Tax Account 019-066-01

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Owners

NUNEZ, SANTIAGO SOTO TRS ET AL
9 MARTIN ST
MOUND HOUSE, NV 89706

SARABIA, MARIA SALOME GUERRERO TRS

Account Summary

Account ID	019-066-01
Account Type	Real Estate
Location	9 MARTIN ST MOUND HOUSE
Balance	$1,871.57
Currently Due	$470.57

Account ID

019-066-01

Account Type

Real Estate

Location

9 MARTIN ST
MOUND HOUSE

Balance

$1,871.57

Currently Due

$470.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.57
Total	$1,871.57
Paid	$0.00
Balance	$1,871.57
Due	$470.57
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

$1,871.57

Total

$1,871.57

Paid

$0.00

Balance

$1,871.57

Due

$470.57

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	Due	$470.57	$0.00	$470.57	$0.00	$470.57
2	10/07/2024	10/17/2024	Due	$467.00	$0.00	$467.00	$0.00	$937.57
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,404.57
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,871.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.08	$60.62	$1,794.70	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,338.32	$0.00	$1,338.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,239.31	$0.00	$1,239.31	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,146.80	$0.00	$1,146.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,074.86	$0.00	$1,074.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,023.72	$0.00	$1,023.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$993.93	$0.00	$993.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$968.80	$0.00	$968.80	$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	.00	1.82	.68
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
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
07/16/2024	BILL	NUNEZ, SANTIAGO SOTO TRS ET AL	$1,871.57	$1,871.57
03/27/2024	PAYMENT	SANTIAGO SOTO ET AL NUNEZ PNP PNP - 153389553	$-927.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$927.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.30	$926.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$883.32
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-434.08	$1,299.00
07/17/2023	BILL	NUNEZ, SANTIAGO SOTO ET AL	$1,733.08	$1,733.08
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-336.32	$1,002.00
07/15/2022	BILL	NUNEZ, SANTIAGO SOTO ET AL	$1,338.32	$1,338.32
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-309.77	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-309.77	$309.77
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-309.77	$619.54
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-310.00	$929.31
07/14/2021	BILL	NUNEZ, SANTIAGO SOTO ET AL	$1,239.31	$1,239.31
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$288.80	$858.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-288.80	$569.20
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-288.80	$858.00
07/09/2020	BILL	NUNEZ, SANTIAGO SOTO ET AL	$1,146.80	$1,146.80
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022028	$-270.86	$804.00
07/10/2019	BILL	NUNEZ, SANTIAGO SOTO ET AL	$1,074.86	$1,074.86
10/18/2018	PAYMENT	TICOR TITLE CO. CHECK NUM: 10016868	$-510.00	$0.00
10/09/2018	PAYMENT	STORRS, LOIS CHECK NUM: 6150	$-255.00	$510.00
08/15/2018	PAYMENT	STORRS, LOIS CHECK NUM: 6130	$-258.72	$765.00
07/10/2018	BILL	LYNCH, WILLIAM B JR TRS	$1,023.72	$1,023.72
12/22/2017	PAYMENT	THE LOIS V. STORRS FAMILY TRS CHECK NUM: 205	$-496.00	$0.00
10/05/2017	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 3435	$-248.00	$496.00
08/29/2017	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 3424	$-249.93	$744.00
07/10/2017	BILL	LYNCH, WILLIAM B JR TRS	$993.93	$993.93
03/08/2017	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 3401	$-241.00	$0.00
01/06/2017	PAYMENT	LYNCH FAMILY TRUST CHECK NUM: 3389	$-241.00	$241.00
10/11/2016	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 3381	$-241.00	$482.00
08/19/2016	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 3373	$-245.80	$723.00
07/11/2016	BILL	LYNCH, WILLIAM B JR TRS	$968.80	$968.80
01/06/2016	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1148	$-482.00	$0.00
10/08/2015	PAYMENT	LYNCH FAM TRUST CHECK NUM: 1144	$-241.00	$482.00
08/12/2015	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1141	$-243.78	$723.00
07/07/2015	BILL	LYNCH, WILLIAM B JR TRS	$966.78	$966.78
12/26/2014	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1134	$-234.00	$0.00
12/26/2014	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1133	$-234.00	$234.00
10/06/2014	PAYMENT	LYNCH FAMILY TRUST CHECK NUM: 1129	$-234.00	$468.00
08/25/2014	PAYMENT	LYNCH FAMILY TRUST CHECK NUM: 1126	$-236.50	$702.00
07/08/2014	BILL	LYNCH, WILLIAM B JR TRS	$938.50	$938.50
12/17/2013	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1111	$-234.00	$0.00
12/17/2013	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1109	$-234.00	$234.00
08/12/2013	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1105	$-234.00	$468.00
08/12/2013	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1103	$-237.70	$702.00
07/08/2013	BILL	LYNCH, WILLIAM B JR TRS	$939.70	$939.70
12/27/2012	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1095	$-301.00	$0.00
12/27/2012	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1094	$-301.00	$301.00
10/05/2012	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1089	$-301.00	$602.00
08/28/2012	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1085	$-304.04	$903.00
07/10/2012	BILL	LYNCH, WILLIAM B JR TRS	$1,207.04	$1,207.04
12/23/2011	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1073	$-292.00	$0.00
12/23/2011	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1072	$-292.00	$292.00
10/10/2011	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1070	$-292.00	$584.00
08/19/2011	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK NUM: 1068	$-295.79	$876.00
07/08/2011	BILL	LYNCH, WILLIAM B JR TRS	$1,171.79	$1,171.79
01/04/2011	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 0 NUM: 1001	$-568.00	$0.00
10/14/2010	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3281	$-284.00	$568.00
08/23/2010	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-8014 NUM: 1046	$-285.67	$852.00
07/08/2010	BILL	LYNCH, WILLIAM B JR TRS	$1,137.67	$1,137.67
12/31/2009	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3260	$-275.00	$0.00
12/31/2009	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3259	$-275.00	$275.00
10/12/2009	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3250	$-275.00	$550.00
08/20/2009	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 3246	$-279.53	$825.00
07/06/2009	BILL	LYNCH, WILLIAM B JR TRS	$1,104.53	$1,104.53
12/31/2008	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3228	$-267.00	$0.00
12/31/2008	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3227	$-267.00	$267.00
09/29/2008	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 3222	$-267.00	$534.00
08/21/2008	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 3219	$-271.36	$801.00
07/15/2008	BILL	LYNCH, WILLIAM B JR TRS	$1,072.36	$1,072.36
03/13/2008	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3205	$-260.00	$0.00
01/08/2008	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3200	$-260.00	$260.00
10/04/2007	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3195	$-260.00	$520.00
08/17/2007	PAYMENT	LYNCH, WILLIAM B JR TRS CHECK BANK: 94-169 NUM: 3193	$-261.14	$780.00
07/12/2007	BILL	LYNCH, WILLIAM B JR TRS	$1,041.14	$1,041.14
03/08/2007	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-7074 NUM: 3175	$-252.00	$0.00
01/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316235	$-252.00	$252.00
10/13/2006	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3148	$-252.00	$504.00
08/29/2006	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 3138	$-254.63	$756.00
07/12/2006	BILL	LYNCH, WILLIAM B JR ET AL TRS	$1,010.63	$1,010.63
03/07/2006	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3110	$-245.00	$0.00
01/05/2006	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3104	$-245.00	$245.00
10/11/2005	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3094	$-245.00	$490.00
08/22/2005	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3087	$-246.20	$735.00
07/15/2005	BILL	LYNCH, WILLIAM B JR ET AL TRS	$981.20	$981.20
12/22/2004	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3049	$-244.00	$0.00
12/22/2004	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3047	$-244.00	$244.00
10/05/2004	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3032	$-244.00	$488.00
08/13/2004	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 3017	$-245.53	$732.00
07/08/2004	BILL	LYNCH, WILLIAM B JR ET AL TRS	$977.53	$977.53
03/02/2004	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2977	$-234.82	$0.00
01/14/2004	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2962	$-234.82	$234.82
10/06/2003	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 2950	$-234.82	$469.64
08/21/2003	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2941	$-234.82	$704.46
07/18/2003	BILL	LYNCH, WILLIAM B JR ET AL TRS	$939.28	$939.28
03/03/2003	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2895	$-231.00	$0.00
12/24/2002	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2868	$-231.00	$231.00
10/09/2002	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2844	$-231.00	$462.00
08/22/2002	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 2830	$-233.11	$693.00
07/12/2002	BILL	LYNCH, WILLIAM B JR ET AL TRS	$926.11	$926.11
03/09/2002	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2784	$-225.84	$0.00
01/17/2002	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2767	$-225.84	$225.84
10/04/2001	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2734	$-225.84	$451.68
08/20/2001	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2722	$-226.02	$677.52
07/12/2001	BILL	LYNCH, WILLIAM B JR ET AL TRS	$903.54	$903.54
03/13/2001	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2676	$-221.24	$0.00
01/11/2001	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2672	$-221.24	$221.24
10/06/2000	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2650	$-221.24	$442.48
09/03/2000	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2639	$-221.45	$663.72
07/17/2000	BILL	LYNCH, WILLIAM B JR ET AL TRS	$885.17	$885.17
03/09/2000	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 2599	$-233.73	$0.00
01/17/2000	PAYMENT	LYNCH FAMILY TRUST CHECK BANK: 94-169 NUM: 2586	$-233.73	$233.73
09/17/1999	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2576	$-233.73	$467.46
08/25/1999	PAYMENT	LYNCH, WILLIAM B JR ET AL TRS CHECK BANK: 94-169 NUM: 2568	$-233.96	$701.19
07/17/1999	BILL	LYNCH, WILLIAM B JR ET AL TRS	$935.15	$935.15
03/09/1999	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-223.17	$0.00
12/30/1998	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-223.17	$223.17
09/18/1998	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-223.17	$446.34
08/26/1998	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-223.35	$669.51
07/13/1998	BILL	LYNCH, WILLIAM JR & MARYLEW TR	$892.86	$892.86
03/10/1998	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-219.05	$0.00
01/30/1998	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-8.76	$219.05
01/26/1998	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-219.05	$227.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.76	$446.86
10/03/1997	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-219.05	$438.10
08/22/1997	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR CHECK	$-219.27	$657.15
07/14/1997	BILL	LYNCH, WILLIAM JR & MARYLEW TR	$876.42	$876.42
03/04/1997	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR	$-217.84	$0.00
01/14/1997	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR	$-217.84	$217.84
09/25/1996	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR	$-217.84	$435.68
08/23/1996	PAYMENT	LYNCH, WILLIAM JR & MARYLEW TR	$-218.03	$653.52
07/18/1996	BILL	LYNCH, WILLIAM JR & MARYLEW TR	$871.55	$871.55