Tax Account 019-063-01

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Owners

POLLARD, STEVEN E & DORIS F
9 DANA ST
CARSON CITY, NV 89706-0000

POLLARD, DORIS F

Account Summary

Account ID	019-063-01
Account Type	Real Estate
Location	9 DANA ST MOUND HOUSE
Balance	$479.00
Currently Due	$0.00

Account ID

019-063-01

Account Type

Real Estate

Location

9 DANA ST
MOUND HOUSE

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.07
Total	$1,920.07
Paid	$1,441.07
Balance	$479.00
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

$1,920.07

Total

$1,920.07

Paid

$1,441.07

Balance

$479.00

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	$483.07	$0.00	$483.07	$483.07	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.19	$0.00	$1,864.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,503.14	$0.00	$1,503.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,391.93	$0.00	$1,391.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,350.58	$0.00	$1,350.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,311.28	$0.00	$1,311.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,273.13	$0.00	$1,273.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,236.08	$0.00	$1,236.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,204.81	$0.00	$1,204.81	$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	1.45	.37	.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	WELLS FARGO BANK 708 ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-483.07	$1,437.00
07/16/2024	BILL	POLLARD, STEVEN E & DORIS F	$1,920.07	$1,920.07
02/26/2024	PAYMENT	SE POLLARD ACH NORW - 039600428	$-465.00	$0.00
12/19/2023	PAYMENT	SE POLLARD ACH NORW - 039518747	$-465.00	$465.00
09/19/2023	PAYMENT	SE POLLARD ACH NORW - 039409191	$-465.00	$930.00
07/27/2023	PAYMENT	SE POLLARD ACH NORW - 039342089	$-469.19	$1,395.00
07/17/2023	BILL	POLLARD, STEVEN E & DORIS F	$1,864.19	$1,864.19
02/21/2023	PAYMENT	SE POLLARD ACH NORW - 039120888	$-375.00	$0.00
12/23/2022	PAYMENT	SE POLLARD ACH NORW - 039021268	$-375.00	$375.00
09/14/2022	PAYMENT	SE POLLARD ACH NORW - 038883457	$-375.00	$750.00
08/11/2022	PAYMENT	SE POLLARD ACH NORW - 038797546	$-378.14	$1,125.00
07/15/2022	BILL	POLLARD, STEVEN E & DORIS F	$1,503.14	$1,503.14
02/23/2022	PAYMENT	SE POLLARD ACH NORW - 038514045	$-347.93	$0.00
12/22/2021	PAYMENT	SE POLLARD ACH NORW - 038375657	$-347.93	$347.93
10/04/2021	PAYMENT	SE POLLARD ACH NORW - 038190455	$-347.93	$695.86
08/16/2021	PAYMENT	SE POLLARD ACH NORW - 038085018	$-348.14	$1,043.79
07/14/2021	BILL	POLLARD, STEVEN E & DORIS F	$1,391.93	$1,391.93
02/26/2021	PAYMENT	SE POLLARD ACH NORW - 037670214	$-337.00	$0.00
01/04/2021	PAYMENT	SE POLLARD ACH NORW - 037498047	$-337.00	$337.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$339.58	$1,011.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-339.58	$671.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-339.58	$1,011.00
07/09/2020	BILL	POLLARD, STEVEN E & DORIS F	$1,350.58	$1,350.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-327.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-330.28	$981.00
07/10/2019	BILL	POLLARD, STEVEN E & DORIS F	$1,311.28	$1,311.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.13	$954.00
07/10/2018	BILL	POLLARD, STEVEN E & DORIS F	$1,273.13	$1,273.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-312.08	$924.00
07/10/2017	BILL	POLLARD, STEVEN E & DORIS F	$1,236.08	$1,236.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-304.81	$900.00
07/11/2016	BILL	POLLARD, STEVEN E & DORIS F	$1,204.81	$1,204.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-300.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.30	$900.00
07/07/2015	BILL	POLLARD, STEVEN E & DORIS F	$1,202.30	$1,202.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-291.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-291.00	$291.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-291.00	$582.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-294.16	$873.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$294.16	$1,167.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-294.16	$873.00
07/08/2014	BILL	POLLARD, STEVEN E & DORIS F	$1,167.16	$1,167.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-290.00	$290.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-290.00	$580.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-291.67	$870.00
07/08/2013	BILL	POLLARD, STEVEN E & DORIS F	$1,161.67	$1,161.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-364.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-364.00	$364.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-364.00	$728.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-367.69	$1,092.00
07/10/2012	BILL	POLLARD, STEVEN E & DORIS F	$1,459.69	$1,459.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.06	$1,062.00
07/08/2011	BILL	POLLARD, STEVEN E & DORIS F	$1,417.06	$1,417.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-343.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-343.00	$686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.80	$1,029.00
07/08/2010	BILL	POLLARD, STEVEN E & DORIS F	$1,375.80	$1,375.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-330.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-330.00	$330.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-330.00	$660.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-332.53	$990.00
07/06/2009	BILL	POLLARD, STEVEN E & DORIS F	$1,322.53	$1,322.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-324.01	$960.00
07/15/2008	BILL	POLLARD, STEVEN E & DORIS F	$1,284.01	$1,284.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-311.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-311.00	$311.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-311.00	$622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-313.62	$933.00
07/12/2007	BILL	POLLARD, STEVEN E & DORIS F	$1,246.62	$1,246.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-302.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-302.00	$302.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-302.00	$604.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$302.00	$906.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-302.00	$604.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.12	$906.00
07/12/2006	BILL	POLLARD, STEVEN E & DORIS F	$1,210.12	$1,210.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-293.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-293.00	$293.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-293.00	$586.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-295.88	$879.00
07/15/2005	BILL	POLLARD, STEVEN E & DORIS F	$1,174.88	$1,174.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-294.30	$876.00
07/08/2004	BILL	POLLARD, STEVEN E & DORIS F	$1,170.30	$1,170.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-272.86	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-272.86	$272.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-272.86	$545.72
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18064	$-272.89	$818.58
07/18/2003	BILL	POLLARD, STEVEN E & DORIS F	$1,091.47	$1,091.47
07/08/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 16129	$-630.47	$0.00
07/01/2003	INTEREST	Monthly Interest	$4.48	$630.47
06/02/2003	INTEREST	Monthly Interest	$44.83	$625.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$581.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.90	$575.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.76	$548.76
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-269.00	$538.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-270.07	$807.00
07/12/2002	BILL	KELLEY, SCOTT JAMES	$1,077.07	$1,077.07
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-262.56	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-262.56	$262.56
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-262.56	$525.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-262.79	$787.68
07/12/2001	BILL	KELLEY, SCOTT JAMES	$1,050.47	$1,050.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-257.22	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-257.22	$257.22
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-257.22	$514.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-257.46	$771.66
07/17/2000	BILL	KELLEY, SCOTT JAMES	$1,029.12	$1,029.12
03/16/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4288	$-554.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.87	$554.35
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-271.74	$543.48
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-271.99	$815.22
07/17/1999	BILL	PIEL, DANIEL P & TYETA R	$1,087.21	$1,087.21
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-259.78	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-259.78	$259.78
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-259.78	$519.56
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-259.92	$779.34
07/13/1998	BILL	PIEL, DANIEL P & TYETA R	$1,039.26	$1,039.26
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-254.92	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-254.92	$254.92
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-254.92	$509.84
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-255.07	$764.76
07/14/1997	BILL	PIEL, DANIEL P & TYETA R	$1,019.83	$1,019.83
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.50	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.50	$253.50
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.50	$507.00
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-253.67	$760.50
07/18/1996	BILL	PIEL, DANIEL P & TYETA R	$1,014.17	$1,014.17