Tax Account 016-221-49

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Owners

MENDEZ-CASTELLANOS, JULIO ANDRES ET AL
193 GARNET CIR
MOUND HOUSE, NV 89706

VALERIO-ACOSTA, PERLA ISABEL

Account Summary

Account ID	016-221-49
Account Type	Real Estate
Location	193 GARNET CIR MOUND HOUSE
Balance	$327.00
Currently Due	$0.00

Account ID

016-221-49

Account Type

Real Estate

Location

193 GARNET CIR
MOUND HOUSE

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.85
Total	$1,308.85
Paid	$981.85
Balance	$327.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.85

Total

$1,308.85

Paid

$981.85

Balance

$327.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.85	$0.00	$327.85	$327.85	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.04	$0.00	$1,212.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$939.15	$0.00	$939.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$911.85	$0.00	$911.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$884.48	$0.00	$884.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$858.77	$0.00	$858.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$833.78	$0.00	$833.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$809.53	$0.00	$809.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$789.05	$0.00	$789.05	$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	1.39	.43	.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
01/03/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063006	$-327.00	$327.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061198	$-327.00	$654.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059780	$-327.85	$981.00
07/16/2024	BILL	MENDEZ-CASTELLANOS, JULIO ANDRES ET AL	$1,308.85	$1,308.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.04	$906.00
07/17/2023	BILL	SELLS, ROBIN	$1,212.04	$1,212.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-237.15	$702.00
07/15/2022	BILL	DILKS, LESLIE WARREN HEAL ET AL	$939.15	$939.15
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-227.94	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-227.94	$227.94
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-227.94	$455.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-228.03	$683.82
07/14/2021	BILL	DILKS, LESLIE WARREN HEAL ET AL	$911.85	$911.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$224.48	$660.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-224.48	$435.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-224.48	$660.00
07/09/2020	BILL	DILKS, LESLIE WARREN HEAL ET A	$884.48	$884.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-216.77	$642.00
07/10/2019	BILL	DILKS, LESLIE WARREN HEAL ET A	$858.77	$858.77
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.78	$624.00
07/10/2018	BILL	DILKS, LESLIE WARREN HEAL ET A	$833.78	$833.78
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-203.53	$606.00
07/10/2017	BILL	DILKS, LESLIE WARREN HEAL ET A	$809.53	$809.53
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-201.05	$588.00
07/11/2016	BILL	DILKS, LESLIE WARREN HEAL ET A	$789.05	$789.05
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-199.39	$588.00
07/07/2015	BILL	DILKS, LESLIE WARREN HEAL ET A	$787.39	$787.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-196.48	$582.00
07/08/2014	BILL	DILKS, LESLIE WARREN HEAL ET A	$778.48	$778.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-185.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-185.00	$185.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-185.00	$370.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-187.00	$555.00
07/08/2013	BILL	DILKS, LESLIE WARREN HEAL ET A	$742.00	$742.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-225.75	$669.00
07/10/2012	BILL	DILKS, LESLIE WARREN HEAL ET A	$894.75	$894.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.18	$873.00
07/08/2011	BILL	DILKS, LESLIE WARREN HEAL ET A	$1,166.18	$1,166.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-291.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-291.00	$291.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-291.00	$582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.64	$873.00
07/08/2010	BILL	DILKS, LESLIE WARREN HEAL ET A	$1,167.64	$1,167.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
10/05/2009	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 60736	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.64	$849.00
07/06/2009	BILL	DILKS, LESLIE WARREN HEAL ET A	$1,133.64	$1,133.64
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.62	$825.00
07/15/2008	BILL	DILKS, LESLIE WARREN HEAL ET A	$1,100.62	$1,100.62
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-254.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-254.00	$254.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-254.00	$508.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50848	$-257.13	$762.00
07/12/2007	BILL	VICKERS, KRISTIN KAY ET AL	$1,019.13	$1,019.13
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880327	$-247.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-247.00	$247.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741801	$-247.00	$494.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-248.24	$741.00
07/12/2006	BILL	VICKERS, KRISTIN KAY ET AL	$989.24	$989.24
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539386	$-240.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481108	$-240.00	$240.00
08/04/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 150583	$-240.00	$480.00
08/04/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20150582	$-240.44	$720.00
07/15/2005	BILL	ANDERSON, CHERYL K ET AL	$960.44	$960.44
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-202.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-202.00	$202.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-202.00	$404.00
07/25/2004	PAYMENT	FIRST CENTENNITAL TITLE CO CHECK BANK: 94-72 NUM: 30356	$-205.16	$606.00
07/08/2004	BILL	ANDERSON, KENNETH R ET AL TRS	$811.16	$811.16
03/01/2004	PAYMENT	ANDERSON, KENNETH R ET AL TRS CHECK BANK: 94-8014 NUM: 6546	$-106.96	$0.00
01/15/2004	PAYMENT	ANDERSON, KENNETH R ET AL TRS CHECK BANK: 94-8014 NUM: 6473	$-106.96	$106.96
10/07/2003	PAYMENT	ANDERSON, KENNETH R ET AL CHECK BANK: 94-8014 NUM: 6309	$-106.96	$213.92
08/18/2003	PAYMENT	ANDERSON, KENNETH R ET AL TRS CHECK BANK: 94-8014 NUM: 6197	$-106.99	$320.88
07/18/2003	BILL	ANDERSON, KENNETH R ET AL TRS	$427.87	$427.87
03/04/2003	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 5924	$-103.00	$0.00
01/06/2003	PAYMENT	ANDERSON, KENNETH R CHECK BANK: 94-8014 NUM: 7	$-103.00	$103.00
10/03/2002	PAYMENT	ANDERSON, KENNETH R ET AL TRS CHECK BANK: 94-8014 NUM: 5676	$-103.00	$206.00
08/22/2002	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 5604	$-106.99	$309.00
07/12/2002	BILL	ANDERSON, KENNETH R ET AL TRS	$415.99	$415.99
01/07/2002	PAYMENT	ANDERSON, KENNETH/CHERYL CHECK BANK: 94-8014 NUM: 5266	$-203.88	$0.00
10/02/2001	PAYMENT	ANDERSON, KENNETH R/CHERYL CHECK BANK: 94-8014 NUM: 5099	$-101.94	$203.88
08/17/2001	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 5037	$-102.21	$305.82
07/12/2001	BILL	ANDERSON, KENNETH R ET AL TRS	$408.03	$408.03
12/28/2000	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 4756	$-199.76	$0.00
10/05/2000	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 4637	$-99.88	$199.76
08/23/2000	PAYMENT	ANDERSON, KENNETH R ET AL TRS CHECK BANK: 94-8014 NUM: 4575	$-100.10	$299.64
07/17/2000	BILL	ANDERSON, KENNETH R ET AL TRS	$399.74	$399.74
03/07/2000	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 4342*	$-105.53	$0.00
01/06/2000	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 4271*	$-105.53	$105.53
10/05/1999	ADJUST	REMOVE PAYMENT/POSTED TWICE BANK: 94-8014 NUM: 4127*	$105.53	$211.06
10/05/1999	VOID	ANDERSON, KENNETH & CHERYL CHECK BANK: 94-8014 NUM: 4127*	$-105.53	$105.53
10/05/1999	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 4127*	$-105.53	$211.06
08/23/1999	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK BANK: 94-8014 NUM: 4071*	$-105.71	$316.59
07/17/1999	BILL	ANDERSON, KENNETH R ET AL TRS	$422.30	$422.30
02/11/1999	PAYMENT	ANDERSON, KENNETH & CHERYL CHECK	$-87.18	$0.00
12/29/1998	PAYMENT	ANDERSON, KENNETH R ET AL TRS CHECK	$-87.18	$87.18
10/09/1998	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK	$-87.18	$174.36
08/27/1998	PAYMENT	ANDERSON, KENNETH R & CHERYL CHECK	$-87.40	$261.54
07/13/1998	BILL	ANDERSON, KENNETH R ET AL TRS	$348.94	$348.94
09/11/1997	PAYMENT	ANDERSON, KENNETH & CHERYL CHECK	$-259.29	$0.00
08/07/1997	PAYMENT	ANDERSON, KENNETH & CHERYL CHECK	$-86.67	$259.29
07/14/1997	BILL	ANDERSON, KENNETH R ET AL TRS	$345.96	$345.96
03/12/1997	PAYMENT	ANDERSON, CHERYL	$-85.96	$0.00
12/26/1996	PAYMENT	ANDERSON, KENNETH R	$-85.96	$85.96
10/15/1996	PAYMENT	ANDERSON, KENNETH R ET AL TRS	$-85.96	$171.92
08/29/1996	PAYMENT	ANDERSON, KENNETH R ET AL TRS	$-86.16	$257.88
07/18/1996	BILL	ANDERSON, KENNETH R ET AL TRS	$344.04	$344.04