63
09/02/2008	INTEREST	Monthly Interest	$1.87	$610.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$608.89
08/04/2008	INTEREST	Monthly Interest	$1.87	$605.56
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$326.20	$603.69
07/01/2008	INTEREST	Monthly Interest	$1.87	$277.49
07/01/2008	INTEREST	Monthly Interest	$1.87	$275.62
06/02/2008	INTEREST	Monthly Interest	$18.75	$273.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-77.03	$225.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$302.03	$302.03
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66