Tax Account 019-022-19

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Owners

VALDES, SALVADOR CONCHAS
16 CALCITE DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-022-19
Account Type	Real Estate
Location	16 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-19

Account Type

Real Estate

Location

16 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,518.98
Total	$1,518.98
Paid	$1,518.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,518.98

Total

$1,518.98

Paid

$1,518.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$381.98	$0.00	$381.98	$381.98	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.51	$0.00	$1,199.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,164.64	$11.64	$1,176.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$716.52	$32.45	$748.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$695.67	$0.00	$695.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$675.44	$0.00	$675.44	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$655.79	$0.00	$655.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$639.22	$0.00	$639.22	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$379.00
08/29/2023	PAYMENT	STEWART TITLE CHECK 79721	$-379.00	$758.00
08/29/2023	PAYMENT	STEWART TITLE CHECK 79720	$-381.98	$1,137.00
07/17/2023	BILL	VALDES, SALVADOR CONCHAS	$1,518.98	$1,518.98
03/01/2023	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 130512084	$-299.00	$0.00
01/03/2023	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 126879058	$-299.00	$299.00
10/03/2022	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 121782695	$-299.00	$598.00
08/08/2022	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 118683782	$-302.51	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,199.51
07/15/2022	BILL	VALDES, SALVADOR CONCHAS	$1,199.51	$1,199.51
03/02/2022	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 110035817	$-291.12	$0.00
12/28/2021	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 105850999	$-291.12	$291.12
10/20/2021	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 102109867	$-302.76	$582.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.64	$885.00
08/04/2021	PAYMENT	SALVADOR CONCHAS VALDES PNP PNP - 98216484	$-291.28	$873.36
07/14/2021	BILL	VALDES, SALVADOR CONCHAS	$1,164.64	$1,164.64
04/07/2021	PAYMENT	LINDA MARTINEZ PNP PNP - 91840185	$-185.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.12	$185.12
12/31/2020	PAYMENT	TICOR TITLE CHECK 10034594	$-563.85	$178.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.03	$741.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.30	$723.82
07/09/2020	BILL	VALDES, SALVADOR CONCHAS	$716.52	$716.52
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-176.67	$519.00
07/10/2019	BILL	VALDES, SALVADOR CONCHAS	$695.67	$695.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.44	$504.00
07/10/2018	BILL	VALDES, SALVADOR CONCHAS	$675.44	$675.44
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-166.79	$489.00
07/10/2017	BILL	VALDES, SALVADOR CONCHAS	$655.79	$655.79
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.22	$477.00
07/11/2016	BILL	VALDES, SALVADOR CONCHAS	$639.22	$639.22
03/08/2016	PAYMENT	HIGHMORE, FREDERIC JOHN CHECK NUM: 1527	$-167.00	$0.00
01/13/2016	PAYMENT	HIGHMORE, F JOHN CHECK NUM: 1524	$-167.00	$167.00
10/09/2015	PAYMENT	HIGHMORE, FREDERIC JOHN ET AL CHECK NUM: 1520	$-167.00	$334.00
08/20/2015	PAYMENT	HIGHMORE, F JOHN CHECK NUM: 1516	$-170.92	$501.00
07/07/2015	BILL	HIGHMORE, FREDERIC JOHN ET AL	$671.92	$671.92
03/05/2015	PAYMENT	HIGHMORE, F JOHN CHECK NUM: 1498	$-163.00	$0.00
12/30/2014	PAYMENT	HIGHMORE, F JOHN CHECK NUM: 1490	$-163.00	$163.00
09/26/2014	PAYMENT	HIGHMORE, F JOHN CHECK NUM: 1487	$-163.00	$326.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-164.21	$489.00
07/08/2014	BILL	HIGHMORE, FREDERIC JOHN ET AL	$653.21	$653.21
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-158.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-158.00	$158.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-158.00	$316.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-161.11	$474.00
07/08/2013	BILL	HIGHMORE, FREDERIC JOHN ET AL	$635.11	$635.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-145.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-145.00	$145.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-145.00	$290.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-148.55	$435.00
07/10/2012	BILL	HIGHMORE, FREDERIC JOHN ET AL	$583.55	$583.55
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-345.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.76	$1,035.00
07/08/2011	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,381.76	$1,381.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-355.02	$1,059.00
07/08/2010	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,414.02	$1,414.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-343.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-343.00	$343.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-343.00	$686.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-343.85	$1,029.00
07/06/2009	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,372.85	$1,372.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-333.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-333.00	$333.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-333.00	$666.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-333.85	$999.00
07/15/2008	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,332.85	$1,332.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-323.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-323.00	$323.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.05	$969.00
07/12/2007	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,294.05	$1,294.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-313.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-313.00	$313.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-313.00	$626.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-317.18	$939.00
07/12/2006	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,256.18	$1,256.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-304.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-304.00	$304.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-304.00	$608.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-307.60	$912.00
07/15/2005	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,219.60	$1,219.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-303.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-303.00	$303.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-303.00	$606.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-305.71	$909.00
07/08/2004	BILL	HIGHMORE, FREDERIC JOHN ET AL	$1,214.71	$1,214.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-103.56	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-103.56	$103.56
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-103.56	$207.12
08/15/2003	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 2091	$-103.58	$310.68
07/18/2003	BILL	HIGHMORE, F JOHN & REBECCA	$414.26	$414.26
03/06/2003	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1970	$-101.00	$0.00
01/08/2003	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1928	$-101.00	$101.00
10/14/2002	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 1873	$-101.00	$202.00
08/22/2002	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-80114 NUM: 1836	$-102.12	$303.00
07/12/2002	BILL	HIGHMORE, F JOHN & REBECCA	$405.12	$405.12
03/09/2002	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1732	$-101.62	$0.00
01/07/2002	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 1691	$-101.62	$101.62
09/28/2001	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 1635	$-101.62	$203.24
08/01/2001	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1596	$-101.80	$304.86
07/12/2001	BILL	HIGHMORE, F JOHN & REBECCA	$406.66	$406.66
03/09/2001	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1495	$-99.55	$0.00
01/11/2001	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-7014 NUM: 1458	$-99.55	$99.55
10/09/2000	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 1402	$-99.55	$199.10
08/25/2000	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1380	$-99.75	$298.65
07/17/2000	BILL	HIGHMORE, F JOHN & REBECCA	$398.40	$398.40
03/09/2000	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 1305	$-105.21	$0.00
01/14/2000	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 1281 NUM: 94-8014	$-105.21	$105.21
10/15/1999	PAYMENT	HIGHMORE, F JOHN CHECK BANK: 94-8014 NUM: 1242	$-105.21	$210.42
08/06/1999	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK BANK: 94-8014 NUM: 1209	$-105.39	$315.63
07/17/1999	BILL	HIGHMORE, F JOHN & REBECCA	$421.02	$421.02
03/08/1999	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-97.74	$0.00
01/12/1999	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-97.74	$97.74
10/08/1998	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-97.74	$195.48
08/21/1998	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-97.91	$293.22
07/13/1998	BILL	HIGHMORE, F JOHN & REBECCA	$391.13	$391.13
03/04/1998	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-96.38	$0.00
01/14/1998	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-96.38	$96.38
10/10/1997	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-96.38	$192.76
08/19/1997	PAYMENT	HIGHMORE, F JOHN & REBECCA CHECK	$-96.50	$289.14
07/14/1997	BILL	HIGHMORE, F JOHN & REBECCA	$385.64	$385.64
03/06/1997	PAYMENT	HIGHMORE, F JOHN & REBECCA	$-95.85	$0.00
01/13/1997	PAYMENT	HIGHMORE, F JOHN & REBECCA	$-95.85	$95.85
10/15/1996	PAYMENT	HIGHMORE, F JOHN & REBECCA	$-95.85	$191.70
09/04/1996	PAYMENT	HIGHMORE, F JOHN & REBECCA	$-95.96	$287.55
07/18/1996	BILL	HIGHMORE, F JOHN & REBECCA	$383.51	$383.51