Tax Account 019-022-12

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Owners

VALDEZ, SALVADOR CONCHAS
34 CALCITE DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-022-12
Account Type	Real Estate
Location	34 CALCITE DR MOUND HOUSE
Balance	$1,298.19
Currently Due	$1,095.19

Account ID

019-022-12

Account Type

Real Estate

Location

34 CALCITE DR
MOUND HOUSE

Balance

$1,298.19

Currently Due

$1,095.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.03
Total	$842.63
Paid	$0.00
Balance	$842.63
Due	$1,095.19
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

$814.03

Total

$842.63

Paid

$0.00

Balance

$842.63

Due

$1,095.19

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	Past due	$205.03	$8.20	$205.03	$0.00	$668.79
2	10/07/2024	10/17/2024	Past due	$203.00	$20.40	$203.00	$0.00	$892.19
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$1,095.19
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$1,298.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$753.88	$26.32	$377.88	$455.56	$455.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$535.51	$79.54	$668.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$514.14	$0.00	$514.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$498.35	$0.00	$498.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$483.88	$0.00	$483.88	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$469.81	$0.00	$469.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$456.16	$0.00	$456.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$444.64	$0.00	$444.64	$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	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.00	.82	.82
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.13	$1,298.19
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.13	$1,295.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.13	$1,291.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.40	$1,288.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.13	$1,268.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.13	$1,265.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$1,262.14
07/16/2024	BILL	VALDEZ, SALVADOR CONCHAS	$814.03	$1,253.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.13	$439.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.13	$436.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.33	$433.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$402.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$383.52
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029773	$-1,045.88	$376.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INT. PMT RCVD ON TIME.	$-4.41	$1,421.88
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-7.60	$1,426.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.41	$1,433.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$1,429.48
07/17/2023	BILL	WOLF, GAYLA GRACE ET AL	$753.88	$1,421.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.41	$668.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.41	$663.59
06/05/2023	INTEREST	INTEREST FOR 06/2023	$44.13	$659.18
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$615.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.07	$609.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.85	$571.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.28	$548.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.34	$534.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$529.51
07/15/2022	BILL	HACHENBERGER, KIM LEWIS	$529.51	$529.51
08/12/2021	PAYMENT	HACHENBERGER, KIM LEWIS CHECK 5057	$-514.14	$0.00
07/14/2021	BILL	HACHENBERGER, KIM LEWIS	$514.14	$514.14
08/13/2020	PAYMENT	HACHENBERGER, KIM LEWIS CHECK NUM: 4980	$-498.35	$0.00
07/09/2020	BILL	HACHENBERGER, KIM LEWIS	$498.35	$498.35
07/23/2019	PAYMENT	HACHENBERGER, KIM LEWIS CHECK NUM: 4896	$-483.88	$0.00
07/10/2019	BILL	HACHENBERGER, KIM LEWIS	$483.88	$483.88
08/01/2018	PAYMENT	HACHENBERGER, KIM LEWIS CHECK NUM: 4782	$-469.81	$0.00
07/10/2018	BILL	HACHENBERGER, KIM LEWIS	$469.81	$469.81
07/12/2017	PAYMENT	KIM HACHENBERGER CORK: D BANK: PNP INTERNET NUM: 33671901	$-456.16	$0.00
07/10/2017	BILL	HACHENBERGER, KIM LEWIS	$456.16	$456.16
08/01/2016	PAYMENT	HACHENBERGER, KIM L CHECK NUM: 4544	$-444.64	$0.00
07/11/2016	BILL	HACHENBERGER, KIM LEWIS	$444.64	$444.64
12/30/2015	PAYMENT	HACHENBERGER, KIM L CHECK NUM: 4469	$-220.00	$0.00
09/09/2015	PAYMENT	HACHENBERGER CHECK NUM: 4432	$-223.66	$220.00
09/09/2015	AMENDMENT	billed from office/8/21/15	$-4.55	$443.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$448.21
07/07/2015	BILL	HACHENBERGER, KIM LEWIS	$443.66	$443.66
12/10/2014	PAYMENT	EVERGREEN NOTE - HACHENBERGER CHECK NUM: 361752	$-214.00	$0.00
07/31/2014	PAYMENT	EVERGREEN CHECK NUM: 353484	$-216.62	$214.00
07/08/2014	BILL	HACHENBERGER, KIM LEWIS	$430.62	$430.62
01/14/2014	PAYMENT	EVERGREEN CHECK NUM: 340564	$-230.00	$0.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330313	$-234.07	$230.00
07/08/2013	BILL	HACHENBERGER, KIM LEWIS	$464.07	$464.07
12/18/2012	PAYMENT	EVERGREEN NOTE CHECK NUM: 316444	$-202.00	$0.00
08/08/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 307744	$-203.87	$202.00
07/10/2012	BILL	HACHENBERGER, KIM LEWIS	$405.87	$405.87
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150513	$-464.00	$0.00
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148209	$-464.73	$464.00
07/08/2011	BILL	HACHENBERGER, KIM LEWIS	$928.73	$928.73
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143696	$-454.00	$0.00
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140709	$-458.20	$454.00
07/08/2010	BILL	HACHENBERGER, KIM LEWIS	$912.20	$912.20
01/06/2010	PAYMENT	NEVADA STATE BANK CHECK BANK: 98-077 NUM: 135811	$-442.00	$0.00
08/19/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 132465	$-443.64	$442.00
07/06/2009	BILL	HACHENBERGER, KIM LEWIS	$885.64	$885.64
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126022	$-428.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120381	$-431.83	$428.00
07/15/2008	BILL	HACHENBERGER, KIM LEWIS	$859.83	$859.83
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110026	$-416.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103971	$-208.00	$416.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101409	$-210.81	$624.00
07/12/2007	BILL	HACHENBERGER, KIM LEWIS	$834.81	$834.81
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289941	$-202.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284602	$-202.00	$202.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278246	$-202.00	$404.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275693	$-204.30	$606.00
07/12/2006	BILL	HACHENBERGER, KIM LEWIS	$810.30	$810.30
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262371	$-196.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258046	$-196.00	$196.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252153	$-196.00	$392.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247998	$-198.71	$588.00
07/15/2005	BILL	HACHENBERGER, KIM LEWIS	$786.71	$786.71
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235996	$-195.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231474	$-195.00	$195.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225481	$-195.00	$390.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221602	$-198.83	$585.00
07/08/2004	BILL	HACHENBERGER, KIM LEWIS	$783.83	$783.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-191.88	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-191.88	$191.88
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-191.88	$383.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-191.89	$575.64
07/18/2003	BILL	HACHENBERGER, KIM LEWIS	$767.53	$767.53
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-188.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-188.00	$188.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-188.00	$376.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-191.51	$564.00
07/12/2002	BILL	HACHENBERGER, KIM LEWIS	$755.51	$755.51
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-184.34	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-184.34	$184.34
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-184.34	$368.68
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-184.56	$553.02
07/12/2001	BILL	HACHENBERGER, KIM LEWIS	$737.58	$737.58
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-180.59	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-180.59	$180.59
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-180.59	$361.18
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-180.81	$541.77
07/17/2000	BILL	HACHENBERGER, KIM LEWIS	$722.58	$722.58
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-190.77	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-190.77	$190.77
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-190.77	$381.54
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-191.07	$572.31
07/17/1999	BILL	HACHENBERGER, KIM LEWIS	$763.38	$763.38
03/02/1999	PAYMENT	STAR BANK CHECK	$-172.40	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-172.40	$172.40
10/06/1998	PAYMENT	STAR BANK CHECK	$-172.40	$344.80
08/18/1998	PAYMENT	STAR BANK CHECK	$-172.57	$517.20
07/13/1998	BILL	HACHENBERGER, KIM LEWIS	$689.77	$689.77
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-169.39	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-169.39	$169.39
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-169.39	$338.78
08/20/1997	PAYMENT	WESTERN MTGE CHECK	$-169.59	$508.17
07/14/1997	BILL	HACHENBERGER, KIM LEWIS	$677.76	$677.76
03/05/1997	PAYMENT	WESTERN MTGE	$-168.45	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-168.45	$168.45
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-168.45	$336.90
09/11/1996	PAYMENT	WESTERN MTGE	$-135.19	$505.35
09/11/1996	PAYMENT	WESTERN MTGE	$-33.46	$640.54
07/18/1996	BILL	HACHENBERGER, KIM LEWIS	$674.00	$674.00