Tax Account 019-021-03

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Owners

CANTUA, EDWARD JAMES III ET AL
20 PYRITE DR
MOUND HOUSE, NV 89706-0000

CANTUA, CRYSTAL

Account Summary

Account ID	019-021-03
Account Type	Real Estate
Location	20 PYRITE DR MOUND HOUSE
Balance	$808.34
Currently Due	$202.34

Account ID

019-021-03

Account Type

Real Estate

Location

20 PYRITE DR
MOUND HOUSE

Balance

$808.34

Currently Due

$202.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.34
Total	$808.34
Paid	$0.00
Balance	$808.34
Due	$202.34
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

$808.34

Total

$808.34

Paid

$0.00

Balance

$808.34

Due

$202.34

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	Due	$202.34	$0.00	$202.34	$0.00	$202.34
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$404.34
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$606.34
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$808.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.85	$35.35	$821.20	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$569.76	$0.00	$569.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$553.22	$0.00	$553.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$536.29	$0.00	$536.29	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$520.68	$0.00	$520.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$505.55	$0.00	$505.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$490.86	$0.00	$490.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$478.46	$0.00	$478.46	$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	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CANTUA, EDWARD JAMES III ET AL	$808.34	$808.34
03/26/2024	PAYMENT	EDWARD JAMES III ET CANTUA PNP PNP - 153338679	$-204.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$203.84
01/08/2024	PAYMENT	EDWARD JAMES III ET CANTUA PNP PNP - 149056536	$-616.36	$196.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$812.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.87	$792.72
07/17/2023	BILL	CANTUA, EDWARD JAMES III ET AL	$784.85	$784.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.76	$426.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$569.76
07/15/2022	BILL	CANTUA, EDWARD JAMES III ET AL	$569.76	$569.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.24	$138.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.24	$276.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.50	$414.72
07/14/2021	BILL	CANTUA, EDWARD JAMES III ET AL	$553.22	$553.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$137.29	$399.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.29	$261.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.29	$399.00
07/09/2020	BILL	CANTUA, EDWARD JAMES III ET AL	$536.29	$536.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-133.68	$387.00
07/10/2019	BILL	CANTUA, EDWARD JAMES III ET AL	$520.68	$520.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.55	$378.00
07/10/2018	BILL	CANTUA, EDWARD JAMES III ET AL	$505.55	$505.55
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-124.86	$366.00
07/10/2017	BILL	CANTUA, EDWARD JAMES III ET AL	$490.86	$490.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-121.46	$357.00
07/11/2016	BILL	CANTUA, EDWARD JAMES III ET AL	$478.46	$478.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-119.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$119.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.41	$357.00
07/07/2015	BILL	CANTUA, EDWARD JAMES III ET AL	$477.41	$477.41
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-117.48	$345.00
07/08/2014	BILL	CANTUA, EDWARD JAMES III ET AL	$462.48	$462.48
02/19/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5221	$-125.00	$0.00
01/09/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 5173	$-125.00	$125.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-125.00	$250.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-127.96	$375.00
07/08/2013	BILL	KELLER-SMITH, WENDY	$502.96	$502.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-107.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-107.00	$107.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-107.00	$214.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-109.87	$321.00
07/10/2012	BILL	KELLER-SMITH, WENDY	$430.87	$430.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.52	$741.00
07/08/2011	BILL	KELLER-SMITH, WENDY	$992.52	$992.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.89	$759.00
07/08/2010	BILL	KELLER-SMITH, WENDY	$1,015.89	$1,015.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-250.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-250.00	$250.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-251.23	$750.00
07/06/2009	BILL	KELLER-SMITH, WENDY	$1,001.23	$1,001.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-245.20	$732.00
07/15/2008	BILL	KELLER-SMITH, WENDY	$977.20	$977.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-237.76	$711.00
07/12/2007	BILL	KELLER-SMITH, WENDY	$948.76	$948.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-212.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-212.00	$212.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-212.00	$424.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$212.00	$636.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-212.00	$424.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.51	$636.00
07/12/2006	BILL	KELLER-SMITH, WENDY	$849.51	$849.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-206.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-206.00	$206.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-206.00	$412.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.78	$618.00
07/15/2005	BILL	KELLER-SMITH, WENDY	$824.78	$824.78
08/03/2004	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 5028	$-848.22	$0.00
07/08/2004	BILL	SMITH, WILLIAM R & WENDY J	$848.22	$848.22
09/03/2003	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 5604	$-153.52	$0.00
08/19/2003	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 5587*	$-153.52	$153.52
07/18/2003	BILL	SMITH, WILLIAM R & WENDY J	$307.04	$307.04
07/29/2002	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 5201	$-298.77	$0.00
07/12/2002	BILL	SMITH, WILLIAM R & WENDY J	$298.77	$298.77
08/21/2001	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4885	$-292.95	$0.00
07/12/2001	BILL	SMITH, WILLIAM R & WENDY J	$292.95	$292.95
12/19/2000	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4692	$-146.29	$0.00
10/26/2000	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4632	$-71.71	$146.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.87	$218.00
08/28/2000	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4568*	$-71.87	$215.13
07/17/2000	BILL	SMITH, WILLIAM R & WENDY J	$287.00	$287.00
11/10/1999	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4299*	$-151.52	$0.00
10/26/1999	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4271*	$-75.76	$151.52
10/26/1999	AMENDMENT	remove penalty	$-3.03	$227.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$230.31
08/24/1999	PAYMENT	SMITH, WILLIAM R & WENDY J CHECK BANK: 94-8014 NUM: 4222*	$-75.93	$227.28
07/17/1999	BILL	SMITH, WILLIAM R & WENDY J	$303.21	$303.21
12/21/1998	PAYMENT	SMITH, WENDY KELLER CHECK	$-206.75	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$206.75
07/31/1998	PAYMENT	NO NEVADA TITLE CHECK	$-68.15	$204.03
07/13/1998	BILL	KELLER, WENDY J	$272.18	$272.18
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-131.64	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-131.64	$131.64
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-131.64	$263.28
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-131.87	$394.92
07/14/1997	BILL	KELLER, WENDY J	$526.79	$526.79
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-79.21	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-79.21	$79.21
10/16/1996	PAYMENT	DOVENMUEHLE MTGE	$-79.21	$158.42
09/10/1996	PAYMENT	KELLER, WENDY J	$-79.38	$237.63
07/18/1996	BILL	KELLER, WENDY J	$317.01	$317.01