Tax Account 019-064-06

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Owners

PINA-PINEDO, JOSE ANTONIO ET AL
6 DANA ST
MOUNDHOUSE, NV 89706-0000

MUNOZ-MUNOZ, MARIA SONIA

Account Summary

Account ID	019-064-06
Account Type	Real Estate
Location	6 DANA ST MOUND HOUSE
Balance	$475.00
Currently Due	$0.00

Account ID

019-064-06

Account Type

Real Estate

Location

6 DANA ST
MOUND HOUSE

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.27
Total	$1,902.27
Paid	$1,427.27
Balance	$475.00
Due	$0.00
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

$1,902.27

Total

$1,902.27

Paid

$1,427.27

Balance

$475.00

Due

$0.00

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	Paid	$477.27	$0.00	$477.27	$477.27	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.50	$0.00	$1,761.50	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,360.34	$0.00	$1,360.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,259.72	$0.00	$1,259.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,165.69	$0.00	$1,165.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,092.57	$0.00	$1,092.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,040.60	$0.00	$1,040.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$998.69	$0.00	$998.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$973.42	$0.00	$973.42	$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	1.41	.41	.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 -	$-475.00	$475.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-477.27	$1,425.00
07/16/2024	BILL	PINA-PINEDO, JOSE ANTONIO ET AL	$1,902.27	$1,902.27
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-441.50	$1,320.00
07/17/2023	BILL	PINA-PINEDO, JOSE ANTONIO ET AL	$1,761.50	$1,761.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-340.34	$1,020.00
07/15/2022	BILL	PINA-PINEDO, JOSE ANTONIO ET AL	$1,360.34	$1,360.34
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.88	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.88	$314.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-314.88	$629.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-315.08	$944.64
07/14/2021	BILL	PINA-PINEDO, JOSE ANTONIO ET AL	$1,259.72	$1,259.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.69	$873.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-292.69	$580.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-292.69	$873.00
07/09/2020	BILL	PINA-PINEDO, JOSE ANTONIO ET A	$1,165.69	$1,165.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-276.57	$816.00
07/10/2019	BILL	PINA-PINEDO, JOSE ANTONIO ET A	$1,092.57	$1,092.57
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.60	$777.00
07/10/2018	BILL	PINA-PINEDO, JOSE ANTONIO ET A	$1,040.60	$1,040.60
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-251.69	$747.00
07/10/2017	BILL	PINA-PINEDO, JOSE ANTONIO ET A	$998.69	$998.69
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.42	$729.00
07/11/2016	BILL	PINA-PINEDO, JOSE ANTONIO ET A	$973.42	$973.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-242.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$242.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$484.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.37	$726.00
07/07/2015	BILL	SEARCY, MARTHA JANE	$971.37	$971.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-235.00	$235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-235.00	$470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-237.96	$705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$237.96	$942.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-237.96	$705.00
07/08/2014	BILL	SEARCY, MARTHA JANE	$942.96	$942.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-235.00	$235.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-235.00	$470.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-236.43	$705.00
07/08/2013	BILL	SEARCY, MARTHA JANE	$941.43	$941.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-293.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-297.51	$879.00
07/10/2012	BILL	SEARCY, MARTHA JANE	$1,176.51	$1,176.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-285.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-285.00	$285.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-285.00	$570.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.12	$855.00
07/08/2011	BILL	SEARCY, MARTHA JANE	$1,142.12	$1,142.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.86	$831.00
07/08/2010	BILL	SEARCY, MARTHA JANE	$1,108.86	$1,108.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
08/11/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101927	$-272.57	$804.00
07/06/2009	BILL	SEARCY, MARTHA JANE	$1,076.57	$1,076.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.21	$783.00
07/15/2008	BILL	SEARCY, MARTHA JANE	$1,045.21	$1,045.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.78	$759.00
07/12/2007	BILL	SEARCY, MARTHA JANE	$1,014.78	$1,014.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-246.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-246.00	$246.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-246.00	$492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$246.00	$738.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-246.00	$492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.03	$738.00
07/12/2006	BILL	SEARCY, MARTHA JANE	$985.03	$985.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-239.35	$717.00
07/15/2005	BILL	SEARCY, MARTHA JANE	$956.35	$956.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-238.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70642	$-238.00	$238.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-238.00	$476.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-238.79	$714.00
07/08/2004	BILL	SEARCY, MARTHA JANE	$952.79	$952.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-224.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-224.23	$224.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-224.23	$448.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-224.23	$672.69
07/18/2003	BILL	SEARCY, MARTHA JANE	$896.92	$896.92
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263589	$-221.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970753	$-221.00	$221.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399059	$-221.00	$442.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282835	$-221.09	$663.00
07/12/2002	BILL	SEARCY, MARTHA JANE	$884.09	$884.09
03/06/2002	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 397056	$-215.58	$0.00
11/19/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 389308	$-215.58	$215.58
09/14/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 383885	$-215.58	$431.16
08/10/2001	PAYMENT	WESTSTAR LOAN SERVICING CHECK BANK: 90-78 NUM: 381059	$-215.86	$646.74
07/12/2001	BILL	SEARCY, MARTHA JANE	$862.60	$862.60
02/26/2001	PAYMENT	WESTSTAR LOAN SERVICING GRP CHECK BANK: 1111-24 NUM: 326793	$-211.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-211.20	$211.20
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-211.20	$422.40
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-211.46	$633.60
07/17/2000	BILL	SEARCY, MARTHA JANE	$845.06	$845.06
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-223.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-223.13	$223.13
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-223.13	$446.26
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-223.38	$669.39
07/17/1999	BILL	SEARCY, MARTHA JANE	$892.77	$892.77
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.01	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-206.01	$206.01
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.01	$412.02
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-206.12	$618.03
07/13/1998	BILL	SEARCY, MARTHA JANE	$824.15	$824.15
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.28	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.28	$202.28
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.28	$404.56
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.43	$606.84
07/14/1997	BILL	SEARCY, MARTHA JANE	$809.27	$809.27
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.15	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-201.15	$201.15
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-201.15	$402.30
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-201.34	$603.45
07/18/1996	BILL	SEARCY, MARTHA JANE	$804.79	$804.79