Tax Account 016-212-08

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Owners

FOLEY, TODD & SARAH
22 BALDWIN LN
MOUND HOUSE, NV 89706-0000

FOLEY, SARAH

Account Summary

Account ID	016-212-08
Account Type	Real Estate
Location	22 BALDWIN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-212-08

Account Type

Real Estate

Location

22 BALDWIN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,680.28
Total	$3,680.28
Paid	$3,680.28
Balance	$0.00
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

$3,680.28

Total

$3,680.28

Paid

$3,680.28

Balance

$0.00

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	$920.28	$0.00	$920.28	$920.28	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,573.16	$0.00	$3,573.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,117.30	$0.00	$3,117.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,026.56	$0.00	$3,026.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,937.63	$0.00	$2,937.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,465.73	$0.00	$2,465.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,393.93	$0.00	$2,393.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,324.25	$0.00	$2,324.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,265.40	$0.00	$2,265.40	$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	1.82	.00	.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
08/29/2024	PAYMENT	FOLEY, TODD & SARAH CHECK 1453	$-3,680.28	$0.00
07/16/2024	BILL	FOLEY, TODD & SARAH	$3,680.28	$3,680.28
09/01/2023	PAYMENT	FOLEY, TODD & SARAH CHECK 1420	$-3,573.16	$0.00
07/17/2023	BILL	FOLEY, TODD & SARAH	$3,573.16	$3,573.16
08/25/2022	PAYMENT	FOLEY, TODD & SARAH CHECK 1414	$-3,117.30	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,117.30
07/15/2022	BILL	FOLEY, TODD & SARAH	$3,117.30	$3,117.30
08/30/2021	PAYMENT	FOLEY, TODD & SARAH CHECK 1407	$-3,026.56	$0.00
07/14/2021	BILL	FOLEY, TODD & SARAH	$3,026.56	$3,026.56
08/21/2020	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1406	$-2,937.63	$0.00
07/09/2020	BILL	FOLEY, TODD & SARAH	$2,937.63	$2,937.63
08/08/2019	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1403	$-2,465.73	$0.00
07/10/2019	BILL	FOLEY, TODD & SARAH	$2,465.73	$2,465.73
08/22/2018	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1294	$-2,393.93	$0.00
07/10/2018	BILL	FOLEY, TODD & SARAH	$2,393.93	$2,393.93
08/15/2017	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1327	$-2,324.25	$0.00
07/10/2017	BILL	FOLEY, TODD & SARAH	$2,324.25	$2,324.25
08/02/2016	PAYMENT	TODD FOLEY CHECK BANK: PNP INTERNET NUM: 25759770	$-2,265.40	$0.00
07/11/2016	BILL	FOLEY, TODD & SARAH	$2,265.40	$2,265.40
07/28/2015	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1257	$-2,260.78	$0.00
07/07/2015	BILL	FOLEY, TODD & SARAH	$2,260.78	$2,260.78
08/22/2014	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1215	$-2,194.82	$0.00
07/08/2014	BILL	FOLEY, TODD & SARAH	$2,194.82	$2,194.82
08/23/2013	PAYMENT	FOLEY, T M/WILLOCKS-FOLEY, S CHECK NUM: 1168	$-2,130.81	$0.00
07/08/2013	BILL	FOLEY, TODD & SARAH	$2,130.81	$2,130.81
03/11/2013	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1146	$-517.00	$0.00
01/17/2013	PAYMENT	FOLEY, TODD & SARAH CHECK NUM: 1139	$-517.00	$517.00
10/10/2012	PAYMENT	FOLEY, TODD M & SARAH WILLOCKS CHECK NUM: 1123	$-517.00	$1,034.00
08/24/2012	PAYMENT	FOLEY, T/WILLOCKS-FOLEY, S CHECK NUM: 1116	$-517.77	$1,551.00
07/10/2012	BILL	FOLEY, TODD & SARAH	$2,068.77	$2,068.77
03/01/2012	PAYMENT	TODD FOLEY CORK: D BANK: PNP INTERNET NUM: 7831600	$-586.00	$0.00
01/03/2012	PAYMENT	TODD FOLEY CORK: D BANK: PNP INTERNET NUM: 7520851	$-586.00	$586.00
10/04/2011	PAYMENT	FOLEY, DAVID & CHARLENE CHECK NUM: 1078	$-586.00	$1,172.00
08/13/2011	PAYMENT	TODD FOLEY CORK: D BANK: PNP INTERNET NUM: 6911754	$-587.41	$1,758.00
07/08/2011	BILL	FOLEY, DAVID & CHARLENE	$2,345.41	$2,345.41
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.00	$577.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-330.95	$1,154.00
08/10/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 555219	$-222.89	$1,484.95
08/10/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 552242	$-602.25	$1,707.84
07/08/2010	BILL	ROGERS, JOSHUA L & MAUREEN Y	$2,310.09	$2,310.09
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-562.81	$1,680.00
07/06/2009	BILL	ROGERS, JOSHUA L & MAUREEN Y	$2,242.81	$2,242.81
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-545.47	$1,632.00
07/15/2008	BILL	ROGERS, JOSHUA L & MAUREEN Y	$2,177.47	$2,177.47
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-528.00	$528.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-530.06	$1,584.00
07/12/2007	BILL	ROGERS, JOSHUA L & MAUREEN Y	$2,114.06	$2,114.06
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-490.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-490.00	$490.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-490.00	$980.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-491.75	$1,470.00
07/12/2006	BILL	ROGERS, JOSHUA L & MAUREEN Y	$1,961.75	$1,961.75
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-454.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-454.00	$454.00
08/16/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 71429	$-454.00	$908.00
08/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 12134792	$-454.46	$1,362.00
07/15/2005	BILL	ROGERS, JOSHUA L & MAUREEN Y	$1,816.46	$1,816.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-329.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-329.00	$329.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-329.00	$658.00
07/29/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287695	$-330.71	$987.00
07/08/2004	BILL	ROGERS, JOSHUA L & MAUREEN Y	$1,317.71	$1,317.71
08/12/2003	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2010	$-151.14	$0.00
07/18/2003	BILL	STEVENS, NORVIL E & PAULA J	$151.14	$151.14
08/20/2002	PAYMENT	STEVENS CONSSTRUCTION CHECK BANK: 94-211 NUM: 1035	$-146.19	$0.00
07/12/2002	BILL	STEVENS, NORVIL E & PAULA J	$146.19	$146.19
08/09/2001	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 1014	$-143.67	$0.00
07/12/2001	BILL	STEVENS, NORVIL E & PAULA J	$143.67	$143.67
08/16/2000	PAYMENT	N. STEVENS CHECK BANK: 94-160 NUM: 2119	$-140.75	$0.00
07/17/2000	BILL	STEVENS, NORVIL E & PAULA J	$140.75	$140.75
08/18/1999	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-160 NUM: 1408	$-148.69	$0.00
07/17/1999	BILL	STEVENS, NORVIL E & PAULA J	$148.69	$148.69
08/18/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-100.85	$0.00
07/13/1998	BILL	STEVENS, NORVIL E & PAULA J	$100.85	$100.85
08/06/1997	PAYMENT	STEVENS CONSTRUCTION CHECK	$-100.16	$0.00
07/14/1997	BILL	STEVENS, NORVIL E & PAULA J	$100.16	$100.16
08/20/1996	PAYMENT	CAPITAL DRYWALL	$-99.59	$0.00
07/18/1996	BILL	STEVENS, NORVIL E & PAULA J	$99.59	$99.59