Tax Account 016-234-15

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Owners

MOLESWORTH, ROBERT M III ET AL
6 BLACK ROCK RD
MOUND HOUSE, NV 89706

MOLESWORTH, ALLEN IRA ROSS

Account Summary

Account ID	016-234-15
Account Type	Real Estate
Location	6 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-15

Account Type

Real Estate

Location

6 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$912.14
Total	$912.14
Paid	$912.14
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

$912.14

Total

$912.14

Paid

$912.14

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	$231.14	$0.00	$231.14	$231.14	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$706.38	$0.00	$706.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$685.87	$0.00	$685.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$665.10	$0.00	$665.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$645.77	$0.00	$645.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$627.00	$0.00	$627.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$608.76	$0.00	$608.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$593.38	$0.00	$593.38	$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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.14	$681.00
07/17/2023	BILL	MOLESWORTH, ROBERT M	$912.14	$912.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.38	$528.00
07/15/2022	BILL	MOLESWORTH, ROBERT M	$706.38	$706.38
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.42	$171.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.42	$342.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.61	$514.26
07/14/2021	BILL	MOLESWORTH, ROBERT M	$685.87	$685.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$167.10	$498.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.10	$330.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.10	$498.00
07/09/2020	BILL	MOLESWORTH, ROBERT M	$665.10	$665.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-162.77	$483.00
07/10/2019	BILL	MOLESWORTH, ROBERT M	$645.77	$645.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.00	$468.00
07/10/2018	BILL	MOLESWORTH, ROBERT M	$627.00	$627.00
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.76	$453.00
07/10/2017	BILL	MOLESWORTH, ROBERT M	$608.76	$608.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-149.38	$444.00
07/11/2016	BILL	MOLESWORTH, ROBERT M	$593.38	$593.38
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-151.10	$441.00
07/07/2015	BILL	MOLESWORTH, ROBERT M	$592.10	$592.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-149.04	$435.00
07/08/2014	BILL	MOLESWORTH, ROBERT M	$584.04	$584.04
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-139.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-139.00	$139.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-139.00	$278.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-140.91	$417.00
07/08/2013	BILL	MOLESWORTH, ROBERT M	$557.91	$557.91
02/13/2013	PAYMENT	MOLESWORTH, ROBERT CHECK NUM: 0	$-77.00	$0.00
01/02/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24135	$-77.00	$77.00
10/01/2012	PAYMENT	SIEBEN, JAMES CHECK NUM: 71413992	$-77.00	$154.00
08/22/2012	PAYMENT	SIEBEN, JAMES CHECK NUM: 58073892	$-79.40	$231.00
07/10/2012	BILL	SIEBEN, RONALD J	$310.40	$310.40
03/05/2012	PAYMENT	SIEBEN, RONALD J CHECK NUM: 1481	$-114.00	$0.00
01/06/2012	PAYMENT	SIEBEN, RONALD J CHECK NUM: 1440	$-114.00	$114.00
10/05/2011	PAYMENT	SIEBEN, RONALD J CHECK NUM: 1395	$-114.00	$228.00
08/05/2011	PAYMENT	SIEBEN, RONALD J CHECK NUM: 1364	$-117.26	$342.00
07/08/2011	BILL	SIEBEN, RONALD J	$459.26	$459.26
03/07/2011	PAYMENT	SIEBEN, RONALD J CHECK NUM: 1286	$-111.00	$0.00
01/11/2011	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 1258	$-111.00	$111.00
10/08/2010	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 1202	$-111.00	$222.00
08/16/2010	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 1179	$-112.91	$333.00
07/08/2010	BILL	SIEBEN, RONALD J	$445.91	$445.91
03/10/2010	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 1092	$-108.00	$0.00
01/05/2010	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 1063	$-108.00	$108.00
10/08/2009	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 1024	$-108.00	$216.00
08/17/2009	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 999	$-108.93	$324.00
07/06/2009	BILL	SIEBEN, RONALD J	$432.93	$432.93
03/05/2009	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 919	$-104.00	$0.00
01/13/2009	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 893	$-104.00	$104.00
10/07/2008	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 854	$-104.00	$208.00
08/12/2008	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 829	$-108.32	$312.00
07/15/2008	BILL	SIEBEN, RONALD J	$420.32	$420.32
03/07/2008	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 759	$-101.00	$0.00
01/10/2008	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 731	$-101.00	$101.00
10/04/2007	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 686	$-101.00	$202.00
08/14/2007	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 663	$-105.09	$303.00
07/12/2007	BILL	SIEBEN, RONALD J	$408.09	$408.09
03/08/2007	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 586	$-98.00	$0.00
01/09/2007	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 566	$-98.00	$98.00
10/06/2006	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 518	$-98.00	$196.00
08/15/2006	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-77 NUM: 496	$-102.02	$294.00
07/12/2006	BILL	SIEBEN, RONALD J	$396.02	$396.02
03/08/2006	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 413	$-91.00	$0.00
01/06/2006	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 380	$-91.00	$91.00
10/11/2005	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 346	$-91.00	$182.00
08/17/2005	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 330	$-93.71	$273.00
07/15/2005	BILL	SIEBEN, RONALD J & KATHLEEN M	$366.71	$366.71
03/09/2005	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 271	$-91.00	$0.00
01/06/2005	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 252	$-91.00	$91.00
10/06/2004	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 220	$-91.00	$182.00
08/16/2004	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 203	$-92.74	$273.00
07/08/2004	BILL	SIEBEN, RONALD J & KATHLEEN M	$365.74	$365.74
03/08/2004	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 142	$-89.49	$0.00
01/07/2004	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-77 NUM: 124	$-89.49	$89.49
10/07/2003	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1366	$-89.49	$178.98
08/20/2003	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1350	$-89.49	$268.47
07/18/2003	BILL	SIEBEN, RONALD J & KATHLEEN M	$357.96	$357.96
03/06/2003	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1289	$-87.00	$0.00
01/13/2003	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1270	$-87.00	$87.00
10/11/2002	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1234	$-87.00	$174.00
08/20/2002	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1215	$-88.29	$261.00
07/12/2002	BILL	SIEBEN, RONALD J & KATHLEEN M	$349.29	$349.29
03/11/2002	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1147	$-85.46	$0.00
01/09/2002	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1126	$-85.46	$85.46
10/04/2001	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1093	$-85.46	$170.92
08/21/2001	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1077	$-85.75	$256.38
07/12/2001	BILL	SIEBEN, RONALD J & KATHLEEN M	$342.13	$342.13
03/07/2001	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-7074 NUM: 1014	$-83.73	$0.00
01/16/2001	PAYMENT	SIEBEN, RONALD J CHECK BANK: 94-7074 NUM: 96	$-83.73	$83.73
10/11/2000	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-160 NUM: 1295	$-83.73	$167.46
08/23/2000	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-160 NUM: 1275	$-83.99	$251.19
07/17/2000	BILL	SIEBEN, RONALD J & KATHLEEN M	$335.18	$335.18
03/10/2000	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-160 NUM: 1208	$-88.46	$0.00
01/10/2000	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-160 NUM: 1182	$-88.46	$88.46
10/11/1999	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-160 NUM: 1150	$-88.46	$176.92
08/11/1999	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK BANK: 94-160 NUM: 1128	$-88.72	$265.38
07/17/1999	BILL	SIEBEN, RONALD J & KATHLEEN M	$354.10	$354.10
03/08/1999	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-82.36	$0.00
01/11/1999	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-82.36	$82.36
10/07/1998	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-82.36	$164.72
08/12/1998	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-82.57	$247.08
07/13/1998	BILL	SIEBEN, RONALD J & KATHLEEN M	$329.65	$329.65
03/09/1998	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-81.31	$0.00
01/14/1998	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-81.31	$81.31
10/10/1997	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-81.31	$162.62
08/12/1997	PAYMENT	SIEBEN, RONALD J & KATHLEEN M CHECK	$-81.50	$243.93
07/14/1997	BILL	SIEBEN, RONALD J & KATHLEEN M	$325.43	$325.43
03/11/1997	PAYMENT	SIEBEN, RONALD J & KATHLEEN M	$-80.87	$0.00
01/09/1997	PAYMENT	SIEBEN, RONALD J & KATHLEEN M	$-80.87	$80.87
10/09/1996	PAYMENT	SIEBEN, RONALD J & KATHLEEN M	$-80.87	$161.74
08/16/1996	PAYMENT	SIEBEN, RONALD J & KATHLEEN M	$-81.02	$242.61
07/18/1996	BILL	SIEBEN, RONALD J & KATHLEEN M	$323.63	$323.63