Tax Account 016-061-03

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Owners

MUNOZ, DIANA KAREN ET AL
1764 CAMILLE DR
CARSON CITY, NV 89706-0000

MUNOZ, DIANA

MUNOZ, DIANA KAREN

Account Summary

Account ID	016-061-03
Account Type	Real Estate
Location	31 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-03

Account Type

Real Estate

Location

31 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,538.37
Total	$1,538.37
Paid	$1,538.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,538.37

Total

$1,538.37

Paid

$1,538.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$386.37	$0.00	$386.37	$386.37	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,308.73	$0.00	$1,308.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,270.65	$0.00	$1,270.65	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,232.82	$0.00	$1,232.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,196.95	$0.00	$1,196.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,162.11	$0.00	$1,162.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,128.28	$0.00	$1,128.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,099.73	$0.00	$1,099.73	$0.00	$0.00	3.2094	8.7

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.37	$1,152.00
07/17/2023	BILL	MUNOZ, DIANA KAREN ET AL	$1,538.37	$1,538.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.73	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,308.73
07/15/2022	BILL	MUNOZ, DIANA KAREN ET AL	$1,308.73	$1,308.73
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.63	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.63	$317.63
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.63	$635.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.76	$952.89
07/14/2021	BILL	MUNOZ, DIANA KAREN ET AL	$1,270.65	$1,270.65
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$307.00
08/18/2020	PAYMENT	PRIMELENDING CHECK NUM: 78886	$-307.00	$614.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118080	$-311.82	$921.00
07/09/2020	BILL	MUNOZ, DIANA KAREN	$1,232.82	$1,232.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.95	$894.00
07/10/2019	BILL	MUNOZ, DIANA KAREN	$1,196.95	$1,196.95
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.11	$870.00
07/10/2018	BILL	MUNOZ, DIANA KAREN	$1,162.11	$1,162.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.28	$843.00
07/10/2017	BILL	MUNOZ, DIANA KAREN	$1,128.28	$1,128.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.73	$822.00
07/11/2016	BILL	MUNOZ, DIANA KAREN	$1,099.73	$1,099.73
02/17/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6722322	$-274.00	$0.00
12/21/2015	PAYMENT	USBANK CHECK NUM: 6537855	$-274.00	$274.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.45	$822.00
07/07/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,097.45	$1,097.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-267.36	$798.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,065.36	$1,065.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-258.00	$258.00
10/02/2013	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.24	$774.00
07/08/2013	BILL	HAAS, RICHARD E JR	$1,034.24	$1,034.24
03/04/2013	PAYMENT	CHASE CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	CHASE CHECK	$-254.14	$750.00
07/10/2012	BILL	HAAS, RICHARD E JR	$1,004.14	$1,004.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	CHASE CHECK	$-298.08	$882.00
07/08/2011	BILL	HAAS, RICHARD E JR	$1,180.08	$1,180.08
03/07/2011	PAYMENT	CHASE CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.72	$858.00
07/08/2010	BILL	HAAS, RICHARD E JR	$1,145.72	$1,145.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-281.35	$831.00
07/06/2009	BILL	HAAS, RICHARD E JR	$1,112.35	$1,112.35
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-269.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-269.00	$269.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-269.00	$538.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-272.94	$807.00
07/15/2008	BILL	HAAS, RICHARD E JR	$1,079.94	$1,079.94
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-261.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-261.00	$261.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-261.00	$522.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-265.51	$783.00
07/12/2007	BILL	HAAS, RICHARD E JR	$1,048.51	$1,048.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-254.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-254.00	$254.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-254.00	$508.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-255.79	$762.00
07/12/2006	BILL	HAAS, RICHARD E JR ET AL	$1,017.79	$1,017.79
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-246.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-246.00	$246.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-246.00	$492.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-250.16	$738.00
07/15/2005	BILL	HAAS, RICHARD E JR ET AL	$988.16	$988.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-246.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-246.00	$246.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-246.00	$492.00
08/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121312	$-246.74	$738.00
07/08/2004	BILL	HAAS, RICHARD E JR ET AL	$984.74	$984.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-160.43	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-160.43	$160.43
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-160.43	$320.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-160.43	$481.29
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$160.43	$641.72
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-160.43	$481.29
07/18/2003	BILL	HAAS, RICHARD E JR ET AL	$641.72	$641.72
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-157.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-157.00	$157.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-157.00	$314.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-158.53	$471.00
07/12/2002	BILL	HAAS, RICHARD E JR & MARIA G	$629.53	$629.53
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-153.80	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753651	$-153.80	$153.80
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-153.80	$307.60
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-158.53	$461.40
08/01/2001	INTEREST	Monthly Interest	$0.03	$619.93
07/12/2001	BILL	HAAS, RICHARD E JR & MARIA G	$615.35	$619.90
07/02/2001	INTEREST	Monthly Interest	$0.03	$4.55
07/02/2001	INTEREST	Monthly Interest	$0.03	$4.52
06/05/2001	INTEREST	Monthly Interest	$0.29	$4.49
05/10/2001	PAYMENT	HAAS, RICHARD E JR & MARIA G CHECK BANK: 82-40 NUM: 247688	$-1.00	$4.20
05/10/2001	PAYMENT	HAAS, RICHARD E JR & MARIA G CHECK BANK: 82-40 NUM: 247687	$-500.00	$5.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$505.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.12	$500.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.07	$473.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.03	$458.01
09/04/2000	PAYMENT	HAAS, RICHARD E JR & MARIA G CHECK BANK: 94-72 NUM: 521	$-161.13	$451.98
08/01/2000	INTEREST	Monthly Interest	$0.04	$613.11
07/17/2000	BILL	HAAS, RICHARD E JR & MARIA G	$602.83	$613.07
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.24
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.20
06/06/2000	INTEREST	Monthly Interest	$0.38	$10.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.78
04/04/2000	PAYMENT	HAAS, RICHARD E JR & MARIA G CHECK BANK: 82-40 NUM: 1044832	$-159.00	$4.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$163.78
01/18/2000	PAYMENT	HAAS, RICHARD E JR & MARIA G CHECK BANK: 15-800 NUM: 46830927	$-160.00	$157.48
10/15/1999	PAYMENT	HAAS, RICHARD CHECK BANK: 82-40 NUM: 8222687	$-160.00	$317.48
08/30/1999	PAYMENT	HAAS, RICHARD CHECK BANK: 15-800 NUM: 546678248	$-159.38	$477.48
07/17/1999	BILL	HAAS, RICHARD E JR & MARIA G	$636.86	$636.86
06/14/1999	PAYMENT	WHITE, DAN C CORK: B BANK: 82-40 NUM: 358215	$-5.34	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.34	$5.34
05/21/1999	PAYMENT	HAAS, RICHARD CHECK BANK: 82-40 NUM: 664464377	$-2.98	$5.00
05/21/1999	PAYMENT	HAAS, RICHARD CHECK BANK: 82-40 NUM: 664464376	$-500.00	$7.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$507.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.27	$502.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.15	$475.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$460.56
07/30/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 119000	$-151.73	$454.50
07/13/1998	BILL	WHITE, DAN C	$606.23	$606.23
08/21/1997	PAYMENT	WHITE, DAN C CHECK	$-596.48	$0.00
07/14/1997	BILL	WHITE, DAN C	$596.48	$596.48
04/08/1997	PAYMENT	WHITE, DAN C CHECK	$-154.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.93	$154.18
01/13/1997	PAYMENT	WHITE, DAN C CHECK	$-148.25	$148.25
10/10/1996	PAYMENT	WHITE, DAN C CHECK	$-148.25	$296.50
08/29/1996	PAYMENT	WHITE, DAN C CHECK	$-148.42	$444.75
07/18/1996	BILL	WHITE, DAN C	$593.17	$593.17