Tax Account 019-061-08

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Owners

THOMAS, DAVID D
3 JEANETTE DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-061-08
Account Type	Real Estate
Location	3 JEANETTE DR MOUND HOUSE
Balance	$457.00
Currently Due	$0.00

Account ID

019-061-08

Account Type

Real Estate

Location

3 JEANETTE DR
MOUND HOUSE

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.18
Total	$1,829.18
Paid	$1,372.18
Balance	$457.00
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

$1,829.18

Total

$1,829.18

Paid

$1,372.18

Balance

$457.00

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	$458.18	$0.00	$458.18	$458.18	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.98	$0.00	$1,775.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,372.73	$0.00	$1,372.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,271.17	$0.00	$1,271.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,176.27	$0.00	$1,176.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,102.49	$0.00	$1,102.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,050.04	$0.00	$1,050.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,007.75	$0.00	$1,007.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$982.27	$0.00	$982.27	$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	1.39	.43	.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	PENNYMAC ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-458.18	$1,371.00
07/16/2024	BILL	THOMAS, DAVID D	$1,829.18	$1,829.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.98	$1,329.00
07/17/2023	BILL	THOMAS, DAVID D	$1,775.98	$1,775.98
02/21/2023	PAYMENT	WJ KELLER ACH NORW - 039120888	$-343.00	$0.00
12/23/2022	PAYMENT	WJ KELLER ACH NORW - 039021268	$-343.00	$343.00
09/14/2022	PAYMENT	WJ KELLER ACH NORW - 038883457	$-343.00	$686.00
08/11/2022	PAYMENT	WJ KELLER ACH NORW - 038797546	$-343.73	$1,029.00
07/15/2022	BILL	KELLER, WILLIAM J & CARLOTINA	$1,372.73	$1,372.73
02/23/2022	PAYMENT	WJ KELLER ACH NORW - 038514045	$-317.75	$0.00
12/22/2021	PAYMENT	WJ KELLER ACH NORW - 038375657	$-317.75	$317.75
10/04/2021	PAYMENT	WJ KELLER ACH NORW - 038190455	$-317.75	$635.50
08/16/2021	PAYMENT	WJ KELLER ACH NORW - 038085018	$-317.92	$953.25
07/14/2021	BILL	KELLER, WILLIAM J & CARLOTINA	$1,271.17	$1,271.17
02/26/2021	PAYMENT	WJ KELLER ACH NORW - 037670214	$-293.00	$0.00
01/04/2021	PAYMENT	WJ KELLER ACH NORW - 037498047	$-293.00	$293.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$297.27	$879.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-297.27	$581.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-297.27	$879.00
07/09/2020	BILL	KELLER, WILLIAM J & CARLOTINA	$1,176.27	$1,176.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-275.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$275.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-277.49	$825.00
07/10/2019	BILL	KELLER, WILLIAM J & CARLOTINA	$1,102.49	$1,102.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-262.00	$262.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-262.00	$524.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.04	$786.00
07/10/2018	BILL	KELLER, WILLIAM J & CARLOTINA	$1,050.04	$1,050.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$251.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-254.75	$753.00
07/10/2017	BILL	KELLER, WILLIAM J & CARLOTINA	$1,007.75	$1,007.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$245.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$490.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-247.27	$735.00
07/11/2016	BILL	KELLER, WILLIAM J & CARLOTINA	$982.27	$982.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-244.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.22	$732.00
07/07/2015	BILL	KELLER, WILLIAM J & CARLOTINA	$980.22	$980.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-238.71	$711.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$238.71	$949.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-238.71	$711.00
07/08/2014	BILL	KELLER, WILLIAM J & CARLOTINA	$949.71	$949.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-236.00	$236.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-236.00	$472.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-238.42	$708.00
07/08/2013	BILL	KELLER, WILLIAM J & CARLOTINA	$946.42	$946.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-307.29	$918.00
07/10/2012	BILL	KELLER, WILLIAM J & CARLOTINA	$1,225.29	$1,225.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-306.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-306.00	$306.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-306.00	$612.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-309.42	$918.00
07/08/2011	BILL	KELLER, WILLIAM J & CARLOTINA	$1,227.42	$1,227.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-314.78	$939.00
07/08/2010	BILL	KELLER, WILLIAM J & CARLOTINA	$1,253.78	$1,253.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-308.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-308.00	$308.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-308.00	$616.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-310.60	$924.00
07/06/2009	BILL	KELLER, WILLIAM J & CARLOTINA	$1,234.60	$1,234.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-300.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-300.00	$300.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-300.00	$600.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-304.40	$900.00
07/15/2008	BILL	KELLER, WILLIAM J & CARLOTINA	$1,204.40	$1,204.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-281.22	$834.00
07/12/2007	BILL	KELLER, WILLIAM J & CARLOTINA	$1,115.22	$1,115.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-258.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-258.00	$258.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-258.00	$516.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$258.00	$774.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-258.00	$516.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-258.43	$774.00
07/12/2006	BILL	KELLER, WILLIAM J & CARLOTINA	$1,032.43	$1,032.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.98	$714.00
07/15/2005	BILL	KELLER, WILLIAM J & CARLOTINA	$955.98	$955.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-238.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-238.00	$238.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-238.00	$476.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-238.42	$714.00
07/08/2004	BILL	KELLER, WILLIAM J & CARLOTINA	$952.42	$952.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-223.80	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-223.80	$223.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-223.80	$447.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-223.82	$671.40
07/18/2003	BILL	KELLER, WILLIAM J & CARLOTINA	$895.22	$895.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-220.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-220.00	$220.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-220.00	$440.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.42	$660.00
07/12/2002	BILL	KELLER, WILLIAM J & CARLOTINA	$882.42	$882.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-215.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-215.21	$215.21
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-215.21	$430.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-215.36	$645.63
07/12/2001	BILL	KELLER, WILLIAM J & CARLOTINA	$860.99	$860.99
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-210.83	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-210.83	$210.83
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-210.83	$421.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-210.99	$632.49
07/17/2000	BILL	KELLER, WILLIAM J & CARLOTINA	$843.48	$843.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-222.73	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-222.73	$222.73
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-222.73	$445.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-222.89	$668.19
07/17/1999	BILL	KELLER, WILLIAM J & CARLOTINA	$891.08	$891.08
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-209.27	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-209.27	$209.27
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-209.27	$418.54
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-209.46	$627.81
07/13/1998	BILL	KELLER, WILLIAM J & CARLOTINA	$837.27	$837.27
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-205.47	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-205.47	$205.47
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-205.47	$410.94
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-205.63	$616.41
07/14/1997	BILL	KELLER, WILLIAM J & CARLOTINA	$822.04	$822.04
02/25/1997	PAYMENT	NORWEST MTGE	$-204.32	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-204.32	$204.32
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-204.32	$408.64
09/10/1996	PAYMENT	NORWEST MTGE	$-204.52	$612.96
07/18/1996	BILL	KELLER, WILLIAM J & CARLOTINA	$817.48	$817.48