Tax Account 019-022-08

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Owners

ANGULO, ILDA & RAUL
21 PYRITE DR
MOUND HOUSE, NV 89706-0000

ANGULO, RAUL

Account Summary

Account ID	019-022-08
Account Type	Real Estate
Location	21 PYRITE DR MOUND HOUSE
Balance	$1,132.99
Currently Due	$283.99

Account ID

019-022-08

Account Type

Real Estate

Location

21 PYRITE DR
MOUND HOUSE

Balance

$1,132.99

Currently Due

$283.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.99
Total	$1,132.99
Paid	$0.00
Balance	$1,132.99
Due	$283.99
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

$1,132.99

Total

$1,132.99

Paid

$0.00

Balance

$1,132.99

Due

$283.99

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	$283.99	$0.00	$283.99	$0.00	$283.99
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$566.99
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$849.99
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$1,132.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.05	$0.00	$1,100.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$880.63	$0.00	$880.63	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$855.02	$0.00	$855.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$400.96	$0.00	$400.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$389.30	$0.00	$389.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$377.98	$3.84	$381.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$366.99	$0.00	$366.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$357.74	$0.00	$357.74	$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	.53
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
07/16/2024	BILL	ANGULO, ILDA & RAUL	$1,132.99	$1,132.99
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-278.05	$822.00
07/17/2023	BILL	ANGULO, ILDA & RAUL	$1,100.05	$1,100.05
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-220.63	$660.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$880.63
07/15/2022	BILL	ANGULO, ILDA & RAUL	$880.63	$880.63
02/01/2022	PAYMENT	SERVICELINK CHECK 0860001779	$-213.72	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.72	$213.72
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.72	$427.44
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.86	$641.16
07/14/2021	BILL	ANGULO, ILDA & RAUL ET AL	$855.02	$855.02
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$103.96	$297.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.96	$193.04
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.96	$297.00
07/09/2020	BILL	ANGULO, ILDA & RAUL ET AL	$400.96	$400.96
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-98.30	$291.00
07/10/2019	BILL	ANGULO, ILDA & RAUL ET AL	$389.30	$389.30
01/09/2019	PAYMENT	ANGULO, RAUL & ILDA CHECK NUM: 209	$-94.00	$0.00
12/31/2018	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 051878	$-193.82	$188.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$381.82
07/10/2018	BILL	MEIGS, GEORGE T TR	$377.98	$377.98
08/14/2017	PAYMENT	MEIGS, GEORGE & FERN CHECK NUM: 3986	$-366.99	$0.00
07/10/2017	BILL	MEIGS, GEORGE T TR	$366.99	$366.99
02/13/2017	PAYMENT	MEIGS, GEORGE T &FERN CHECK NUM: 3950	$-89.00	$0.00
01/06/2017	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3897	$-89.00	$89.00
10/06/2016	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3853	$-89.00	$178.00
08/18/2016	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3829	$-90.74	$267.00
07/11/2016	BILL	MEIGS, GEORGE T TR	$357.74	$357.74
03/08/2016	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3746	$-88.00	$0.00
01/05/2016	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3712	$-91.52	$88.00
11/30/2015	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3696	$-88.00	$179.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
08/18/2015	PAYMENT	MEIGS, GEORGE & FERN CHECK NUM: 3642	$-92.92	$264.00
07/07/2015	BILL	MEIGS, GEORGE T TR	$356.92	$356.92
04/08/2015	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3579	$-4.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.44
03/20/2015	PAYMENT	MEIGS, GEORGE T CHECK NUM: 3566	$-86.00	$3.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.44	$89.44
01/09/2015	PAYMENT	MEIGS, GEORGE OR FERN CHECK NUM: 3533	$-89.44	$86.00
12/17/2014	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3517	$-86.00	$175.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.44	$261.44
08/19/2014	PAYMENT	MEIGS, GEORGE OR FERN CHECK NUM: 3455	$-88.40	$258.00
07/08/2014	BILL	MEIGS, GEORGE T TR	$346.40	$346.40
03/14/2014	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3368	$-88.00	$0.00
01/10/2014	PAYMENT	MEIGS, GEORGE & FERN CHECK NUM: 3329	$-88.00	$88.00
10/10/2013	PAYMENT	MEIGS, GEORGE & FERN CHECK NUM: 3276	$-88.00	$176.00
08/13/2013	PAYMENT	MEIGS, GEORGE & FERN CHECK NUM: 3254	$-92.46	$264.00
07/08/2013	BILL	MEIGS, GEORGE T TR	$356.46	$356.46
03/06/2013	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3157	$-81.00	$0.00
01/09/2013	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 3123	$-81.00	$81.00
10/09/2012	PAYMENT	MEIGS, GEORGE T CHECK NUM: 3080	$-81.00	$162.00
08/23/2012	PAYMENT	MEIGS, GEORGE T & FERN CHECK NUM: 3060	$-83.46	$243.00
07/10/2012	BILL	MEIGS, GEORGE T TR	$326.46	$326.46
03/06/2012	PAYMENT	MEIGS, GEORGE T CHECK NUM: 2960	$-181.00	$0.00
01/05/2012	PAYMENT	MEIGS, GEORGE T/FERN CHECK NUM: 2926	$-181.00	$181.00
10/10/2011	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 2886	$-181.00	$362.00
08/22/2011	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 2871	$-183.31	$543.00
07/08/2011	BILL	MEIGS, GEORGE T TR	$726.31	$726.31
03/04/2011	PAYMENT	MEIGS, GEORGE T TR CHECK NUM: 2809	$-179.00	$0.00
01/04/2011	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 0 NUM: 2790	$-179.00	$179.00
10/07/2010	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 94-7074 NUM: 2757	$-179.00	$358.00
08/18/2010	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2746	$-182.43	$537.00
07/08/2010	BILL	MEIGS, GEORGE T TR	$719.43	$719.43
03/03/2010	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2682	$-174.00	$0.00
12/31/2009	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2664	$-181.34	$174.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$355.34
10/08/2009	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2635	$-174.00	$355.06
09/09/2009	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2623	$-176.48	$529.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.06	$705.54
07/06/2009	BILL	MEIGS, GEORGE T TR	$698.48	$698.48
03/09/2009	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2549	$-175.76	$0.00
03/09/2009	ADJUST	POSTED INCORRECT AMT. LA BANK: 94-7074 NUM: 2549	$169.00	$175.76
03/09/2009	VOID	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2549	$-169.00	$6.76
01/23/2009	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 94-7074 NUM: 2541	$-169.00	$175.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.76	$344.76
10/10/2008	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 94-7074 NUM: 2499	$-169.00	$338.00
08/26/2008	PAYMENT	MEIGS, GEORGE T CHECK BANK: 90-7118 NUM: 2379	$-171.12	$507.00
07/15/2008	BILL	MEIGS, GEORGE T TR	$678.12	$678.12
02/27/2008	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 2331	$-164.00	$0.00
01/08/2008	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 2314	$-164.00	$164.00
10/05/2007	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 2279	$-164.00	$328.00
08/07/2007	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 90-7118 NUM: 2266	$-166.39	$492.00
07/12/2007	BILL	MEIGS, GEORGE T TR	$658.39	$658.39
02/28/2007	PAYMENT	MEIGS, GEORGE & FERN CHECK BANK: 90-7118 NUM: 2199	$-159.00	$0.00
12/27/2006	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 2169	$-159.00	$159.00
10/10/2006	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 2140	$-159.00	$318.00
08/25/2006	PAYMENT	MEIGS, GEORGE T CHECK BANK: 90-7118 NUM: 2126	$-162.03	$477.00
07/12/2006	BILL	MEIGS, GEORGE T TR	$639.03	$639.03
03/07/2006	PAYMENT	MEIGS, GEORGE & FERN CHECK BANK: 90-7118 NUM: 2061	$-155.00	$0.00
12/12/2005	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 90-7118 NUM: 2033	$-155.00	$155.00
09/14/2005	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 1993	$-155.00	$310.00
08/17/2005	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 1983	$-155.43	$465.00
07/15/2005	BILL	MEIGS, GEORGE T TR	$620.43	$620.43
04/22/2005	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 1935	$-6.16	$0.00
03/23/2005	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 1907	$-154.00	$6.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.16	$160.16
01/11/2005	PAYMENT	MEIGS, GEORGE T/FERN CHECK BANK: 90-7118 NUM: 1881	$-154.00	$154.00
10/11/2004	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-718 NUM: 1839	$-154.00	$308.00
08/27/2004	PAYMENT	MEIGS, GEORGE T CHECK BANK: 90-7118 NUM: 1816	$-156.33	$462.00
07/08/2004	BILL	MEIGS, GEORGE T TR	$618.33	$618.33
01/09/2004	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 1738	$-304.74	$0.00
08/20/2003	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 90-7118 NUM: 1667	$-304.74	$304.74
07/18/2003	BILL	MEIGS, GEORGE T TR	$609.48	$609.48
03/13/2003	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 11-7000 NUM: 1618	$-149.00	$0.00
01/07/2003	PAYMENT	MEIGS, GEORGE OR FERN CHECK BANK: 11-7000 NUM: 1585	$-149.00	$149.00
10/14/2002	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 11-7000 NUM: 1541	$-149.00	$298.00
08/21/2002	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 11-7000 NUM: 1517	$-151.75	$447.00
07/12/2002	BILL	MEIGS, GEORGE T TR	$598.75	$598.75
04/12/2002	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 11-7000 NUM: 1463	$-152.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.85	$152.01
12/28/2001	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 11-7000 NUM: 1422	$-146.16	$146.16
10/11/2001	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 11-7000 NUM: 1404	$-146.16	$292.32
08/17/2001	PAYMENT	MEIGS, GEORGE T TR CHECK BANK: 11-7000 NUM: 1391	$-146.48	$438.48
07/12/2001	BILL	MEIGS, GEORGE T TR	$584.96	$584.96
08/23/2000	PAYMENT	MEIGS, GEORGE T CHECK BANK: 11-7000 NUM: 1245	$-573.06	$0.00
07/17/2000	BILL	MEIGS, GEORGE T TRUSTEE	$573.06	$573.06
08/25/1999	PAYMENT	MEIGS, GEORGE T & FERN CHECK BANK: 11-7000 NUM: 1052	$-605.40	$0.00
07/17/1999	BILL	MEIGS, GEORGE T & FERN	$605.40	$605.40
08/11/1998	PAYMENT	MEIGS, GEORGE T & FERN CHECK	$-561.54	$0.00
07/13/1998	BILL	MEIGS, GEORGE T & FERN	$561.54	$561.54
08/21/1997	PAYMENT	MEIGS, GEORGE T & FERN CHECK	$-552.37	$0.00
07/14/1997	BILL	MEIGS, GEORGE T & FERN	$552.37	$552.37
08/30/1996	PAYMENT	MEIGS, GEORGE T & FERN	$-549.31	$0.00
07/18/1996	BILL	MEIGS, GEORGE T & FERN	$549.31	$549.31