Tax Account 019-061-04

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Owners

PETERS, MICHAEL J
7 YHVONA DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-061-04
Account Type	Real Estate
Location	7 YHVONA DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-061-04

Account Type

Real Estate

Location

7 YHVONA DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,531.57
Total	$1,531.57
Paid	$1,531.57
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

$1,531.57

Total

$1,531.57

Paid

$1,531.57

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	$385.57	$0.00	$385.57	$385.57	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,198.70	$0.00	$1,198.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,166.03	$0.00	$1,166.03	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,129.88	$0.00	$1,129.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,096.93	$0.00	$1,096.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,152.22	$0.00	$1,152.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,034.17	$0.00	$1,034.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,009.86	$0.00	$1,009.86	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.57	$1,146.00
07/17/2023	BILL	PETERS, MICHAEL J	$1,531.57	$1,531.57
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.70	$897.00
07/15/2022	BILL	PETERS, MICHAEL J	$1,198.70	$1,198.70
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.45	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.45	$291.45
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.45	$582.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.68	$874.35
07/14/2021	BILL	PETERS, MICHAEL J	$1,166.03	$1,166.03
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.88	$846.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-283.88	$562.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-283.88	$846.00
07/09/2020	BILL	PETERS, MICHAEL J	$1,129.88	$1,129.88
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-277.93	$819.00
07/10/2019	BILL	PETERS, MICHAEL J	$1,096.93	$1,096.93
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.22	$861.00
07/10/2018	BILL	PETERS, MICHAEL J	$1,152.22	$1,152.22
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.17	$774.00
07/10/2017	BILL	PETERS, MICHAEL J	$1,034.17	$1,034.17
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.86	$756.00
07/11/2016	BILL	PETERS, MICHAEL J	$1,009.86	$1,009.86
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.83	$753.00
07/07/2015	BILL	PETERS, MICHAEL J	$1,008.83	$1,008.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-267.31	$789.00
07/08/2014	BILL	PETERS, MICHAEL J	$1,056.31	$1,056.31
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-244.70	$726.00
07/08/2013	BILL	PETERS, MICHAEL J	$970.70	$970.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.44	$918.00
07/10/2012	BILL	PETERS, MICHAEL J	$1,228.44	$1,228.44
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.54	$891.00
07/08/2011	BILL	PETERS, MICHAEL J	$1,192.54	$1,192.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-274.70	$816.00
07/08/2010	BILL	PETERS, MICHAEL J	$1,090.70	$1,090.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.93	$792.00
07/06/2009	BILL	PETERS, MICHAEL J	$1,056.93	$1,056.93
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.43	$768.00
07/15/2008	BILL	PETERS, MICHAEL J	$1,027.43	$1,027.43
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-249.00	$249.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-250.36	$747.00
07/12/2007	BILL	PETERS, MICHAEL J	$997.36	$997.36
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-257.00	$257.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-257.00	$514.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-257.54	$771.00
07/12/2006	BILL	PETERS, MICHAEL J	$1,028.54	$1,028.54
03/31/2006	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10325349	$-44.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.69	$44.02
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-235.00	$42.33
01/17/2006	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10309642	$-1,956.01	$277.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.33	$2,233.34
12/05/2005	INTEREST	Monthly Interest	$7.82	$2,191.01
11/03/2005	INTEREST	Monthly Interest	$7.82	$2,183.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.52	$2,175.37
10/04/2005	INTEREST	Monthly Interest	$7.82	$2,151.85
09/01/2005	INTEREST	Monthly Interest	$7.82	$2,144.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$2,136.21
08/02/2005	INTEREST	Monthly Interest	$7.82	$2,126.79
07/15/2005	BILL	PETERS, MICHAEL J	$940.46	$2,118.97
07/07/2005	INTEREST	Monthly Interest	$7.82	$1,178.51
07/07/2005	INTEREST	Monthly Interest	$7.82	$1,170.69
06/07/2005	INTEREST	Monthly Interest	$78.21	$1,162.87
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,084.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.69	$1,079.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.27	$1,013.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.52	$971.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.46	$947.93
07/08/2004	BILL	PETERS, MICHAEL J	$938.47	$938.47
05/28/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13119485	$-987.55	$0.00
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$987.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.84	$983.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.47	$923.29
11/12/2003	PAYMENT	PETERS, MICHAEL J CHECK BANK: 94-165 NUM: 1984	$-1,330.40	$884.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.37	$2,215.22
10/02/2003	INTEREST	Monthly Interest	$8.73	$2,193.85
09/03/2003	INTEREST	Monthly Interest	$8.73	$2,185.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.55	$2,176.39
08/01/2003	INTEREST	Monthly Interest	$8.73	$2,167.84
07/18/2003	BILL	PETERS, MICHAEL J	$854.90	$2,159.11
07/01/2003	INTEREST	Monthly Interest	$8.73	$1,304.21
06/02/2003	INTEREST	Monthly Interest	$71.91	$1,295.48
05/05/2003	INTEREST	Monthly Interest	$1.71	$1,223.57
03/29/2003	INTEREST	Monthly Interest	$1.71	$1,221.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.97	$1,220.15
03/05/2003	INTEREST	Monthly Interest	$1.71	$1,161.18
02/04/2003	INTEREST	Monthly Interest	$1.71	$1,159.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.95	$1,157.76
01/10/2003	INTEREST	Monthly Interest	$1.71	$1,119.81
12/03/2002	INTEREST	Monthly Interest	$1.71	$1,118.10
11/01/2002	INTEREST	Monthly Interest	$1.71	$1,116.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.12	$1,114.68
10/02/2002	INTEREST	Monthly Interest	$1.71	$1,093.56
09/03/2002	INTEREST	Monthly Interest	$1.71	$1,091.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.50	$1,090.14
08/04/2002	INTEREST	Monthly Interest	$1.71	$1,081.64
07/12/2002	INTEREST	Monthly Interest	$1.71	$1,079.93
07/12/2002	BILL	PETERS, MICHAEL J	$842.42	$1,078.22
06/03/2002	INTEREST	Monthly Interest	$17.12	$235.80
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$218.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.22	$213.68
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-205.46	$205.46
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-205.46	$410.92
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-205.68	$616.38
07/12/2001	BILL	PETERS, MICHAEL J	$822.06	$822.06
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-201.28	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-201.28	$201.28
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-201.28	$402.56
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-201.50	$603.84
07/17/2000	BILL	PETERS, MICHAEL J	$805.34	$805.34
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-212.65	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-212.65	$212.65
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-212.65	$425.30
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-212.86	$637.95
07/17/1999	BILL	PETERS, MICHAEL J	$850.81	$850.81
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-195.17	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-195.17	$195.17
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-195.17	$390.34
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-195.35	$585.51
07/13/1998	BILL	PETERS, MICHAEL J	$780.86	$780.86
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-191.68	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-191.68	$191.68
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-191.68	$383.36
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-191.78	$575.04
07/14/1997	BILL	PETERS, MICHAEL J	$766.82	$766.82
01/14/1997	PAYMENT	SIERRA TRUCK SERVICE	$-190.61	$0.00
01/14/1997	PAYMENT	PETERS, JAMES/PETERS, MICHAEL	$-190.61	$190.61
10/10/1996	PAYMENT	SIERRA TRUCK SERVICE	$-190.61	$381.22
08/22/1996	PAYMENT	PETERS, JAMES/PETERS, MICHAEL	$-190.73	$571.83
07/18/1996	BILL	PETERS, JAMES/PETERS, MICHAEL	$762.56	$762.56