Tax Account 019-011-18

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Owners

MEZQUITA, ISABEL
P O BOX 21532
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-011-18
Account Type	Real Estate
Location	23 GYPSUM DR MOUND HOUSE
Balance	$185.00
Currently Due	$0.00

Account ID

019-011-18

Account Type

Real Estate

Location

23 GYPSUM DR
MOUND HOUSE

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.05
Total	$744.05
Paid	$559.05
Balance	$185.00
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

$744.05

Total

$744.05

Paid

$559.05

Balance

$185.00

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	$189.05	$0.00	$189.05	$189.05	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.45	$0.00	$722.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$536.55	$0.00	$536.55	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$520.96	$0.00	$520.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$504.97	$0.00	$504.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$490.29	$0.00	$490.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$476.04	$0.00	$476.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$462.20	$0.00	$462.20	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$450.54	$0.00	$450.54	$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	1.45	.37	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$185.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.05	$555.00
07/16/2024	BILL	MEZQUITA, ISABEL	$744.05	$744.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.45	$540.00
07/17/2023	BILL	MEZQUITA, ISABEL	$722.45	$722.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.55	$402.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$536.55
07/15/2022	BILL	MEZQUITA, ISABEL	$536.55	$536.55
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-130.19	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-130.19	$130.19
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-130.19	$260.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-130.39	$390.57
07/14/2021	BILL	MEZQUITA, ISABEL & MIGUEL A	$520.96	$520.96
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-125.00	$125.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$129.97	$375.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-129.97	$245.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-129.97	$375.00
07/09/2020	BILL	MEZQUITA, ISABEL & MIGUEL A	$504.97	$504.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-124.29	$366.00
07/10/2019	BILL	MEZQUITA, ISABEL & MIGUEL A	$490.29	$490.29
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-118.00	$236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.04	$354.00
07/10/2018	BILL	MEZQUITA, ISABEL & MIGUEL A	$476.04	$476.04
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-117.20	$345.00
07/10/2017	BILL	MEZQUITA, ISABEL & MIGUEL A	$462.20	$462.20
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.00	$336.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-114.54	$336.00
07/11/2016	BILL	MEZQUITA, ISABEL & MIGUEL A	$450.54	$450.54
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-113.53	$336.00
07/07/2015	BILL	MEZQUITA, ISABEL & MIGUEL A	$449.53	$449.53
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-108.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-108.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-108.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-108.00	$108.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-108.00	$216.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-112.33	$324.00
07/08/2014	BILL	MEZQUITA, ISABEL & MIGUEL A	$436.33	$436.33
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-112.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-112.00	$112.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-112.00	$224.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-115.97	$336.00
07/08/2013	BILL	MEZQUITA, ISABEL & MIGUEL A	$451.97	$451.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-102.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-102.00	$102.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-102.00	$204.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-105.23	$306.00
07/10/2012	BILL	MEZQUITA, ISABEL & MIGUEL A	$411.23	$411.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.50	$678.00
07/08/2011	BILL	MEZQUITA, ISABEL & MIGUEL A	$907.50	$907.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-232.09	$687.00
07/08/2010	BILL	MEZQUITA, ISABEL & MIGUEL A	$919.09	$919.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-222.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-222.00	$222.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-222.00	$444.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-226.34	$666.00
07/06/2009	BILL	MEZQUITA, ISABEL & MIGUEL A	$892.34	$892.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-216.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-216.00	$216.00
09/16/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4842	$-216.00	$432.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-218.33	$648.00
07/15/2008	BILL	MEZQUITA, MIGUEL A & ISABEL	$866.33	$866.33
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-210.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-210.00	$210.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-210.00	$420.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-259.79	$630.00
07/12/2007	BILL	MEZQUITA, MIGUEL A & ISABEL	$889.79	$889.79
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-194.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-194.00	$194.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-194.00	$388.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-196.65	$582.00
07/12/2006	BILL	MEZQUITA, MIGUEL A & ISABEL	$778.65	$778.65
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-180.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-180.00	$180.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-180.00	$360.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-181.00	$540.00
07/15/2005	BILL	MEZQUITA, MIGUEL A & ISABEL	$721.00	$721.00
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-179.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-179.00	$179.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-179.00	$358.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-181.65	$537.00
07/08/2004	BILL	MEZQUITA, MIGUEL A & ISABEL	$718.65	$718.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-179.36	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-179.36	$179.36
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112983	$-179.36	$358.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-179.37	$538.08
07/18/2003	BILL	MEZQUITA, MIGUEL A & ISABEL	$717.45	$717.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-176.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-176.00	$176.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-176.00	$352.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-177.13	$528.00
07/12/2002	BILL	MEZQUITA, MIGUEL A & ISABEL	$705.13	$705.13
03/14/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8146330	$-172.14	$0.00
01/08/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8136090	$-172.14	$172.14
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-172.14	$344.28
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-172.35	$516.42
07/12/2001	BILL	ROBSON, SUSAN A	$688.77	$688.77
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-168.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-168.65	$168.65
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-168.65	$337.30
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-168.82	$505.95
07/17/2000	BILL	ROBSON, SUSAN A	$674.77	$674.77
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-178.17	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-178.17	$178.17
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-178.17	$356.34
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-178.35	$534.51
07/17/1999	BILL	ROBSON, SUSAN A	$712.86	$712.86
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-173.02	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-173.02	$173.02
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-173.02	$346.04
08/19/1998	PAYMENT	SOURCE ONE CHECK	$-173.21	$519.06
07/13/1998	BILL	ROBSON, SUSAN A	$692.27	$692.27
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-170.16	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-170.16	$170.16
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-170.16	$340.32
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-170.34	$510.48
07/14/1997	BILL	ROBSON, SUSAN A U/C	$680.82	$680.82
01/22/1997	PAYMENT	SOURCE ONE MTG	$-169.21	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-169.21	$169.21
09/27/1996	PAYMENT	SOURCE ONE	$-169.21	$338.42
09/11/1996	PAYMENT	SOURCE ONE	$-169.40	$507.63
07/18/1996	BILL	UDSETH, WILLIAM T ET AL	$677.03	$677.03