Tax Account 016-071-05

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Owners

MOATES, MICHAEL TRS ET AL
175 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

CROUCH, JESSICA TRS

Account Summary

Account ID	016-071-05
Account Type	Real Estate
Location	175 LINEHAN RD MOUND HOUSE
Balance	$345.00
Currently Due	$0.00

Account ID

016-071-05

Account Type

Real Estate

Location

175 LINEHAN RD
MOUND HOUSE

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.02
Total	$1,383.02
Paid	$1,038.02
Balance	$345.00
Due	$0.00
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

$1,383.02

Total

$1,383.02

Paid

$1,038.02

Balance

$345.00

Due

$0.00

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	Paid	$348.02	$0.00	$348.02	$348.02	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.81	$0.00	$1,342.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,130.08	$0.00	$1,130.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,097.20	$0.00	$1,097.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,064.42	$0.00	$1,064.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,033.46	$0.00	$1,033.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,003.40	$0.00	$1,003.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$974.20	$0.00	$974.20	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$949.56	$0.00	$949.56	$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	1.43	.39	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.02	$1,035.00
07/16/2024	BILL	CROUCH, JESSICA ET AL	$1,383.02	$1,383.02
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.81	$1,005.00
07/17/2023	BILL	CROUCH, JESSICA ET AL	$1,342.81	$1,342.81
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.08	$846.00
07/15/2022	BILL	CROUCH, JESSICA ET AL	$1,130.08	$1,130.08
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.26	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.26	$274.26
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.26	$548.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-274.42	$822.78
07/14/2021	BILL	CROUCH, JESSICA ET AL	$1,097.20	$1,097.20
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.42	$795.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.42	$525.58
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.42	$795.00
07/09/2020	BILL	CROUCH, JESSICA ET AL	$1,064.42	$1,064.42
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-259.46	$774.00
07/10/2019	BILL	CROUCH, JESSICA ET AL	$1,033.46	$1,033.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.40	$750.00
07/10/2018	BILL	CROUCH, JESSICA ET AL	$1,003.40	$1,003.40
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-245.20	$729.00
07/10/2017	BILL	CROUCH, JESSICA ET AL	$974.20	$974.20
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.56	$711.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.56	$472.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.56	$711.00
07/11/2016	BILL	CROUCH, JESSICA ET AL	$949.56	$949.56
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-239.57	$708.00
07/07/2015	BILL	CROUCH, JESSICA ET AL	$947.57	$947.57
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-238.85	$714.00
07/08/2014	BILL	CROUCH, JESSICA ET AL	$952.85	$952.85
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-232.01	$693.00
07/08/2013	BILL	CROUCH, JESSICA ET AL	$925.01	$925.01
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-226.09	$672.00
07/10/2012	BILL	CROUCH, JESSICA ET AL	$898.09	$898.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.25	$858.00
07/08/2011	BILL	MOATES, MICHAEL ET AL	$1,145.25	$1,145.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-280.91	$831.00
07/08/2010	BILL	MOATES, MICHAEL ET AL	$1,111.91	$1,111.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.52	$807.00
07/06/2009	BILL	MOATES, MICHAEL ET AL	$1,079.52	$1,079.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-265.06	$783.00
07/15/2008	BILL	MOATES, MICHAEL ET AL	$1,048.06	$1,048.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.55	$762.00
07/12/2007	BILL	MOATES, MICHAEL ET AL	$1,017.55	$1,017.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.73	$738.00
07/12/2006	BILL	MOATES, MICHAEL ET AL	$987.73	$987.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.97	$717.00
07/15/2005	BILL	MOATES, MICHAEL ET AL	$958.97	$958.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-239.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-239.00	$239.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-239.00	$478.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-239.23	$717.00
07/08/2004	BILL	MOATES, MICHAEL ET AL	$956.23	$956.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-236.80	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-236.80	$236.80
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-236.80	$473.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-236.83	$710.40
07/18/2003	BILL	MUTH, HAZIZAH	$947.23	$947.23
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-232.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-232.00	$232.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-232.00	$464.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-233.59	$696.00
07/12/2002	BILL	MUTH, HAZIZAH	$929.59	$929.59
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-227.09	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-227.09	$227.09
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-227.09	$454.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-227.27	$681.27
07/12/2001	BILL	MUTH, HAZIZAH	$908.54	$908.54
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-222.47	$0.00
12/04/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 17713	$-222.47	$222.47
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-222.47	$444.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-222.66	$667.41
07/17/2000	BILL	WEYER, FAITH M	$890.07	$890.07
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-235.02	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-235.02	$235.02
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-235.02	$470.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-235.25	$705.06
07/17/1999	BILL	WEYER, FAITH M	$940.31	$940.31
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.49	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.49	$218.49
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.49	$436.98
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.70	$655.47
07/13/1998	BILL	WEYER, FAITH M	$874.17	$874.17
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.03	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-215.03	$215.03
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.03	$430.06
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.21	$645.09
07/14/1997	BILL	WEYER, FAITH M	$860.30	$860.30
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-213.85	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-213.85	$213.85
09/16/1996	PAYMENT	COUNTRYWIDE	$-213.85	$427.70
09/13/1996	PAYMENT	COUNTRYWIDE	$-213.98	$641.55
09/13/1996	AMENDMENT	postmark 7/30	$-8.56	$855.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.56	$864.09
07/18/1996	BILL	WEYER, FAITH M	$855.53	$855.53