Tax Account 016-061-49

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Owners

MEJIA, MIGUEL V
256 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-061-49
Account Type	Real Estate
Location	256 LINEHAN RD MOUND HOUSE
Balance	$1,380.93
Currently Due	$345.93

Account ID

016-061-49

Account Type

Real Estate

Location

256 LINEHAN RD
MOUND HOUSE

Balance

$1,380.93

Currently Due

$345.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.93
Total	$1,380.93
Paid	$0.00
Balance	$1,380.93
Due	$345.93
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,380.93

Total

$1,380.93

Paid

$0.00

Balance

$1,380.93

Due

$345.93

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$345.93	$0.00	$345.93	$0.00	$345.93
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$690.93
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.93
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,380.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.78	$0.00	$1,340.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,091.58	$0.00	$1,091.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,059.84	$0.00	$1,059.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,028.18	$0.00	$1,028.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$998.27	$0.00	$998.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$969.24	$0.00	$969.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$941.05	$0.00	$941.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$917.25	$0.00	$917.25	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	MEJIA, MIGUEL V	$1,380.93	$1,380.93
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-335.00	$670.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-335.78	$1,005.00
07/17/2023	BILL	MEJIA, MIGUEL V	$1,340.78	$1,340.78
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-272.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-272.00	$272.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-272.00	$544.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-275.58	$816.00
07/15/2022	BILL	MEJIA, MIGUEL V	$1,091.58	$1,091.58
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.92	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.92	$264.92
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.92	$529.84
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-265.08	$794.76
07/14/2021	BILL	MEJIA, MIGUEL V	$1,059.84	$1,059.84
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$256.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-256.00	$512.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-260.18	$768.00
07/09/2020	BILL	MEJIA, MIGUEL V	$1,028.18	$1,028.18
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-249.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-249.00	$249.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-249.00	$498.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-251.27	$747.00
07/10/2019	BILL	MEJIA, MIGUEL V	$998.27	$998.27
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-242.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-242.00	$242.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-242.00	$484.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-243.24	$726.00
07/10/2018	BILL	MEJIA, MIGUEL V	$969.24	$969.24
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-234.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-234.00	$234.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-234.00	$468.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-239.05	$702.00
07/10/2017	BILL	MEJIA, MIGUEL V	$941.05	$941.05
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-229.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-229.00	$229.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-229.00	$458.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-230.25	$687.00
07/11/2016	BILL	MEJIA, MIGUEL V	$917.25	$917.25
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-228.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-228.00	$228.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-228.00	$456.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-231.32	$684.00
07/07/2015	BILL	MEJIA, MIGUEL V	$915.32	$915.32
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-226.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-226.00	$226.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-226.00	$452.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-226.96	$678.00
07/08/2014	BILL	MEJIA, MIGUEL V	$904.96	$904.96
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-215.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-215.00	$215.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-215.00	$430.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-217.58	$645.00
07/08/2013	BILL	MEJIA, MIGUEL V	$862.58	$862.58
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-260.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-260.00	$260.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-260.00	$520.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-261.32	$780.00
07/10/2012	BILL	MEJIA, MIGUEL V	$1,041.32	$1,041.32
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-319.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.27	$957.00
07/08/2011	BILL	MEJIA, MIGUEL V	$1,279.27	$1,279.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.04	$930.00
07/08/2010	BILL	MEJIA, MIGUEL V	$1,242.04	$1,242.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-301.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-301.00	$301.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.88	$903.00
07/06/2009	BILL	MEJIA, MIGUEL V	$1,205.88	$1,205.88
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.75	$876.00
07/15/2008	BILL	MEJIA, MIGUEL V	$1,170.75	$1,170.75
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-284.00	$284.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-284.68	$852.00
07/12/2007	BILL	MEJIA, MIGUEL V	$1,136.68	$1,136.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-275.00	$275.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-275.00	$550.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-278.39	$825.00
07/12/2006	BILL	MEJIA, MIGUEL V	$1,103.39	$1,103.39
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-267.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-267.00	$267.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-267.00	$534.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-270.26	$801.00
07/15/2005	BILL	MEJIA, MIGUEL V	$1,071.26	$1,071.26
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-223.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-223.00	$223.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-223.00	$446.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-225.99	$669.00
07/08/2004	BILL	MEJIA, MIGUEL V	$894.99	$894.99