Tax Account 019-012-14

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Owners

QUIROGA, DENISE A ET AL
2 HEMATITE DR
MOUNDHOUSE, NV 89706-0000

MARSHALL, DIANNA K

KING, RICHARD R

Account Summary

Account ID	019-012-14
Account Type	Real Estate
Location	2 HEMATITE DR MOUND HOUSE
Balance	$542.00
Currently Due	$271.00

Account ID

019-012-14

Account Type

Real Estate

Location

2 HEMATITE DR
MOUND HOUSE

Balance

$542.00

Currently Due

$271.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.51
Total	$1,084.51
Paid	$542.51
Balance	$542.00
Due	$271.00
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

$1,084.51

Total

$1,084.51

Paid

$542.51

Balance

$542.00

Due

$271.00

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	$271.51	$0.00	$271.51	$271.51	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Past due	$271.00	$0.00	$271.00	$0.00	$271.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.98	$0.00	$1,052.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$792.52	$0.00	$792.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$769.47	$0.00	$769.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$746.24	$0.00	$746.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$724.54	$0.00	$724.54	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$703.47	$0.00	$703.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$683.02	$0.00	$683.02	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$665.76	$0.00	$665.76	$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	.94	.88	.44
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
10/01/2024	PAYMENT	DENISE A QUIROG EC WF - 024100103219274	$-271.00	$542.00
07/25/2024	PAYMENT	DENISE A ET AL QUIROGA PNP PNP - 159830127	$-271.51	$813.00
07/16/2024	BILL	QUIROGA, DENISE A ET AL	$1,084.51	$1,084.51
02/15/2024	PAYMENT	DENISE A QUIROG EC WF - 024021503117655	$-263.00	$0.00
11/15/2023	PAYMENT	WELLS FARGO CHECK 7039468673	$-263.00	$263.00
09/19/2023	PAYMENT	DA QUIROGA ACH NORW - 039409191	$-263.00	$526.00
07/27/2023	PAYMENT	DA QUIROGA ACH NORW - 039342089	$-263.98	$789.00
07/17/2023	BILL	QUIROGA, DENISE A ET AL	$1,052.98	$1,052.98
02/21/2023	PAYMENT	DA QUIROGA ACH NORW - 039120888	$-198.00	$0.00
12/23/2022	PAYMENT	DA QUIROGA ACH NORW - 039021268	$-198.00	$198.00
09/14/2022	PAYMENT	DA QUIROGA ACH NORW - 038883457	$-198.00	$396.00
08/11/2022	PAYMENT	DA QUIROGA ACH NORW - 038797546	$-198.52	$594.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$792.52
07/15/2022	BILL	QUIROGA, DENISE A ET AL	$792.52	$792.52
02/23/2022	PAYMENT	DA QUIROGA ACH NORW - 038514045	$-192.32	$0.00
12/22/2021	PAYMENT	DA QUIROGA ACH NORW - 038375657	$-192.32	$192.32
10/04/2021	PAYMENT	DA QUIROGA ACH NORW - 038190455	$-192.32	$384.64
08/16/2021	PAYMENT	DA QUIROGA ACH NORW - 038085018	$-192.51	$576.96
07/14/2021	BILL	QUIROGA, DENISE A ET AL	$769.47	$769.47
02/26/2021	PAYMENT	DA QUIROGA ACH NORW - 037670214	$-186.00	$0.00
01/04/2021	PAYMENT	DA QUIROGA ACH NORW - 037498047	$-186.00	$186.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$188.24	$558.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-188.24	$369.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-188.24	$558.00
07/09/2020	BILL	QUIROGA, DENISE A ET AL	$746.24	$746.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-180.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$180.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-184.54	$540.00
07/10/2019	BILL	QUIROGA, DENISE A ET AL	$724.54	$724.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-175.00	$175.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-175.00	$350.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.47	$525.00
07/10/2018	BILL	KING, DENISE A ET AL	$703.47	$703.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$170.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-173.02	$510.00
07/10/2017	BILL	KING, DENISE A ET AL	$683.02	$683.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-167.76	$498.00
07/11/2016	BILL	KING, DENISE A ET AL	$665.76	$665.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-165.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.32	$495.00
07/07/2015	BILL	KING, DENISE A ET AL	$664.32	$664.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-160.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-160.00	$160.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-160.00	$320.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-164.84	$480.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$164.84	$644.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-164.84	$480.00
07/08/2014	BILL	KING, DENISE A ET AL	$644.84	$644.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-179.00	$179.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-182.56	$537.00
07/08/2013	BILL	KING, DENISE A ET AL	$719.56	$719.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-151.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-151.00	$151.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-151.00	$302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-154.76	$453.00
07/10/2012	BILL	KING, DENISE A ET AL	$607.76	$607.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-351.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-351.00	$351.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-351.00	$702.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.55	$1,053.00
07/08/2011	BILL	KING, DENISE A ET AL	$1,408.55	$1,408.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-358.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-358.00	$358.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-358.00	$716.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-360.59	$1,074.00
07/08/2010	BILL	KING, DENISE A ET AL	$1,434.59	$1,434.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-348.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-348.00	$348.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-348.81	$1,044.00
07/06/2009	BILL	KING, DENISE A ET AL	$1,392.81	$1,392.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-341.23	$1,011.00
07/15/2008	BILL	KING, DENISE A ET AL	$1,352.23	$1,352.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-328.86	$984.00
07/12/2007	BILL	KING, DENISE A ET AL	$1,312.86	$1,312.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-318.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-318.00	$318.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-318.00	$636.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$318.00	$954.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-318.00	$636.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-320.43	$954.00
07/12/2006	BILL	KING, DENISE A ET AL	$1,274.43	$1,274.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-309.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-309.00	$309.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-309.00	$618.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-310.32	$927.00
07/15/2005	BILL	KING, DENISE A ET AL	$1,237.32	$1,237.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-315.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-315.00	$315.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-315.00	$630.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-316.09	$945.00
07/08/2004	BILL	KING, DENISE A ET AL	$1,261.09	$1,261.09
07/23/2003	PAYMENT	KING, DENISE A CHECK BANK: 94-8014 NUM: 0116	$-793.61	$0.00
07/18/2003	BILL	KING, DENISE A ET AL	$793.61	$793.61
03/06/2003	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 87121	$-195.00	$0.00
01/08/2003	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 3081077	$-195.00	$195.00
10/09/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 68329	$-195.00	$390.00
08/17/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 62839	$-195.79	$585.00
07/12/2002	BILL	KING, DENISE A ET AL	$780.79	$780.79
02/28/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 42744	$-190.53	$0.00
01/03/2002	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 33837	$-190.53	$190.53
10/01/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 3023926	$-190.53	$381.06
08/15/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 22-1676 NUM: 3018305	$-190.79	$571.59
07/12/2001	BILL	KING, DENISE A ET AL	$762.38	$762.38
02/27/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 465118	$-186.64	$0.00
01/04/2001	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 457366	$-186.64	$186.64
10/04/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 444194	$-186.64	$373.28
08/22/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 438592	$-186.95	$559.92
07/17/2000	BILL	KING, DENISE A ET AL	$746.87	$746.87
04/17/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-21 NUM: 420492	$-226.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.72	$226.04
03/03/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 478299	$-197.19	$215.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$412.51
01/03/2000	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 465437	$-197.19	$402.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$599.46
08/17/1999	PAYMENT	LIBERTY LENDING CHECK BANK: 13-91 NUM: 407276	$-197.47	$591.57
07/17/1999	BILL	KING, DENISE A ET AL	$789.04	$789.04
03/02/1999	PAYMENT	STAR BANK CHECK	$-180.00	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-172.61	$180.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-7.39	$352.61
10/06/1998	PAYMENT	STAR BANK CHECK	$-180.00	$360.00
08/18/1998	PAYMENT	STAR BANK CHECK	$-180.21	$540.00
07/13/1998	BILL	KING, DENISE A ET AL	$720.21	$720.21
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-176.96	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-176.96	$176.96
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-176.96	$353.92
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-177.14	$530.88
07/14/1997	BILL	KING, DENISE A ET AL	$708.02	$708.02
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-175.99	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-175.99	$175.99
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-175.99	$351.98
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-176.12	$527.97
07/18/1996	BILL	KING, DENISE A ET AL	$704.09	$704.09