Tax Account 029-564-12

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Owners

GONZALES, CHRISTOPHER A & ERICA R TRS
115 POTOMAC ST
DAYTON, NV 89403-0000

GONZALES, ERICA R TRS

Account Summary

Account ID	029-564-12
Account Type	Real Estate
Location	115 POTOMAC ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-564-12

Account Type

Real Estate

Location

115 POTOMAC ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,158.94
Total	$4,158.94
Paid	$4,158.94
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

$4,158.94

Total

$4,158.94

Paid

$4,158.94

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	$1,041.94	$0.00	$1,041.94	$1,041.94	$0.00
2	10/02/2023	10/13/2023	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,660.75	$0.00	$3,660.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,554.18	$0.00	$3,554.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,449.86	$0.00	$3,449.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,349.42	$0.00	$3,349.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,251.89	$0.00	$3,251.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,157.21	$0.00	$3,157.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.48	$0.00	$144.48	$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 -	$-1,039.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$1,039.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$2,078.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,041.94	$3,117.00
07/17/2023	BILL	GONZALES, CHRISTOPHER A & ERICA R TRS	$4,158.94	$4,158.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.00	$915.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.00	$1,830.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-915.75	$2,745.00
07/15/2022	BILL	GONZALES, CHRISTOPHER A & ERICA R TRS	$3,660.75	$3,660.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-888.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-888.50	$888.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-888.50	$1,777.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-888.68	$2,665.50
07/14/2021	BILL	GONZALES, CHRISTOPHER A ET AL	$3,554.18	$3,554.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-862.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-862.00	$862.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-862.00	$1,724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$863.86	$2,586.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-863.86	$1,722.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-863.86	$2,586.00
07/09/2020	BILL	GONZALES, CHRISTOPHER A ET AL	$3,449.86	$3,449.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-837.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-837.00	$837.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-837.00	$1,674.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-838.42	$2,511.00
07/10/2019	BILL	GONZALES, CHRISTOPHER A ET AL	$3,349.42	$3,349.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-812.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-812.00	$812.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-812.00	$1,624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.89	$2,436.00
07/10/2018	BILL	GONZALES, CHRISTOPHER A ET AL	$3,251.89	$3,251.89
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-789.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-789.00	$789.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-789.00	$1,578.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.21	$2,367.00
07/10/2017	BILL	SNARE, JODY L	$3,157.21	$3,157.21
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-35.00	$0.00
12/02/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600129675	$-35.00	$35.00
10/04/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785272	$-35.00	$70.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-39.48	$105.00
07/11/2016	BILL	LENNAR RENO LLC	$144.48	$144.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-38.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-38.00	$38.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-38.00	$76.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-42.34	$114.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$156.34	$156.34
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-37.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-37.00	$37.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-37.00	$74.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-39.08	$111.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$150.08	$150.08
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-36.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-36.00	$36.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-36.00	$72.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-38.40	$108.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$146.40	$146.40
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,638.89	$0.00
11/01/2010	INTEREST	Monthly Interest	$8.89	$1,638.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,630.00
10/01/2010	INTEREST	Monthly Interest	$8.89	$1,626.28
09/01/2010	INTEREST	Monthly Interest	$8.89	$1,617.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,608.50
08/24/2010	INTEREST	Monthly Interest	$8.89	$1,606.96
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$146.40	$1,598.07
07/02/2010	INTEREST	Monthly Interest	$8.89	$1,451.67
07/02/2010	INTEREST	Monthly Interest	$8.89	$1,442.78
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,433.89
06/01/2010	INTEREST	Monthly Interest	$35.61	$1,418.89
05/03/2010	INTEREST	Monthly Interest	$5.92	$1,383.28
03/31/2010	INTEREST	Monthly Interest	$5.92	$1,377.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.94	$1,371.44
03/01/2010	INTEREST	Monthly Interest	$5.92	$1,346.50
02/01/2010	INTEREST	Monthly Interest	$5.92	$1,340.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.09	$1,334.66
01/04/2010	INTEREST	Monthly Interest	$5.92	$1,318.57
12/01/2009	INTEREST	Monthly Interest	$5.92	$1,312.65
11/03/2009	INTEREST	Monthly Interest	$5.92	$1,306.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.01	$1,300.81
10/05/2009	INTEREST	Monthly Interest	$5.92	$1,291.80
09/01/2009	INTEREST	Monthly Interest	$5.92	$1,285.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$1,279.96
08/03/2009	INTEREST	Monthly Interest	$5.92	$1,276.27
07/06/2009	BILL	COF CAPITAL FUND I LLC	$356.24	$1,270.35
07/01/2009	INTEREST	Monthly Interest	$5.92	$914.11
07/01/2009	INTEREST	Monthly Interest	$5.92	$908.19
06/01/2009	INTEREST	Monthly Interest	$37.45	$902.27
05/01/2009	INTEREST	Monthly Interest	$2.42	$864.82
04/01/2009	INTEREST	Monthly Interest	$2.42	$862.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.43	$859.98
03/02/2009	INTEREST	Monthly Interest	$2.42	$830.55
02/03/2009	INTEREST	Monthly Interest	$2.42	$828.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.92	$825.71
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26