Tax Account 019-295-06

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Owners

BANUELOS, ROSENDO GUADALUPE ETA
PO BOX 32
LOVELOCK, NV 89419-0000

BANUELOS, MARIA DEL CARMEN

Account Summary

Account ID	019-295-06
Account Type	Real Estate
Location	164 SIX MILE CANYON RD MARK TWAIN
Balance	$430.00
Currently Due	$0.00

Account ID

019-295-06

Account Type

Real Estate

Location

164 SIX MILE CANYON RD
MARK TWAIN

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.27
Total	$1,720.27
Paid	$1,290.27
Balance	$430.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.27

Total

$1,720.27

Paid

$1,290.27

Balance

$430.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$430.27	$0.00	$430.27	$430.27	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.98	$0.00	$1,592.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,274.60	$0.00	$1,274.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,180.32	$0.00	$1,180.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,092.17	$0.00	$1,092.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,023.65	$0.00	$1,023.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$974.95	$0.00	$974.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$935.71	$0.00	$935.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$912.04	$0.00	$912.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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	WELLS FARGO BANK 936 ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-430.27	$1,290.00
07/16/2024	BILL	BANUELOS, ROSENDO GUADALUPE ETA	$1,720.27	$1,720.27
02/26/2024	PAYMENT	RG BANUELOS ACH NORW - 035605989	$-398.00	$0.00
12/19/2023	PAYMENT	RG BANUELOS ACH NORW - 035353154	$-398.00	$398.00
09/19/2023	PAYMENT	RG BANUELOS ACH NORW - 035047748	$-398.00	$796.00
07/27/2023	PAYMENT	RG BANUELOS ACH NORW - 034848892	$-398.98	$1,194.00
07/17/2023	BILL	BANUELOS, ROSENDO GUADALUPE ETA	$1,592.98	$1,592.98
02/21/2023	PAYMENT	RG BANUELOS ACH NORW - 034165815	$-318.00	$0.00
12/23/2022	PAYMENT	RG BANUELOS ACH NORW - 033876139	$-318.00	$318.00
09/14/2022	PAYMENT	RG BANUELOS ACH NORW - 033458057	$-318.00	$636.00
08/11/2022	PAYMENT	RG BANUELOS ACH NORW - 033193759	$-320.60	$954.00
07/15/2022	BILL	BANUELOS, ROSENDO GUADALUPE ETA	$1,274.60	$1,274.60
02/23/2022	PAYMENT	RG BANUELOS ACH NORW - 032328721	$-295.04	$0.00
12/22/2021	PAYMENT	RG BANUELOS ACH NORW - 031896522	$-295.04	$295.04
10/04/2021	PAYMENT	RG BANUELOS ACH NORW - 031292014	$-295.04	$590.08
08/16/2021	PAYMENT	RG BANUELOS ACH NORW - 030939874	$-295.20	$885.12
07/14/2021	BILL	BANUELOS, ROSENDO GUADALUPE ETA	$1,180.32	$1,180.32
02/26/2021	PAYMENT	RG BANUELOS ACH NORW - 029538139	$-272.00	$0.00
01/04/2021	PAYMENT	RG BANUELOS ACH NORW - 028948432	$-272.00	$272.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$276.17	$816.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-276.17	$539.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-276.17	$816.00
07/09/2020	BILL	BANUELOS, ROSENDO GUADALUPE ET	$1,092.17	$1,092.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-255.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$255.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-258.65	$765.00
07/10/2019	BILL	BANUELOS, ROSENDO GUADALUPE ET	$1,023.65	$1,023.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-243.00	$243.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-243.00	$486.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.95	$729.00
07/10/2018	BILL	BANUELOS, ROSENDO GUADALUPE ET	$974.95	$974.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$233.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-236.71	$699.00
07/10/2017	BILL	BANUELOS, ROSENDO GUADALUPE ET	$935.71	$935.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-231.04	$681.00
07/11/2016	BILL	BANUELOS, ROSENDO GUADALUPE ET	$912.04	$912.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-227.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.13	$681.00
07/07/2015	BILL	BANUELOS, ROSENDO GUADALUPE ET	$910.13	$910.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-220.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-220.00	$220.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-220.00	$440.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-221.79	$660.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$221.79	$881.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-221.79	$660.00
07/08/2014	BILL	BANUELOS, ROSENDO GUADALUPE ET	$881.79	$881.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-220.56	$651.00
07/08/2013	BILL	BANUELOS, ROSENDO GUADALUPE ET	$871.56	$871.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-224.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-224.00	$224.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-224.00	$448.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-225.87	$672.00
07/10/2012	BILL	BANUELOS, ROSENDO GUADALUPE ET	$897.87	$897.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-218.00	$0.00
11/17/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19586	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.96	$654.00
07/08/2011	BILL	HINDS, RONALD M	$873.96	$873.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.20	$612.00
07/08/2010	BILL	HINDS, RONALD M	$819.20	$819.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-290.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-290.00	$290.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-290.00	$580.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-292.84	$870.00
07/06/2009	BILL	HINDS, RONALD M	$1,162.84	$1,162.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-282.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-282.00	$282.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-282.00	$564.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-282.95	$846.00
07/15/2008	BILL	HINDS, RONALD M	$1,128.95	$1,128.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-273.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-273.00	$273.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-273.00	$546.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-277.07	$819.00
07/12/2007	BILL	HINDS, RONALD M	$1,096.07	$1,096.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.95	$795.00
07/12/2006	BILL	HINDS, RONALD M	$1,063.95	$1,063.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.97	$774.00
07/15/2005	BILL	HINDS, RONALD M	$1,032.97	$1,032.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
11/04/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 34492	$-257.00	$257.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-257.00	$514.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-258.07	$771.00
07/08/2004	BILL	ARMSTRONG, JILL	$1,029.07	$1,029.07
02/18/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 829151	$-236.52	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-236.52	$236.52
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-236.52	$473.04
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-236.55	$709.56
07/18/2003	BILL	ARMSTRONG, JILL	$946.11	$946.11
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-233.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-233.00	$233.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-233.00	$466.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-233.40	$699.00
07/12/2002	BILL	ARMSTRONG, JILL	$932.40	$932.40
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-227.39	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-227.39	$227.39
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-227.39	$454.78
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-227.61	$682.17
07/12/2001	BILL	ARMSTRONG, JILL	$909.78	$909.78
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-222.76	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-222.76	$222.76
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-222.76	$445.52
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-223.01	$668.28
07/17/2000	BILL	ARMSTRONG, JILL	$891.29	$891.29
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-235.34	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-235.34	$235.34
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-235.34	$470.68
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-235.59	$706.02
07/17/1999	BILL	ARMSTRONG, JILL	$941.61	$941.61
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-209.00	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.00	$209.00
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.00	$418.00
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.17	$627.00
07/13/1998	BILL	ARMSTRONG, JILL	$836.17	$836.17
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-205.12	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-205.12	$205.12
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-205.12	$410.24
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-205.27	$615.36
07/14/1997	BILL	ARMSTRONG, JILL	$820.63	$820.63
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-203.98	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-203.98	$203.98
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-203.98	$407.96
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-204.15	$611.94
07/18/1996	BILL	ARMSTRONG, JILL	$816.09	$816.09