Tax Account 019-066-03

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Owners

SOTO, SANTIAGO TRS ET AL
904 N NEVADA ST
CARSON CITY, NV 89703

GUERRERO, MARIA TRS

Account Summary

Account ID	019-066-03
Account Type	Real Estate
Location	5 MARTIN ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-066-03

Account Type

Real Estate

Location

5 MARTIN ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,697.33
Total	$1,697.33
Paid	$1,697.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,697.33

Total

$1,697.33

Paid

$1,697.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$425.33	$0.00	$425.33	$425.33	$0.00
2	10/02/2023	10/13/2023	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/02/2024	01/13/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/04/2024	03/15/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,290.57	$0.00	$1,290.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,253.03	$0.00	$1,253.03	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,215.74	$0.00	$1,215.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,180.35	$0.00	$1,180.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,146.02	$0.00	$1,146.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,112.68	$0.00	$1,112.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,084.52	$0.00	$1,084.52	$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
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-425.33	$1,272.00
07/17/2023	BILL	NUNEZ, SANTIAGO SOTO ET AL	$1,697.33	$1,697.33
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-322.00	$322.00
08/02/2022	PAYMENT	UNITED FED CREDIT UNION CHECK 52846	$-322.00	$644.00
07/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025470	$-324.57	$966.00
07/15/2022	BILL	YEE-FULTON, GERALDINE TRS ET AL	$1,290.57	$1,290.57
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.21	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.21	$313.21
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.21	$626.42
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.40	$939.63
07/14/2021	BILL	YEE-FULTON, GERALDINE ET AL	$1,253.03	$1,253.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.74	$909.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.74	$602.26
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.74	$909.00
07/09/2020	BILL	YEE-FULTON, GERALDINE ET AL	$1,215.74	$1,215.74
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-298.35	$882.00
07/10/2019	BILL	YEE-FULTON, GERALDINE ET AL	$1,180.35	$1,180.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.02	$858.00
07/10/2018	BILL	YEE-FULTON, GERALDINE ET AL	$1,146.02	$1,146.02
02/27/2018	PAYMENT	CIT BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	CIT BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	CIT BANK, N.A. CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	CIT BANK, N.A. CHECK	$-281.68	$831.00
07/10/2017	BILL	YEE-FULTON, GERALDINE ET AL	$1,112.68	$1,112.68
03/06/2017	PAYMENT	CIT BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	CIT BANK, N.A. CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-274.52	$810.00
07/11/2016	BILL	YEE-FULTON, GERALDINE ET AL	$1,084.52	$1,084.52
03/02/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-272.25	$810.00
07/07/2015	BILL	YEE-FULTON, GERALDINE ET AL	$1,082.25	$1,082.25
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
07/21/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2843659	$-264.61	$786.00
07/08/2014	BILL	YEE-FULTON, GERALDINE ET AL	$1,050.61	$1,050.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-262.00	$524.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-262.90	$786.00
07/08/2013	BILL	YEE-FULTON, GERALDINE ET AL	$1,048.90	$1,048.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-328.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-328.00	$328.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-328.00	$656.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.96	$984.00
07/10/2012	BILL	YEE-FULTON, GERALDINE ET AL	$1,315.96	$1,315.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-320.51	$957.00
07/08/2011	BILL	YEE-FULTON, GERALDINE ET AL	$1,277.51	$1,277.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.32	$927.00
07/08/2010	BILL	YEE-FULTON, GERALDINE ET AL	$1,240.32	$1,240.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-300.00	$300.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-300.00	$600.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.19	$900.00
07/06/2009	BILL	YEE-FULTON, GERALDINE ET AL	$1,204.19	$1,204.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-292.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-292.00	$292.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-292.00	$584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-293.10	$876.00
07/15/2008	BILL	YEE-FULTON, GERALDINE ET AL	$1,169.10	$1,169.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-283.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-283.00	$283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-283.00	$566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.07	$849.00
07/12/2007	BILL	YEE-FULTON, GERALDINE ET AL	$1,135.07	$1,135.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-275.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-275.00	$275.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-276.82	$825.00
07/12/2006	BILL	FULTON, ROBERT B ET AL	$1,101.82	$1,101.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-268.74	$801.00
07/15/2005	BILL	FULTON, ROBERT B ET AL	$1,069.74	$1,069.74
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-266.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-266.00	$266.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-266.00	$532.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-267.67	$798.00
07/08/2004	BILL	YEE, GERALDINE	$1,065.67	$1,065.67
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-251.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-251.06	$251.06
10/08/2003	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 7102804	$-9.04	$502.12
10/08/2003	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3247991	$-476.96	$511.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.04	$988.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-25.17	$979.08
07/18/2003	BILL	YEE, GERALDINE	$1,004.25	$1,004.25
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-247.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-247.00	$247.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-247.00	$494.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-249.55	$741.00
07/12/2002	BILL	YEE, GERALDINE	$990.55	$990.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-241.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-241.51	$241.51
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-241.51	$483.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-241.71	$724.53
07/12/2001	BILL	YEE, GERALDINE	$966.24	$966.24
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-236.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-236.59	$236.59
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973214	$-69.22	$473.18
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-167.37	$542.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-236.82	$709.77
07/17/2000	BILL	YEE, GERALDINE	$946.59	$946.59
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-249.95	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-249.95	$249.95
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-249.95	$499.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-250.18	$749.85
07/17/1999	BILL	YEE, GERALDINE	$1,000.03	$1,000.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-230.24	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-230.24	$230.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-230.24	$460.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-230.37	$690.72
07/13/1998	BILL	YEE, GERALDINE	$921.09	$921.09
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-225.98	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-225.98	$225.98
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-225.98	$451.96
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-226.22	$677.94
07/14/1997	BILL	YEE, GERALDINE	$904.16	$904.16
02/25/1997	PAYMENT	NORWEST MTGE	$-224.73	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-224.73	$224.73
10/08/1996	PAYMENT	NORWEST MTGE	$-224.73	$449.46
09/10/1996	PAYMENT	NORWEST MTGE	$-224.95	$674.19
07/18/1996	BILL	YEE, GERALDINE	$899.14	$899.14