Tax Account 016-234-05

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Owners

HERRERA, JUAN C
4 BLACK ROCK CIR
MOUNDHOUSE, NV 89706-7064

Account Summary

Account ID	016-234-05
Account Type	Real Estate
Location	4 BLACK ROCK CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-05

Account Type

Real Estate

Location

4 BLACK ROCK CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$975.59
Total	$975.59
Paid	$975.59
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

$975.59

Total

$975.59

Paid

$975.59

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	$246.59	$0.00	$246.59	$246.59	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$761.81	$0.00	$761.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$739.66	$0.00	$739.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$717.31	$0.00	$717.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$696.45	$0.47	$696.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$691.19	$176.13	$867.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$656.52	$28.81	$685.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$639.94	$11.73	$651.67	$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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-246.59	$729.00
07/17/2023	BILL	HERRERA, JUAN C	$975.59	$975.59
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-191.81	$570.00
07/15/2022	BILL	HERRERA, JUAN C	$761.81	$761.81
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.86	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.86	$184.86
09/16/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 034295	$-184.86	$369.72
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-185.08	$554.58
07/14/2021	BILL	HERRERA, JUAN C	$739.66	$739.66
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$180.31	$537.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-180.31	$356.69
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-180.31	$537.00
07/09/2020	BILL	HERRERA, JUAN C	$717.31	$717.31
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/09/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 477311	$-6.20	$173.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$179.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$352.20
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$351.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.23	$524.96
07/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104739	$-177.45	$524.73
07/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104741	$-875.89	$702.18
07/22/2019	INTEREST	Monthly Interest	$5.73	$1,578.07
07/10/2019	BILL	HERRERA, JUAN C & STEPHANIE	$696.45	$1,572.34
07/01/2019	INTEREST	Monthly Interest	$5.73	$875.89
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$870.16
06/03/2019	INTEREST	Monthly Interest	$56.45	$855.16
05/01/2019	INTEREST	Monthly Interest	$0.10	$798.71
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$798.61
04/01/2019	INTEREST	Monthly Interest	$0.10	$791.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.33	$791.71
03/02/2019	INTEREST	Monthly Interest	$0.10	$744.38
02/01/2019	INTEREST	Monthly Interest	$0.10	$744.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.49	$744.18
01/02/2019	INTEREST	Monthly Interest	$0.10	$713.69
12/04/2018	INTEREST	Monthly Interest	$0.10	$713.59
11/01/2018	INTEREST	Monthly Interest	$0.10	$713.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.01	$713.39
10/02/2018	INTEREST	Monthly Interest	$0.10	$696.38
09/02/2018	INTEREST	Monthly Interest	$0.10	$696.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.89	$696.18
08/01/2018	INTEREST	Monthly Interest	$0.10	$689.29
07/10/2018	BILL	HERRERA, JUAN C & STEPHANIE	$676.19	$689.19
07/02/2018	INTEREST	Monthly Interest	$0.10	$13.00
06/21/2018	PAYMENT	HERRERRA, JUAN CHECK BANK: WF INTERNET NUM: 018062023038523	$-161.03	$12.90
06/01/2018	INTEREST	Monthly Interest	$12.90	$173.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.19	$161.03
03/06/2018	PAYMENT	STEPHANIE L HER CHECK BANK: WF INTERNET NUM: 018030103231373	$-179.48	$154.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.16	$334.32
11/02/2017	PAYMENT	HERRERRA, JUAN CHECK BANK: WF INTERNET NUM: 017103123098227	$-4.00	$326.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$330.16
08/03/2017	PAYMENT	STEPHANIE L HER CHECK BANK: WF INTERNET NUM: 017080203139135	$-171.89	$330.00
07/11/2017	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 2208	$-159.00	$501.89
07/10/2017	BILL	HERRERA, JUAN C & STEPHANIE	$656.52	$660.89
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.37
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.34
06/01/2017	INTEREST	Monthly Interest	$0.31	$4.31
05/01/2017	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 2207	$-166.36	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$170.36
03/28/2017	PENALTY	Postage	$1.00	$166.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.36	$165.36
10/21/2016	PAYMENT	HERRERRA, JUAN CHECK BANK: WF INTERNET NUM: 016101823111214	$-159.00	$159.00
09/28/2016	PAYMENT	BILL PAY HERRERA, JUAN CHECK NUM: 016063023049639	$-159.00	$318.00
08/16/2016	PAYMENT	JUAN HERRERRA CHECK BANK: WF INTERNET NUM: 016081623116045	$-162.94	$477.00
07/11/2016	BILL	HERRERA, JUAN C & STEPHANIE	$639.94	$639.94
03/16/2016	PAYMENT	JUAN HERRERRA CHECK BANK: WF INTERNET NUM: 016031523101101	$-165.36	$0.00
02/19/2016	PAYMENT	STEPHANIE L HER CHECK BANK: WF INTERNET NUM: 016021903137207	$-159.00	$165.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$324.36
10/02/2015	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995228	$-159.00	$318.00
08/11/2015	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995217	$-161.55	$477.00
07/07/2015	BILL	HERRERA, JUAN C & STEPHANIE	$638.55	$638.55
03/16/2015	PAYMENT	HERRERA, JUAN C & STEPHANIE CHECK NUM: 995187	$-158.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-6.32	$158.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.32	$164.32
01/08/2015	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995175	$-158.00	$158.00
10/16/2014	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995164	$-6.39	$316.00
09/15/2014	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995158	$-317.77	$322.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.39	$640.16
07/08/2014	BILL	HERRERA, JUAN C & STEPHANIE	$633.77	$633.77
03/26/2014	PAYMENT	JUAN HERRERA CORK: D BANK: PNP INTERNET NUM: 13270928	$-156.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$156.00
01/08/2014	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995108	$-156.00	$150.00
10/23/2013	PAYMENT	HERRERA, STEPHANIE L CHECK NUM: 2105	$-150.00	$306.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$456.00
08/26/2013	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 2099	$-151.70	$450.00
07/08/2013	BILL	HERRERA, JUAN C & STEPHANIE	$601.70	$601.70
12/27/2012	PAYMENT	HERRERA, JUAN C & STEPHANIE CHECK NUM: 2073	$-2.06	$0.00
10/23/2012	PAYMENT	HERRERA, STEPHANIE CHECK NUM: 995021	$-567.00	$2.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$569.06
09/12/2012	PAYMENT	HERRERA, STEPHANIE L CHECK NUM: 2052	$-187.52	$559.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$747.02
07/10/2012	BILL	HERRERA, JUAN C & STEPHANIE	$739.52	$739.52
12/20/2011	PAYMENT	SLO PROPERTIES, LLC CHECK NUM: 67438094	$-464.00	$0.00
09/27/2011	PAYMENT	SLO PROPERTIES CHECK NUM: 21206534	$-232.00	$464.00
08/17/2011	PAYMENT	SLO PROPERTIES CHECK NUM: 4262944	$-235.09	$696.00
07/08/2011	BILL	GATLIN, KENNETH E TR	$931.09	$931.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.00	$675.00
07/08/2010	BILL	GATLIN, KENNETH E TR	$904.00	$904.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-219.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-219.00	$219.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.69	$657.00
07/06/2009	BILL	GATLIN, KENNETH E TR	$877.69	$877.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-216.11	$636.00
07/15/2008	BILL	GATLIN, KENNETH E	$852.11	$852.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-206.00	$206.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-209.31	$618.00
07/12/2007	BILL	GATLIN, KENNETH E	$827.31	$827.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-200.00	$200.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-200.00	$400.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-203.02	$600.00
07/12/2006	BILL	GATLIN, KENNETH E	$803.02	$803.02
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-194.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-194.00	$194.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-194.00	$388.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-197.64	$582.00
07/15/2005	BILL	GATLIN, KENNETH E	$779.64	$779.64
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-194.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-194.00	$194.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-194.00	$388.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-194.81	$582.00
07/08/2004	BILL	GATLIN, KENNETH E	$776.81	$776.81
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-174.15	$0.00
02/13/2004	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 68-1 NUM: 56947	$-6.97	$174.15
02/13/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 0001 NUM: 435310	$-174.15	$181.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.97	$355.27
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-174.15	$348.30
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-174.15	$522.45
07/18/2003	BILL	GATLIN, KENNETH E	$696.60	$696.60
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-171.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-171.00	$342.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-171.93	$513.00
07/12/2002	BILL	GATLIN, KENNETH E	$684.93	$684.93
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-159.13	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-159.13	$159.13
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-159.13	$318.26
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-159.32	$477.39
07/12/2001	BILL	GATLIN, KENNETH E	$636.71	$636.71
04/24/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 619244	$-623.77	$0.00
04/24/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 6034705	$-93.57	$623.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.66	$717.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.07	$673.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.60	$645.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.24	$630.01
07/17/2000	BILL	GATLIN, KENNETH E	$623.77	$623.77
12/01/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12702	$-139.36	$0.00
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-69.68	$139.36
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-69.94	$209.04
07/17/1999	BILL	HARDY, KAREN	$278.98	$278.98
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-64.07	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-64.07	$64.07
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-128.32	$128.14
07/13/1998	BILL	HARDY, KAREN	$256.46	$256.46
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-253.87	$0.00
07/14/1997	BILL	HARDY, KAREN	$253.87	$253.87
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-252.47	$0.00
07/18/1996	BILL	HARDY, KAREN	$252.47	$252.47