Tax Account 016-234-17

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Owners

PENA, HOMERO NUNEZ ET AL
10 BLACK ROCK CIR
MOUND HOUSE, NV 89706

MORENO, MARIA HILDA HURTADO

Account Summary

Account ID	016-234-17
Account Type	Real Estate
Location	10 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-17

Account Type

Real Estate

Location

10 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.62
Total	$848.62
Paid	$848.62
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

$848.62

Total

$848.62

Paid

$848.62

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	$212.62	$0.00	$212.62	$212.62	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.96	$0.00	$823.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$629.60	$0.00	$629.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$611.30	$0.00	$611.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$592.68	$0.00	$592.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$575.44	$0.00	$575.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$558.71	$0.00	$558.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$542.47	$0.00	$542.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$528.77	$0.00	$528.77	$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
08/19/2024	PAYMENT	HOMERO NUNEZ ET AL PENA PNP PNP - 161217400	$-848.62	$0.00
08/19/2024	ADJUST	HOMERO NUNEZ ET AL PENA PNP PNP - 161217400 VOIDED PAYMENT: 1003115. REASON: NEED TO O/S $1.00	$848.62	$848.62
08/19/2024	PAYMENT	HOMERO NUNEZ ET AL PENA PNP PNP - 161217400	$-848.62	$0.00
07/16/2024	BILL	PENA, HOMERO NUNEZ ET AL	$848.62	$848.62
07/28/2023	PAYMENT	JENNIFER NUNEZ PNP PNP - 139924311	$-823.96	$0.00
07/17/2023	BILL	PENA, HOMERO NUNEZ ET AL	$823.96	$823.96
08/15/2022	PAYMENT	JENNIFER NUNEZ-HURTADO PNP PNP - 119304429	$-629.60	$0.00
07/15/2022	BILL	PENA, HOMERO NUNEZ ET AL	$629.60	$629.60
08/27/2021	PAYMENT	JENNIFER NUNEZ PNP PNP - 99300163	$-611.30	$0.00
07/14/2021	BILL	SOTO, SANTIAGO NUNEZ	$611.30	$611.30
08/26/2020	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 143095446	$-592.68	$0.00
07/09/2020	BILL	SOTO, SANTIAGO NUNEZ	$592.68	$592.68
08/16/2019	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 25661695937	$-575.44	$0.00
07/10/2019	BILL	SOTO, SANTIAGO NUNEZ	$575.44	$575.44
08/20/2018	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 23726548247	$-558.71	$0.00
07/10/2018	BILL	SOTO, SANTIAGO NUNEZ	$558.71	$558.71
08/18/2017	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 10783600235	$-542.47	$0.00
07/10/2017	BILL	SOTO, SANTIAGO NUNEZ	$542.47	$542.47
08/10/2016	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 10749724413	$-528.77	$0.00
07/11/2016	BILL	SOTO, SANTIAGO NUNEZ	$528.77	$528.77
08/25/2015	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 17-249446502	$-527.63	$0.00
07/07/2015	BILL	SOTO, SANTIAGO NUNEZ	$527.63	$527.63
08/20/2014	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 10633453055	$-521.95	$0.00
07/08/2014	BILL	SOTO, SANTIAGO NUNEZ	$521.95	$521.95
01/09/2014	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 1718	$-248.00	$0.00
09/10/2013	PAYMENT	NUNEZ CHECK NUM: 14-744426114	$-125.04	$248.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$373.04
08/08/2013	PAYMENT	SOTO, SANTIAGO NUNEZ CHECK NUM: 714857931	$-124.14	$373.00
07/08/2013	BILL	SOTO, SANTIAGO NUNEZ	$497.14	$497.14
04/29/2013	PAYMENT	SANTIAGO NUNEZ SOTO CHECK NUM: R103491895716	$-151.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
01/17/2013	PAYMENT	NUNEZ, HOMERO CHECK NUM: R105357035971	$-146.00	$146.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-146.00	$292.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-149.64	$438.00
07/10/2012	BILL	COLLINS, NORMA JEAN	$587.64	$587.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-190.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-190.00	$190.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-192.27	$570.00
07/08/2011	BILL	COLLINS, NORMA JEAN	$762.27	$762.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-185.00	$185.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-185.00	$370.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-187.10	$555.00
07/08/2010	BILL	COLLINS, NORMA JEAN	$742.10	$742.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-179.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-179.00	$179.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-179.00	$358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-183.50	$537.00
07/06/2009	BILL	COLLINS, NORMA JEAN	$720.50	$720.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-174.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-174.00	$174.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-174.00	$348.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-177.49	$522.00
07/15/2008	BILL	COLLINS, NORMA JEAN	$699.49	$699.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-169.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-169.00	$169.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-169.00	$338.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-172.14	$507.00
07/12/2007	BILL	COLLINS, NORMA JEAN	$679.14	$679.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-164.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-164.00	$164.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-164.00	$328.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-167.18	$492.00
07/12/2006	BILL	COLLINS, NORMA JEAN	$659.18	$659.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-159.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-159.00	$159.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-159.00	$318.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-162.99	$477.00
07/15/2005	BILL	COLLINS, NORMA JEAN	$639.99	$639.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-159.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-159.00	$159.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-159.00	$318.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-160.75	$477.00
07/08/2004	BILL	COLLINS, NORMA JEAN	$637.75	$637.75
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-155.58	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-155.58	$155.58
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-155.58	$311.16
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-155.60	$466.74
07/18/2003	BILL	COLLINS, NORMA JEAN	$622.34	$622.34
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-152.00	$0.00
11/27/2002	PAYMENT	LAWYERS TITLE INSURANCE CORP CHECK BANK: 16-49 NUM: 70623	$-152.00	$152.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-152.00	$304.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-155.51	$456.00
07/12/2002	BILL	COLLINS, NORMA JEAN	$611.51	$611.51
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-149.28	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-149.28	$149.28
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-149.28	$298.56
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-149.52	$447.84
07/12/2001	BILL	COLLINS, NORMA JEAN	$597.36	$597.36
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-146.24	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-146.24	$146.24
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-146.24	$292.48
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-146.48	$438.72
07/17/2000	BILL	COLLINS, NORMA JEAN	$585.20	$585.20
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-154.49	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-154.49	$154.49
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-154.49	$308.98
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-154.76	$463.47
07/17/1999	BILL	COLLINS, NORMA JEAN	$618.23	$618.23
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-151.73	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-151.73	$151.73
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-151.73	$303.46
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-151.89	$455.19
07/13/1998	BILL	COLLINS, NORMA JEAN	$607.08	$607.08
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-149.23	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-149.23	$149.23
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-149.23	$298.46
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-149.35	$447.69
07/14/1997	BILL	COLLINS, NORMA JEAN	$597.04	$597.04
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-148.40	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-148.40	$148.40
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-148.40	$296.80
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-148.53	$445.20
07/18/1996	BILL	COLLINS, NORMA JEAN	$593.73	$593.73