Tax Account 016-251-12

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Owners

ROMERO, RICHARD & CAITLYN
421 E OVERLAND ST
CARSON CITY, NV 89706

ROMERO, CAITLYN

Account Summary

Account ID	016-251-12
Account Type	Real Estate
Location	51 JEANETTE DR MOUND HOUSE
Balance	$870.00
Currently Due	$0.00

Account ID

016-251-12

Account Type

Real Estate

Location

51 JEANETTE DR
MOUND HOUSE

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.47
Total	$3,480.47
Paid	$2,610.47
Balance	$870.00
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

$3,480.47

Total

$3,480.47

Paid

$2,610.47

Balance

$870.00

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	$870.47	$0.00	$870.47	$870.47	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Due	$870.00	$0.00	$870.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,032.31	$0.00	$3,032.31	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,515.41	$0.00	$2,515.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,442.18	$0.00	$2,442.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,370.23	$0.00	$2,370.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,301.21	$0.00	$2,301.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,234.20	$0.00	$2,234.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,169.18	$0.00	$2,169.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,114.27	$26.96	$2,141.23	$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	1.38	.44	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-870.00	$870.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-870.00	$1,740.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-870.47	$2,610.00
07/16/2024	BILL	ROMERO, RICHARD & CAITLYN	$3,480.47	$3,480.47
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-758.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-758.00	$758.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-758.00	$1,516.00
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 029452	$-758.31	$2,274.00
07/17/2023	BILL	ROMERO, RICHARD & CAITLYN	$3,032.31	$3,032.31
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-631.41	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,515.41
07/15/2022	BILL	HOLT, KURT WESLEY TR	$2,515.41	$2,515.41
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-610.49	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-610.49	$610.49
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-610.49	$1,220.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-610.71	$1,831.47
07/14/2021	BILL	HOLT, KURT WESLEY TR	$2,442.18	$2,442.18
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-592.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-592.00	$592.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$594.23	$1,776.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-594.23	$1,181.77
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-594.23	$1,776.00
07/09/2020	BILL	HOLT, KURT WESLEY TR	$2,370.23	$2,370.23
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-575.00	$575.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-576.21	$1,725.00
07/10/2019	BILL	HOLT, KURT W	$2,301.21	$2,301.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450101666	$-560.20	$1,674.00
07/10/2018	BILL	HOLT, KURT W	$2,234.20	$2,234.20
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.18	$1,626.00
07/10/2017	BILL	HOLT, KURT W	$2,169.18	$2,169.18
05/08/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000876464	$-26.96	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$26.96
03/28/2017	PENALTY	Postage	$1.00	$22.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.84	$21.96
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-528.00	$21.12
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$549.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.12	$1,077.12
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-528.00	$1,056.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-530.27	$1,584.00
07/11/2016	BILL	HOLT, KURT W	$2,114.27	$2,114.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-527.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$527.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-528.96	$1,581.00
07/07/2015	BILL	HOLT, KURT W	$2,109.96	$2,109.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-515.37	$1,533.00
07/08/2014	BILL	HOLT, KURT W	$2,048.37	$2,048.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-496.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-496.00	$496.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-496.00	$992.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-500.62	$1,488.00
07/08/2013	BILL	HOLT, KURT W	$1,988.62	$1,988.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-484.72	$1,446.00
07/10/2012	BILL	HOLT, KURT W	$1,930.72	$1,930.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-555.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-555.00	$555.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-555.00	$1,110.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-559.31	$1,665.00
07/08/2011	BILL	HOLT, KURT W	$2,224.31	$2,224.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-539.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-539.00	$539.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-539.00	$1,078.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-542.54	$1,617.00
07/08/2010	BILL	HOLT, KURT W	$2,159.54	$2,159.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-524.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-524.00	$524.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-524.00	$1,048.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-524.64	$1,572.00
07/06/2009	BILL	HOLT, KURT W	$2,096.64	$2,096.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-508.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-508.00	$508.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-508.00	$1,016.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-511.56	$1,524.00
07/15/2008	BILL	HOLT, KURT W	$2,035.56	$2,035.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-493.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-493.00	$493.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-493.00	$986.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-497.29	$1,479.00
07/12/2007	BILL	HOLT, KURT W	$1,976.29	$1,976.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-479.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-479.00	$479.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-479.00	$958.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-481.54	$1,437.00
07/12/2006	BILL	HOLT, KURT W	$1,918.54	$1,918.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-465.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-462.33	$465.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-467.67	$927.33
08/08/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308312	$-467.67	$1,395.00
07/15/2005	BILL	HOLT, KURT W	$1,862.67	$1,862.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-464.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-464.00	$464.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-464.00	$928.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-464.15	$1,392.00
07/08/2004	BILL	HOLT, KURT W & TAMMY M	$1,856.15	$1,856.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-346.80	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-346.80	$346.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-346.80	$693.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-346.82	$1,040.40
07/18/2003	BILL	HOLT, KURT W & TAMMY M	$1,387.22	$1,387.22
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-341.00	$0.00
10/30/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1313366	$-341.00	$341.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-341.00	$682.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-341.86	$1,023.00
07/12/2002	BILL	HOLT, KURT W & TAMMY M	$1,364.86	$1,364.86
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-333.12	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-333.12	$333.12
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-333.12	$666.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-333.27	$999.36
07/12/2001	BILL	HOLT, KURT W & TAMMY M	$1,332.63	$1,332.63
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-326.35	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-326.35	$326.35
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-326.35	$652.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-326.49	$979.05
07/17/2000	BILL	HOLT, KURT W & TAMMY M	$1,305.54	$1,305.54
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-344.77	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-344.77	$344.77
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-344.77	$689.54
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-344.94	$1,034.31
07/17/1999	BILL	HOLT, KURT W & TAMMY M	$1,379.25	$1,379.25
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-310.98	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-310.98	$310.98
11/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-622.09	$621.96
11/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-43.54	$1,244.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.10	$1,287.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.44	$1,256.49
07/13/1998	BILL	HOLT, KURT W & TAMMY M	$1,244.05	$1,244.05
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.71	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.71	$305.71
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-305.71	$611.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-305.90	$917.13
07/14/1997	BILL	HOLT, KURT W & TAMMY M	$1,223.03	$1,223.03
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-296.53	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-296.53	$296.53
09/16/1996	PAYMENT	COUNTRYWIDE	$-296.53	$593.06
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-296.74	$889.59
09/13/1996	AMENDMENT	post 7/30	$-11.87	$1,186.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.87	$1,198.20
07/18/1996	BILL	HOLT, KURT W & TAMMY M	$1,186.33	$1,186.33