Tax Account 019-022-05

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Owners

PERALTA, FRANCISCO & LAURA
15 PYRITE
CARSON CITY, NV 89706-0000

PERALTA, LAURA

Account Summary

Account ID	019-022-05
Account Type	Real Estate
Location	15 PYRITE DR MOUND HOUSE
Balance	$242.00
Currently Due	$0.00

Account ID

019-022-05

Account Type

Real Estate

Location

15 PYRITE DR
MOUND HOUSE

Balance

$242.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.68
Total	$971.68
Paid	$729.68
Balance	$242.00
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

$971.68

Total

$971.68

Paid

$729.68

Balance

$242.00

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	$245.68	$0.00	$245.68	$245.68	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.44	$0.00	$943.44	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$692.72	$0.00	$692.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$672.58	$0.00	$672.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$652.18	$0.00	$652.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$633.22	$0.00	$633.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$614.80	$0.00	$614.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$596.91	$0.00	$596.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$581.81	$0.00	$581.81	$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	1.44	.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$242.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.00	$484.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-245.68	$726.00
07/16/2024	BILL	PERALTA, FRANCISCO & LAURA	$971.68	$971.68
02/26/2024	PAYMENT	F PERALTA ACH NORW - 035605989	$-235.00	$0.00
12/19/2023	PAYMENT	F PERALTA ACH NORW - 035353154	$-235.00	$235.00
09/19/2023	PAYMENT	F PERALTA ACH NORW - 035047748	$-235.00	$470.00
07/27/2023	PAYMENT	F PERALTA ACH NORW - 034848892	$-238.44	$705.00
07/17/2023	BILL	PERALTA, FRANCISCO & LAURA	$943.44	$943.44
02/21/2023	PAYMENT	F PERALTA ACH NORW - 034165815	$-173.00	$0.00
12/23/2022	PAYMENT	F PERALTA ACH NORW - 033876139	$-173.00	$173.00
09/14/2022	PAYMENT	F PERALTA ACH NORW - 033458057	$-173.00	$346.00
08/11/2022	PAYMENT	F PERALTA ACH NORW - 033193759	$-173.72	$519.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.72
07/15/2022	BILL	PERALTA, FRANCISCO & LAURA	$692.72	$692.72
02/23/2022	PAYMENT	F PERALTA ACH NORW - 032328721	$-168.10	$0.00
12/22/2021	PAYMENT	F PERALTA ACH NORW - 031896522	$-168.10	$168.10
10/04/2021	PAYMENT	F PERALTA ACH NORW - 031292014	$-168.10	$336.20
08/16/2021	PAYMENT	F PERALTA ACH NORW - 030939874	$-168.28	$504.30
07/14/2021	BILL	PERALTA, FRANCISCO & LAURA	$672.58	$672.58
02/26/2021	PAYMENT	F PERALTA ACH NORW - 029538139	$-162.00	$0.00
01/04/2021	PAYMENT	F PERALTA ACH NORW - 028948432	$-162.00	$162.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$166.18	$486.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-166.18	$319.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-166.18	$486.00
07/09/2020	BILL	PERALTA, FRANCISCO & LAURA	$652.18	$652.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-158.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$158.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.22	$474.00
07/10/2019	BILL	PERALTA, FRANCISCO & LAURA	$633.22	$633.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-153.00	$153.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-153.00	$306.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.80	$459.00
07/10/2018	BILL	PERALTA, FRANCISCO & LAURA	$614.80	$614.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-152.91	$444.00
07/10/2017	BILL	PERALTA, FRANCISCO & LAURA	$596.91	$596.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$145.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$290.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-146.81	$435.00
07/11/2016	BILL	PERALTA, FRANCISCO & LAURA	$581.81	$581.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-144.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.55	$432.00
07/07/2015	BILL	PERALTA, FRANCISCO & LAURA	$580.55	$580.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-143.52	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$143.52	$563.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-143.52	$420.00
07/08/2014	BILL	PERALTA, FRANCISCO & LAURA	$563.52	$563.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-157.00	$157.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-157.00	$314.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.55	$471.00
07/08/2013	BILL	PERALTA, FRANCISCO & LAURA	$629.55	$629.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-132.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-132.00	$132.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-132.00	$264.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-135.11	$396.00
07/10/2012	BILL	PERALTA, FRANCISCO & LAURA	$531.11	$531.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-311.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-311.00	$311.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-315.05	$933.00
07/08/2011	BILL	PERALTA, FRANCISCO & LAURA	$1,248.05	$1,248.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-319.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-319.00	$319.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-319.00	$638.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-323.59	$957.00
07/08/2010	BILL	PERALTA, FRANCISCO & LAURA	$1,280.59	$1,280.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-315.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-315.00	$315.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-318.42	$945.00
07/06/2009	BILL	PERALTA, FRANCISCO & LAURA	$1,263.42	$1,263.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-307.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-307.00	$307.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-307.00	$614.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-308.44	$921.00
07/15/2008	BILL	PERALTA, FRANCISCO & LAURA	$1,229.44	$1,229.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-298.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-298.00	$298.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-298.00	$596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-299.65	$894.00
07/12/2007	BILL	PERALTA, FRANCISCO & LAURA	$1,193.65	$1,193.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-289.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-289.00	$289.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-289.00	$578.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$289.00	$867.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-289.00	$578.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-291.69	$867.00
07/12/2006	BILL	PERALTA, FRANCISCO & LAURA	$1,158.69	$1,158.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-284.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-284.00	$284.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-284.00	$568.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-286.13	$852.00
07/15/2005	BILL	PERALTA, FRANCISCO & LAURA	$1,138.13	$1,138.13
03/14/2005	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 230329052	$-76.00	$0.00
01/10/2005	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 242675144	$-76.00	$76.00
10/08/2004	PAYMENT	PERALTA, L CHECK BANK: 82-40 NUM: 198406473	$-76.00	$152.00
08/17/2004	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 75-53 NUM: 919	$-76.67	$228.00
07/08/2004	BILL	PERALTA, FRANCISCO & LAURA	$304.67	$304.67
03/04/2004	PAYMENT	PERALTA, L (MONEY ORDER) CHECK BANK: 75-53 NUM: 405892480	$-72.23	$0.00
01/09/2004	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 158437	$-72.23	$72.23
10/06/2003	PAYMENT	PERALTA, L CHECK BANK: 82-40 NUM: 687404687	$-72.23	$144.46
08/19/2003	PAYMENT	PERALTA, L CHECK BANK: 82-40 NUM: 519630	$-72.25	$216.69
07/18/2003	BILL	PERALTA, FRANCISCO & LAURA	$288.94	$288.94
02/19/2003	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 88-1055 NUM: 191071485	$-70.00	$0.00
01/08/2003	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 88-1055 NUM: 4702754	$-70.00	$70.00
10/01/2002	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 70051626	$-70.00	$140.00
08/05/2002	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 901474	$-70.83	$210.00
07/12/2002	BILL	PERALTA, FRANCISCO & LAURA	$280.83	$280.83
02/25/2002	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 377940	$-68.82	$0.00
12/10/2001	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 216494	$-68.64	$68.82
09/28/2001	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 902916	$-69.00	$137.46
08/21/2001	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 447290269	$-69.06	$206.46
07/12/2001	BILL	PERALTA, FRANCISCO & LAURA	$275.52	$275.52
03/08/2001	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 791297	$-67.42	$0.00
12/15/2000	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 108641978	$-67.42	$67.42
10/11/2000	PAYMENT	PERALTA, L CHECK BANK: 82-40 NUM: 82-40	$-67.42	$134.84
08/29/2000	PAYMENT	PERALTA, L CHECK BANK: 82-40 NUM: 134159600	$-67.65	$202.26
07/17/2000	BILL	PERALTA, FRANCISCO & LAURA	$269.91	$269.91
08/25/1999	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK BANK: 82-40 NUM: 922001580	$-285.15	$0.00
07/17/1999	BILL	PERALTA, FRANCISCO & LAURA	$285.15	$285.15
07/28/1998	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK	$-262.34	$0.00
07/13/1998	BILL	PERALTA, FRANCISCO & LAURA	$262.34	$262.34
02/09/1998	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK	$-138.67	$0.00
02/09/1998	PAYMENT	PERALTA, FRANCISCO & LAURA CHECK	$-64.80	$138.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.48	$203.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.59	$196.99
08/22/1997	PAYMENT	INTERSTATE COLLECTIONS TRUST CHECK	$-65.01	$194.40
07/14/1997	BILL	PERALTA, FRANCISCO & LAURA	$259.41	$259.41
04/07/1997	PAYMENT	VALENTINE, PATRICK F & PEGGY M CHECK	$-137.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.45	$137.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.58	$131.48
11/21/1996	PAYMENT	VALENTINE, PATRICK F & PEGGY M CHECK	$-2.58	$128.90
11/06/1996	PAYMENT	VALENTINE, PATRICK F & PEGGY M CHECK	$-64.45	$131.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.58	$195.93
08/29/1996	PAYMENT	VALENTINE, PATRICK F & PEGGY M CHECK	$-64.63	$193.35
07/18/1996	BILL	VALENTINE, PATRICK F & PEGGY M	$257.98	$257.98