Tax Account 019-022-04

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Owners

QUIGLEY, ANDREW K & MOLLY A
11 PYRITE DR
MOUNDHOUSE, NV 89706-0000

QUIGLEY, MOLLY A

Account Summary

Account ID	019-022-04
Account Type	Real Estate
Location	11 PYRITE DR MOUND HOUSE
Balance	$449.00
Currently Due	$0.00

Account ID

019-022-04

Account Type

Real Estate

Location

11 PYRITE DR
MOUND HOUSE

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.87
Total	$1,796.87
Paid	$1,347.87
Balance	$449.00
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

$1,796.87

Total

$1,796.87

Paid

$1,347.87

Balance

$449.00

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	$449.87	$0.00	$449.87	$449.87	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.90	$0.00	$1,663.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,254.38	$0.00	$1,254.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,161.60	$0.00	$1,161.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,074.82	$0.00	$1,074.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,007.41	$0.00	$1,007.41	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$959.50	$0.00	$959.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$920.87	$9.35	$930.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$897.58	$0.00	$897.58	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.87	$1,347.00
07/16/2024	BILL	QUIGLEY, ANDREW K & MOLLY A	$1,796.87	$1,796.87
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.90	$1,245.00
07/17/2023	BILL	QUIGLEY, ANDREW K & MOLLY A	$1,663.90	$1,663.90
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.38	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,254.38
07/15/2022	BILL	QUIGLEY, ANDREW K & MOLLY A	$1,254.38	$1,254.38
01/25/2022	PAYMENT	PRIMELENDING CHECK 106351	$-290.36	$0.00
10/28/2021	PAYMENT	STEWART TITLE CHECK 24230	$-290.36	$290.36
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.36	$580.72
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.52	$871.08
07/14/2021	BILL	QUIGLEY, ANDREW K & MOLLY A	$1,161.60	$1,161.60
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$270.82	$804.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-270.82	$533.18
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.82	$804.00
07/09/2020	BILL	QUIGLEY, ANDREW K & MOLLY A	$1,074.82	$1,074.82
07/25/2019	PAYMENT	MURPHY, MARGARET CHECK NUM: 206	$-1,007.41	$0.00
07/10/2019	BILL	MURPHY, MARGARET ANN ET AL	$1,007.41	$1,007.41
08/15/2018	PAYMENT	MURPHY, MARGARET CHECK NUM: 154	$-959.50	$0.00
07/10/2018	BILL	MURPHY, MARGARET ANN ET AL	$959.50	$959.50
09/19/2017	PAYMENT	ARK TRUST CHECK BANK: PNP INTERNET NUM: 35744494	$-930.22	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.35	$930.22
07/10/2017	BILL	MURPHY, MARGARET ANN ET AL	$920.87	$920.87
07/27/2016	PAYMENT	MURPHY, MARGARET ANN ET AL CHECK NUM: 201	$-897.58	$0.00
07/11/2016	BILL	MURPHY, MARGARET ANN ET AL	$897.58	$897.58
07/23/2015	PAYMENT	MURPHY, MARGARET A CHECK NUM: 130	$-950.51	$0.00
07/07/2015	BILL	MURPHY, MARGARET ANN ET AL	$950.51	$950.51
07/23/2014	PAYMENT	MURPHY, MARGARET ANN ET AL CHECK NUM: 0	$-922.62	$0.00
07/08/2014	BILL	MURPHY, MARGARET ANN ET AL	$922.62	$922.62
07/25/2013	PAYMENT	MURPHY, MARGARET ANN ET AL CHECK NUM: 146	$-887.59	$0.00
07/08/2013	BILL	MURPHY, MARGARET ANN ET AL	$887.59	$887.59
07/27/2012	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK NUM: 3402	$-799.22	$0.00
07/10/2012	BILL	VARGAS, ETHEL MAE ET AL TRS	$799.22	$799.22
08/08/2011	PAYMENT	EKENBERG, R/VARGAS, E CHECK NUM: 3029	$-1,931.58	$0.00
07/08/2011	BILL	VARGAS, ETHEL MAE ET AL TRS	$1,931.58	$1,931.58
07/29/2010	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2899	$-1,988.72	$0.00
07/08/2010	BILL	VARGAS, ETHEL MAE ET AL TRS	$1,988.72	$1,988.72
04/02/2010	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2860	$-510.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.64	$510.64
03/12/2010	PAYMENT	EKENBERG, RICHARD/VARGAS, ETHE CHECK BANK: 55-7265 NUM: 2854	$-20.43	$491.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$511.43
12/11/2009	PAYMENT	EKENBERG, RICHARD ET AL CHECK BANK: 55-7265 NUM: 2822	$-982.00	$510.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.64	$1,492.64
08/04/2009	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2768	$-491.87	$1,473.00
07/06/2009	BILL	VARGAS, ETHEL MAE ET AL TRS	$1,964.87	$1,964.87
03/04/2009	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2698	$-528.00	$0.00
01/07/2009	PAYMENT	EKENBERG, RICHARD & VARGAS, ET CHECK BANK: 55-7265 NUM: 2675	$-528.00	$528.00
10/07/2008	PAYMENT	EKENBERG, RICHARD ET AL CHECK BANK: 55-7265 NUM: 2634	$-528.00	$1,056.00
08/18/2008	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2613	$-530.70	$1,584.00
07/15/2008	BILL	VARGAS, ETHEL MAE ET AL TRS	$2,114.70	$2,114.70
01/02/2008	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2524	$-1,026.00	$0.00
10/04/2007	PAYMENT	VARGAS, ETHEL M/EKENBERG, R CHECK BANK: 55-7265 NUM: 2481	$-513.00	$1,026.00
08/03/2007	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2454	$-514.12	$1,539.00
07/12/2007	BILL	VARGAS, ETHEL MAE ET AL TRS	$2,053.12	$2,053.12
10/10/2006	PAYMENT	VARGAS, ETHEL MAE ET AL TRS CHECK BANK: 55-7265 NUM: 2327	$-258.00	$0.00
08/04/2006	PAYMENT	EKENBERG, RICHARD & VARGAS, E CHECK BANK: 55-7265 NUM: 2268	$-87.51	$258.00
07/12/2006	BILL	VARGAS, ETHEL MAE ET AL TRS	$345.51	$345.51
08/19/2005	PAYMENT	HEISS, GRETCHEN A CHECK BANK: 11-4288 NUM: 4559	$-306.60	$0.00
07/15/2005	BILL	HEISS, GRETCHEN A ET AL	$306.60	$306.60
07/26/2004	PAYMENT	HEISS, GRETCHEN A ET AL CHECK BANK: 11-4288 NUM: 4674	$-305.97	$0.00
07/08/2004	BILL	HEISS, GRETCHEN A ET AL	$305.97	$305.97
08/14/2003	PAYMENT	HEISS, GRETCHEN A ET AL CHECK BANK: 11-24 NUM: 1226	$-289.73	$0.00
07/18/2003	BILL	HEISS, GRETCHEN A ET AL	$289.73	$289.73
07/25/2002	PAYMENT	HEISS, GRETCHEN A ET AL CHECK BANK: 90-4033 NUM: 2572	$-281.61	$0.00
07/12/2002	BILL	HEISS, GRETCHEN A ET AL	$281.61	$281.61
07/31/2001	PAYMENT	HEISS, GRETCHEN A CHECK BANK: 11-4288 NUM: 4172	$-276.26	$0.00
07/12/2001	BILL	HEISS, GRETCHEN A ET AL	$276.26	$276.26
08/10/2000	PAYMENT	HEISS, GRETCHEN A ET AL CHECK BANK: 90-4033 NUM: 2480	$-270.64	$0.00
07/17/2000	BILL	HEISS, GRETCHEN A ET AL	$270.64	$270.64
08/11/1999	PAYMENT	HEISS, GRETCHEN A ET AL CHECK BANK: 91-119 NUM: 3161	$-285.92	$0.00
07/17/1999	BILL	HEISS, GRETCHEN A ET AL	$285.92	$285.92
08/06/1998	PAYMENT	HEISS, GRETCHEN A ET AL CHECK	$-254.23	$0.00
07/13/1998	BILL	HEISS, GRETCHEN A ET AL	$254.23	$254.23
07/28/1997	PAYMENT	HEISS, GRETCHEN A ET AL CHECK	$-251.62	$0.00
07/14/1997	BILL	HEISS, GRETCHEN A ET AL	$251.62	$251.62
08/20/1996	PAYMENT	HEISS, GRETCHEN A ET AL	$-250.23	$0.00
07/18/1996	BILL	HEISS, GRETCHEN A ET AL	$250.23	$250.23