Tax Account 029-586-12

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Owners

MARROQUIN, SELVIN / WALDREP, STACIE
151 WILD HORSE RD
DAYTON, NV 89403

WALDREP, STACIE

Account Summary

Account ID	029-586-12
Account Type	Real Estate
Location	151 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-12

Account Type

Real Estate

Location

151 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,672.26
Total	$4,672.26
Paid	$4,672.26
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

$4,672.26

Total

$4,672.26

Paid

$4,672.26

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	$1,168.26	$0.00	$1,168.26	$1,168.26	$0.00
2	10/02/2023	10/13/2023	Paid	$1,168.00	$0.00	$1,168.00	$1,168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,168.00	$0.00	$1,168.00	$1,168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,168.00	$0.00	$1,168.00	$1,168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,002.17	$0.00	$4,002.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,705.85	$0.00	$3,705.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,430.64	$0.00	$3,430.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,215.30	$0.00	$3,215.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,062.23	$0.00	$3,062.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,938.86	$0.00	$2,938.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,864.43	$0.00	$2,864.43	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,168.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,168.00	$1,168.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,168.00	$2,336.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,168.26	$3,504.00
07/17/2023	BILL	MARROQUIN, SELVIN / WALDREP, STACIE	$4,672.26	$4,672.26
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,000.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,000.00	$1,000.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,000.00	$2,000.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,002.17	$3,000.00
07/15/2022	BILL	MARROQUIN, SELVIN / WALDREP, STACIE	$4,002.17	$4,002.17
02/03/2022	PAYMENT	STEWART TITLE CHECK 35541	$-926.42	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-926.42	$926.42
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-926.42	$1,852.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-926.59	$2,779.26
07/14/2021	BILL	AVILA, CHRISTIAN GARCIA	$3,705.85	$3,705.85
02/04/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1489541	$-857.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-857.00	$857.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-857.00	$1,714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$859.64	$2,571.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-859.64	$1,711.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-859.64	$2,571.00
07/09/2020	BILL	AVILA, CHRISTIAN GARCIA	$3,430.64	$3,430.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-799.70	$0.00
09/11/2019	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 101889	$-1,609.30	$799.70
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-806.30	$2,409.00
07/10/2019	BILL	AVILA, CHRISTIAN GARCIA	$3,215.30	$3,215.30
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-765.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-765.00	$765.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-765.00	$1,530.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-767.23	$2,295.00
07/10/2018	BILL	AVILA, CHRISTIAN GARCIA	$3,062.23	$3,062.23
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-734.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-734.00	$734.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-734.00	$1,468.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-736.86	$2,202.00
07/10/2017	BILL	AVILA, CHRISTIAN GARCIA	$2,938.86	$2,938.86
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-715.00	$715.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-715.00	$1,430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$715.00	$2,145.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-719.43	$2,145.00
07/11/2016	BILL	AVILA, CHRISTIAN GARCIA	$2,864.43	$2,864.43
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-704.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$704.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-705.01	$2,112.00
07/07/2015	BILL	AVILA, CHRISTIAN GARCIA	$2,817.01	$2,817.01
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56