Tax Account 019-065-02

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Owners

WALENT, ANGELLICCA BIANCCA ET AL
4 MARTIN ST
MOUND HOUSE, NV 89706-0000

TOLLEFSON, CAROLINE

Account Summary

Account ID	019-065-02
Account Type	Real Estate
Location	4 MARTIN ST MOUND HOUSE
Balance	$432.00
Currently Due	$0.00

Account ID

019-065-02

Account Type

Real Estate

Location

4 MARTIN ST
MOUND HOUSE

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.98
Total	$1,728.98
Paid	$1,296.98
Balance	$432.00
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

$1,728.98

Total

$1,728.98

Paid

$1,296.98

Balance

$432.00

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	$432.98	$0.00	$432.98	$432.98	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.04	$0.00	$1,601.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,216.27	$0.00	$1,216.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,042.15	$0.00	$1,042.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,011.84	$0.00	$1,011.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$982.40	$10.80	$993.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$953.82	$0.00	$953.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$929.69	$0.00	$929.69	$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	SUN WEST MORTGAGE ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-432.98	$1,296.00
07/16/2024	BILL	WALENT, ANGELLICCA BIANCCA ET AL	$1,728.98	$1,728.98
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-401.04	$1,200.00
07/17/2023	BILL	WALENT, ANGELLICCA BIANCCA ET AL	$1,601.04	$1,601.04
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-304.27	$912.00
07/15/2022	BILL	WALENT, ANGELLICCA BIANCCA ET AL	$1,216.27	$1,216.27
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-281.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.55	$281.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.55	$563.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.67	$844.65
07/14/2021	BILL	WALENT, ANGELLICCA BIANCCA ET AL	$1,126.32	$1,126.32
01/25/2021	PAYMENT	TICOR TITLE CHECK 10035181	$-260.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.15	$780.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-262.15	$517.85
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-262.15	$780.00
07/09/2020	BILL	HAAS, SUSAN C & GEORGE A	$1,042.15	$1,042.15
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457786	$-252.00	$0.00
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024340	$-252.00	$252.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-255.84	$756.00
07/10/2019	BILL	HAAS, SUSAN C & GEORGE A	$1,011.84	$1,011.84
04/16/2019	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 5003786929	$-10.80	$0.00
04/16/2019	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 5003785370	$-245.00	$10.80
04/04/2019	PENALTY	Postage	$1.00	$255.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$254.80
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.40	$735.00
07/10/2018	BILL	HAAS, SUSAN C & GEORGE A	$982.40	$982.40
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.82	$714.00
07/10/2017	BILL	HAAS, SUSAN C & GEORGE A	$953.82	$953.82
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-233.69	$696.00
07/11/2016	BILL	HAAS, SUSAN C & GEORGE A	$929.69	$929.69
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-231.00	$462.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-234.73	$693.00
07/07/2015	BILL	HAAS, SUSAN C & GEORGE A	$927.73	$927.73
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-224.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-224.00	$224.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-224.00	$448.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-228.59	$672.00
07/08/2014	BILL	HAAS, SUSAN C & GEORGE A	$900.59	$900.59
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-224.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-224.00	$224.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-224.00	$448.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-227.03	$672.00
07/08/2013	BILL	HAAS, SUSAN C & GEORGE A	$899.03	$899.03
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-286.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-286.00	$286.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-286.00	$572.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-289.40	$858.00
07/10/2012	BILL	HAAS, SUSAN C & GEORGE A	$1,147.40	$1,147.40
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-278.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.84	$834.00
07/08/2011	BILL	HAAS, SUSAN C & GEORGE A	$1,113.84	$1,113.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-271.41	$810.00
07/08/2010	BILL	HAAS, SUSAN C & GEORGE A	$1,081.41	$1,081.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.91	$786.00
07/06/2009	BILL	HAAS, SUSAN C & GEORGE A	$1,049.91	$1,049.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-254.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-254.00	$254.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-254.00	$508.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-257.33	$762.00
07/15/2008	BILL	HAAS, SUSAN C & GEORGE A	$1,019.33	$1,019.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-247.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-247.00	$247.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-247.00	$494.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.65	$741.00
07/12/2007	BILL	HAAS, SUSAN C & GEORGE A	$989.65	$989.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-240.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-240.00	$240.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-240.00	$480.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-240.62	$720.00
07/12/2006	BILL	HAAS, SUSAN C & GEORGE A	$960.62	$960.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-233.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-233.00	$233.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-233.00	$466.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-233.65	$699.00
07/15/2005	BILL	HAAS, GEORGE A	$932.65	$932.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-232.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-232.00	$232.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-232.00	$464.00
08/01/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 9163923	$-233.20	$696.00
08/01/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 9154721	$-35.86	$929.20
08/01/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 9156276	$-220.38	$965.06
07/08/2004	BILL	HAAS, GEORGE A	$929.20	$1,185.44
07/01/2004	INTEREST	Monthly Interest	$1.84	$256.24
07/01/2004	INTEREST	Monthly Interest	$1.84	$254.40
06/08/2004	INTEREST	Monthly Interest	$18.36	$252.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$234.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.82	$229.20
01/09/2004	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7771	$-220.38	$220.38
10/10/2003	PAYMENT	WILLIAMS, KEVIN D & SANDRA J CHECK BANK: 16-24 NUM: 7707	$-220.38	$440.76
08/20/2003	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7673	$-220.39	$661.14
07/18/2003	BILL	WILLIAMS, KEVIN D & SANDRA J	$881.53	$881.53
03/06/2003	PAYMENT	WILLIAMS, KEVIN D & SANDRA J CHECK BANK: 16-24 NUM: 7591	$-217.00	$0.00
01/07/2003	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7551	$-217.00	$217.00
10/11/2002	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7492	$-217.00	$434.00
08/22/2002	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7462	$-217.82	$651.00
07/12/2002	BILL	WILLIAMS, KEVIN D & SANDRA J	$868.82	$868.82
04/11/2002	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7394	$-220.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.48	$220.36
01/16/2002	PAYMENT	WILLIAMS, SANDRA J CHECK BANK: 16-24 NUM: 7361	$-220.36	$211.88
10/29/2001	PAYMENT	WILLIAMS, SANDRA CHECK BANK: 16-24 NUM: 7331	$-211.88	$432.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.48	$644.12
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-212.10	$635.64
07/12/2001	BILL	STACY, LAURA SUZANNE	$847.74	$847.74
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-207.58	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-207.58	$207.58
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-207.58	$415.16
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-207.78	$622.74
07/17/2000	BILL	STACY, LAURA SUZANNE	$830.52	$830.52
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-219.29	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-219.29	$219.29
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-219.29	$438.58
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-219.52	$657.87
07/17/1999	BILL	STACY, LAURA SUZANNE	$877.39	$877.39
03/11/1999	PAYMENT	STANDARD FEDERAL CHECK	$-207.30	$0.00
12/30/1998	PAYMENT	STEWART TITLE CHECK	$-207.30	$207.30
09/21/1998	PAYMENT	ATLANTIC MTGE CHECK	$-207.30	$414.60
08/20/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-207.56	$621.90
07/13/1998	BILL	STACY, LAURA/STACY, LAURA S	$829.46	$829.46
03/04/1998	PAYMENT	ATLANTIC MTGE CHECK	$-203.61	$0.00
01/12/1998	PAYMENT	BANC SERVICING CENTER, INC CHECK	$-203.61	$203.61
10/09/1997	PAYMENT	BANC SERVICING CENTER CHECK	$-203.61	$407.22
08/20/1997	PAYMENT	BANC SERVICING CENTER CHECK	$-203.71	$610.83
07/14/1997	BILL	STACY, LAURA/STACY, LAURA S	$814.54	$814.54
03/04/1997	PAYMENT	BANC SERVICING CENTER, INC	$-202.48	$0.00
03/04/1997	PAYMENT	BANC SERVICING CENTER	$-8.10	$202.48
02/27/1997	PAYMENT	BANC SERVICING CENTER	$-202.48	$210.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.10	$413.06
10/08/1996	PAYMENT	NORTH AMERICAN MORTGAGE CO	$-202.48	$404.96
07/25/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-202.56	$607.44
07/18/1996	BILL	STACY, DU WAYNE & LAURA ET AL	$810.00	$810.00