Tax Account 019-065-05

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Owners

AMOS, JASON D & LEATHA
10 MARTIN ST
MOUNDHOUSE, NV 89706-0000

AMOS, LEATHA

AMOS, JASON D

Account Summary

Account ID	019-065-05
Account Type	Real Estate
Location	10 MARTIN ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-065-05

Account Type

Real Estate

Location

10 MARTIN ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,173.14
Total	$3,649.26
Paid	$3,649.26
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

$3,173.14

Total

$3,649.26

Paid

$3,649.26

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	$796.14	$31.85	$796.14	$827.99	$0.00
2	10/02/2023	10/13/2023	Paid	$792.00	$79.41	$792.00	$871.41	$0.00
3	01/02/2024	01/13/2024	Paid	$792.00	$142.81	$792.00	$934.81	$0.00
4	03/04/2024	03/15/2024	Paid	$793.00	$222.05	$793.00	$1,015.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,680.87	$120.57	$2,801.44	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,602.88	$91.06	$2,693.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,526.28	$88.34	$2,614.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,451.77	$24.63	$2,476.40	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$998.82	$0.00	$998.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$969.75	$0.00	$969.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$945.21	$0.00	$945.21	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	AMOS, JASON D CHECK 1172	$-3,649.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,649.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$222.05	$3,648.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$142.81	$3,426.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.41	$3,283.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.85	$3,203.99
07/17/2023	BILL	AMOS, JASON D & LEATHA	$3,172.14	$3,172.14
04/14/2023	PAYMENT	JASON D AMOS PNP PNP - 133625917	$-1,432.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,432.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.90	$1,431.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.76	$1,364.76
09/14/2022	PAYMENT	JASON D AMOS PNP PNP - 120921048	$-1,368.78	$1,338.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.91	$2,706.78
07/15/2022	BILL	AMOS, JASON D & LEATHA	$2,679.87	$2,679.87
04/27/2022	PAYMENT	JASON D AMOS PNP PNP - 113385476	$-1,392.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,392.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.04	$1,391.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.02	$1,326.86
08/18/2021	PAYMENT	JASON D AMOS PNP PNP - 98970132	$-1,301.04	$1,300.84
07/14/2021	BILL	AMOS, JASON D & LEATHA	$2,601.88	$2,601.88
04/30/2021	PAYMENT	JASON D LEATHA AMOS PNP PNP - 93233664	$-1,351.34	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,351.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.10	$1,350.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.24	$1,287.24
08/24/2020	PAYMENT	JASON AMOS CORK: D BANK: PNP INTERNET NUM: 80057407	$-1,263.28	$1,262.00
07/09/2020	BILL	AMOS, JASON D & LEATHA	$2,525.28	$2,525.28
09/30/2019	PAYMENT	JASON AMOS CORK: D BANK: PNP INTERNET NUM: 64676349	$-2,476.40	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.63	$2,476.40
07/10/2019	BILL	AMOS, JASON D	$2,451.77	$2,451.77
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.82	$747.00
07/10/2018	BILL	AMOS, JASON D & SANDRA M	$998.82	$998.82
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-243.75	$726.00
07/10/2017	BILL	AMOS, JASON D & SANDRA M	$969.75	$969.75
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.21	$708.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-237.21	$470.79
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-237.21	$708.00
07/11/2016	BILL	AMOS, JASON D & SANDRA M	$945.21	$945.21
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-235.00	$470.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-238.23	$705.00
07/07/2015	BILL	AMOS, JASON D & SANDRA M	$943.23	$943.23
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-228.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-228.00	$228.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-228.00	$456.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-231.64	$684.00
07/08/2014	BILL	AMOS, JASON D & SANDRA M	$915.64	$915.64
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-227.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-227.00	$227.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-227.00	$454.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-231.22	$681.00
07/08/2013	BILL	AMOS, JASON D & SANDRA M	$912.22	$912.22
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-279.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-279.00	$279.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-279.00	$558.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-282.57	$837.00
07/10/2012	BILL	AMOS, JASON D & SANDRA M	$1,119.57	$1,119.57
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-271.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-271.00	$271.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-271.00	$542.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-273.82	$813.00
07/08/2011	BILL	AMOS, JASON D & SANDRA M	$1,086.82	$1,086.82
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-263.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-263.00	$263.00
09/29/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 253272	$-263.00	$526.00
08/18/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 252014	$-266.19	$789.00
07/08/2010	BILL	AMOS, JASON D & SANDRA M	$1,055.19	$1,055.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.47	$765.00
07/06/2009	BILL	AMOS, JASON D & SANDRA M	$1,024.47	$1,024.47
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$248.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-248.00	$496.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-250.62	$744.00
07/15/2008	BILL	METCALF, LANNA J	$994.62	$994.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-241.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-241.00	$241.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-241.00	$482.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.68	$723.00
07/12/2007	BILL	METCALF, LANNA J	$965.68	$965.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-234.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-234.00	$234.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-234.00	$468.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.37	$702.00
07/12/2006	BILL	METCALF, LANNA J	$937.37	$937.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-227.00	$454.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-229.08	$681.00
07/15/2005	BILL	METCALF, LANNA J	$910.08	$910.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-226.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-226.00	$226.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-228.74	$678.00
07/08/2004	BILL	METCALF, LANNA J	$906.74	$906.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-211.13	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-211.13	$211.13
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-211.13	$422.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-211.16	$633.39
07/18/2003	BILL	METCALF, LANNA J	$844.55	$844.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-208.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-208.00	$208.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-208.00	$416.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-208.17	$624.00
07/12/2002	BILL	METCALF, LANNA J	$832.17	$832.17
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-202.96	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-202.96	$202.96
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-202.96	$405.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-203.18	$608.88
07/12/2001	BILL	METCALF, LANNA J	$812.06	$812.06
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-198.82	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-198.82	$198.82
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-198.82	$397.64
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-199.08	$596.46
07/17/2000	BILL	METCALF, LANNA J	$795.54	$795.54
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-210.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-210.05	$210.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-210.05	$420.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-210.31	$630.15
07/17/1999	BILL	METCALF, LANNA J	$840.46	$840.46
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.84	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.84	$196.84
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.84	$393.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.04	$590.52
07/13/1998	BILL	METCALF, LANNA J	$787.56	$787.56
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.31	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.31	$193.31
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.31	$386.62
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.47	$579.93
07/14/1997	BILL	METCALF, LANNA J	$773.40	$773.40
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.48	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.48	$179.48
09/16/1996	PAYMENT	COUNTRYWIDE	$-179.48	$358.96
09/13/1996	PAYMENT	COUNTRYWIDE	$-179.71	$538.44
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.19	$718.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.19	$725.34
07/18/1996	BILL	METCALF, LANNA J	$718.15	$718.15