Tax Account 016-251-26

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Owners

STOCKS, KATHERINE & PAUL
4 PARK DR
MOUND HOUSE, NV 89706

STOCKS, PAUL

Account Summary

Account ID	016-251-26
Account Type	Real Estate
Location	4 PARK DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-26

Account Type

Real Estate

Location

4 PARK DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,715.31
Total	$1,715.31
Paid	$1,715.31
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

$1,715.31

Total

$1,715.31

Paid

$1,715.31

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	$431.31	$0.00	$431.31	$431.31	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,404.89	$0.00	$1,404.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,364.03	$0.00	$1,364.03	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,323.51	$0.00	$1,323.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,285.01	$0.00	$1,285.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,247.62	$0.00	$1,247.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,169.70	$41.04	$1,210.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,140.40	$0.00	$1,140.40	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.31	$1,284.00
07/17/2023	BILL	STOCKS, KATHERINE & PAUL	$1,715.31	$1,715.31
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.89	$1,053.00
07/15/2022	BILL	STOCKS, KATHERINE & PAUL	$1,404.89	$1,404.89
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.96	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.96	$340.96
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.96	$681.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.15	$1,022.88
07/14/2021	BILL	HARDY, THERESA M	$1,364.03	$1,364.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.51	$990.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.51	$656.49
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.51	$990.00
07/09/2020	BILL	HARDY, THERESA M	$1,323.51	$1,323.51
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-325.01	$960.00
07/10/2019	BILL	HARDY, THERESA M	$1,285.01	$1,285.01
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-311.00	$622.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-314.62	$933.00
07/10/2018	BILL	HARDY, THERESA M	$1,247.62	$1,247.62
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-292.00	$0.00
11/20/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10011088	$-918.74	$292.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.29	$1,210.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.75	$1,181.45
07/10/2017	BILL	REED, BARBARA JEAN	$1,169.70	$1,169.70
07/28/2016	PAYMENT	WARDWELL, BARBARA J CHECK NUM: 5202	$-1,140.40	$0.00
07/11/2016	BILL	REED, BARBARA JEAN	$1,140.40	$1,140.40
08/10/2015	PAYMENT	WARDWELL, BARBARA J CHECK NUM: 5194	$-1,138.57	$0.00
07/07/2015	BILL	REED, BARBARA JEAN	$1,138.57	$1,138.57
03/10/2015	PAYMENT	WARDWELL, BARBARA J/FRANKLIN L CHECK NUM: 5185	$-279.00	$0.00
01/20/2015	PAYMENT	WARDWELL, BARBARA OR FRANKLIN CHECK NUM: 5180	$-279.00	$279.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-11.16	$558.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$569.16
10/14/2014	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK NUM: 5174	$-279.00	$558.00
08/22/2014	PAYMENT	WARDWELL, BARBARA J CHECK NUM: 5170	$-281.55	$837.00
07/08/2014	BILL	REED, BARBARA JEAN	$1,118.55	$1,118.55
04/18/2014	PAYMENT	WARDWELL, BARBARA J CHECK NUM: 5160	$-11.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$11.84
03/18/2014	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK NUM: 5157	$-271.00	$10.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.84	$281.84
01/15/2014	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK NUM: 5154	$-271.00	$271.00
10/14/2013	PAYMENT	WARDWELL, BARBARA & FRANKLIN CHECK NUM: 5099	$-271.00	$542.00
08/22/2013	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK NUM: 5096	$-272.40	$813.00
07/08/2013	BILL	REED, BARBARA JEAN	$1,085.40	$1,085.40
03/15/2013	PAYMENT	WARDWELL, BARBARA CHECK NUM: 5086	$-263.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-10.52	$263.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.52	$273.52
01/16/2013	PAYMENT	WARDWELL, BARBARA & FRANKLIN CHECK NUM: 5080	$-263.00	$263.00
10/15/2012	PAYMENT	WARDWELL, BARBARA CHECK NUM: 5142	$-263.00	$526.00
10/15/2012	AMENDMENT	postmarked within grace period	$-10.52	$789.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
08/17/2012	PAYMENT	WARDWELL, BARBARA OR FRANKLIN CHECK NUM: 5136	$-265.95	$789.00
07/10/2012	BILL	REED, BARBARA JEAN	$1,054.95	$1,054.95
03/15/2012	PAYMENT	WARDEWELL, BARBARA OR FRANKLIN CHECK NUM: 5117	$-316.00	$0.00
01/13/2012	PAYMENT	WARDELL, BARBARA J CHECK NUM: 5115	$-316.00	$316.00
10/12/2011	PAYMENT	WARDWELL, BARBARA CHECK NUM: 5110	$-316.00	$632.00
08/18/2011	PAYMENT	WARDWELL, BARBARA AND FRANKLIN CHECK NUM: 5108	$-319.32	$948.00
07/08/2011	BILL	REED, BARBARA JEAN	$1,267.32	$1,267.32
03/10/2011	PAYMENT	WARDWELL, BARBARA J/FRANKLIN L CHECK NUM: 5198	$-307.00	$0.00
01/04/2011	PAYMENT	WARDWELL, BARBARA CHECK NUM: 5194	$-307.00	$307.00
10/14/2010	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK BANK: 94-7074 NUM: 5190	$-307.00	$614.00
08/13/2010	PAYMENT	WARDWELL, BARBARA CHECK BANK: 94-7074 NUM: 5188	$-308.73	$921.00
07/08/2010	BILL	REED, BARBARA JEAN	$1,229.73	$1,229.73
03/01/2010	PAYMENT	WARDWELL, BARBARA CHECK BANK: 94-7074 NUM: 5181	$-298.00	$0.00
12/30/2009	PAYMENT	WARDWELL, BARBARA J/FRANKLIN L CHECK BANK: 94-7074 NUM: 5178	$-298.00	$298.00
10/05/2009	PAYMENT	REED, BARBARA J & FRANKLIN L CHECK BANK: 94-7074 NUM: 5177	$-298.00	$596.00
08/17/2009	PAYMENT	WARDWELL, BARBARA CHECK BANK: 94-7074 NUM: 5175	$-298.91	$894.00
07/06/2009	BILL	REED, BARBARA JEAN	$1,192.91	$1,192.91
03/04/2009	PAYMENT	WARDWELL, BARBARA CHECK BANK: 94-72 NUM: 1526	$-289.00	$0.00
01/15/2009	PAYMENT	WARDWELL, BARBARA J CHECK BANK: 94-7074 NUM: 5065	$-289.00	$289.00
10/09/2008	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK BANK: 94-7074 NUM: 5060	$-289.00	$578.00
08/21/2008	PAYMENT	WARADWELL, BARBARA J CHECK BANK: 94-7074 NUM: 5058	$-291.79	$867.00
07/15/2008	BILL	REED, BARBARA JEAN	$1,158.79	$1,158.79
02/22/2008	PAYMENT	REED, BARBARA JEAN CHECK BANK: 94-7074 NUM: 5014	$-281.00	$0.00
01/07/2008	PAYMENT	WARDWELL, BARBARA CHECK BANK: 94-7074 NUM: 5008	$-281.00	$281.00
10/04/2007	PAYMENT	WARDWELL, BARBARA J & FRANKLIN CHECK BANK: 94-7074 NUM: 5004	$-281.00	$562.00
08/10/2007	PAYMENT	REED, BARBARA J & FRANKLIN CHECK BANK: 94-7074 NUM: 5000	$-281.95	$843.00
07/12/2007	BILL	REED, BARBARA JEAN	$1,124.95	$1,124.95
03/09/2007	PAYMENT	REED, BARBARA JEAN CHECK BANK: 94-7074 NUM: 4432	$-272.00	$0.00
12/20/2006	PAYMENT	REED, BARBARA JEAN CHECK BANK: 94-7074 NUM: 4424	$-272.00	$272.00
10/04/2006	PAYMENT	REED, BARBARA JEAN CHECK BANK: 94-7074 NUM: 4396	$-272.00	$544.00
08/23/2006	PAYMENT	REED, BARBARA JEAN CHECK BANK: 94-7074 NUM: 4387	$-276.14	$816.00
07/12/2006	BILL	REED, BARBARA JEAN	$1,092.14	$1,092.14
03/06/2006	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4339	$-264.76	$0.00
01/06/2006	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4312	$-265.00	$264.76
09/26/2005	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90-3752 NUM: 98615	$-265.24	$529.76
08/18/2005	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4255	$-265.47	$795.00
07/15/2005	BILL	REED, BARBARA J	$1,060.47	$1,060.47
03/10/2005	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4225	$-264.00	$0.00
01/12/2005	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4213	$-264.00	$264.00
10/13/2004	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4197	$-264.00	$528.00
08/17/2004	PAYMENT	REED, BARBARA J CHECK BANK: 82-40 NUM: 0398920	$-265.56	$792.00
07/08/2004	BILL	REED, BARBARA J	$1,057.56	$1,057.56
03/09/2004	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4149	$-267.69	$0.00
01/13/2004	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4133	$-267.69	$267.69
10/07/2003	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4081	$-267.69	$535.38
08/15/2003	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4067	$-267.69	$803.07
07/18/2003	BILL	REED, BARBARA J	$1,070.76	$1,070.76
03/04/2003	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 4014	$-256.00	$0.00
01/07/2003	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3989	$-256.00	$256.00
10/14/2002	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3951	$-256.00	$512.00
08/23/2002	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3915	$-259.39	$768.00
07/12/2002	BILL	REED, BARBARA J	$1,027.39	$1,027.39
03/07/2002	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3830	$-257.25	$0.00
01/08/2002	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3805	$-257.25	$257.25
10/01/2001	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3753	$-257.25	$514.50
08/21/2001	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3730	$-257.42	$771.75
07/12/2001	BILL	REED, BARBARA J	$1,029.17	$1,029.17
03/08/2001	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3646	$-252.01	$0.00
01/12/2001	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3606	$-252.01	$252.01
10/12/2000	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3503	$-252.01	$504.02
09/05/2000	PAYMENT	REED, BARBARA J CHECK BANK: 94-7074 NUM: 3465	$-252.22	$756.03
07/17/2000	BILL	REED, BARBARA J	$1,008.25	$1,008.25
03/10/2000	PAYMENT	REED, BARBARA J CHECK BANK: 94-204 NUM: 3252	$-266.24	$0.00
01/12/2000	PAYMENT	REED, BARBARA J CHECK BANK: 94-204 NUM: 3055	$-266.24	$266.24
10/12/1999	PAYMENT	REED, BARBARA J CHECK BANK: 94-204 NUM: 2970	$-266.24	$532.48
08/25/1999	PAYMENT	REED, BARBARA J OR ALVIN S CHECK BANK: 91-119 NUM: 2911	$-266.45	$798.72
07/17/1999	BILL	REED, BARBARA J	$1,065.17	$1,065.17
03/09/1999	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-58.28	$0.00
01/12/1999	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-58.28	$58.28
10/14/1998	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-58.28	$116.56
08/21/1998	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-58.45	$174.84
07/13/1998	BILL	REED, ALVIN STANLEY & BARBARA	$233.29	$233.29
02/24/1998	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-57.86	$0.00
01/14/1998	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-57.86	$57.86
10/20/1997	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-60.17	$115.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.31	$175.89
09/04/1997	PAYMENT	REED, ALVIN STANLEY & BARBARA CHECK	$-60.40	$173.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$233.98
07/14/1997	BILL	REED, ALVIN STANLEY & BARBARA	$231.66	$231.66
03/12/1997	PAYMENT	REED, ALVIN STANLEY & BARBARA	$-55.25	$0.00
01/15/1997	PAYMENT	PRE-SIZE MODEL SPECIALTIES	$-59.85	$55.25
10/10/1996	PAYMENT	REED, ALVIN STANLEY & BARBARA	$-57.55	$115.10
08/22/1996	PAYMENT	REED, ALVIN STANLEY & BARBARA	$-57.73	$172.65
07/18/1996	BILL	REED, ALVIN STANLEY & BARBARA	$230.38	$230.38