Tax Account 019-481-06

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Owners

SMITH, RICHARD M
219 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-481-06
Account Type	Real Estate
Location	219 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-06

Account Type

Real Estate

Location

219 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$538.71
Total	$538.71
Paid	$538.71
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

$538.71

Total

$538.71

Paid

$538.71

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	$136.71	$0.00	$136.71	$136.71	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$361.86	$0.00	$361.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$351.37	$0.00	$351.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$340.33	$0.00	$340.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$330.45	$0.00	$330.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$320.86	$0.00	$320.86	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$311.55	$0.00	$311.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$303.71	$0.00	$303.71	$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	CHASE ACH CORE -	$-134.00	$0.00
12/20/2023	PAYMENT	CORELOGIC CHECK 68457173	$-134.00	$134.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-134.00	$268.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-136.71	$402.00
07/17/2023	BILL	SMITH, RICHARD M	$538.71	$538.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-90.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-90.00	$90.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-90.00	$180.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-91.86	$270.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$361.86
07/15/2022	BILL	SMITH, RICHARD M	$361.86	$361.86
03/03/2022	PAYMENT	CHASE ACH CORE -	$-87.80	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-87.80	$87.80
10/04/2021	PAYMENT	CHASE ACH CORE -	$-87.80	$175.60
08/17/2021	PAYMENT	CHASE ACH CORE -	$-87.97	$263.40
07/14/2021	BILL	SMITH, RICHARD M	$351.37	$351.37
03/10/2021	PAYMENT	CHASE ACH CORE -	$-84.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-84.00	$84.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$88.33	$252.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-88.33	$163.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-88.33	$252.00
07/09/2020	BILL	SMITH, RICHARD M	$340.33	$340.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-82.00	$82.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$164.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-84.45	$246.00
07/10/2019	BILL	SMITH, RICHARD M	$330.45	$330.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$79.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-79.00	$158.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.86	$237.00
07/10/2018	BILL	SMITH, RICHARD M	$320.86	$320.86
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$77.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-77.00	$154.00
08/18/2017	PAYMENT	CHASE CHECK	$-80.55	$231.00
07/10/2017	BILL	SMITH, RICHARD M	$311.55	$311.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-75.00	$75.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-75.00	$150.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$75.00	$225.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-75.00	$150.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-78.71	$225.00
07/11/2016	BILL	SMITH, RICHARD M	$303.71	$303.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-75.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-75.00	$75.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-75.00	$150.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-78.01	$225.00
07/07/2015	BILL	SMITH, RICHARD M	$303.01	$303.01
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-73.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$73.00	$73.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-73.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$73.00	$73.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-73.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-73.00	$73.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-73.00	$146.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-75.05	$219.00
07/08/2014	BILL	SMITH, RICHARD M	$294.05	$294.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-71.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-71.00	$71.00
10/02/2013	PAYMENT	CHASE CHECK	$-71.00	$142.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-72.42	$213.00
07/08/2013	BILL	SMITH, RICHARD M	$285.42	$285.42
03/04/2013	PAYMENT	CHASE CHECK	$-69.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-69.00	$69.00
10/05/2012	PAYMENT	CHASE CHECK	$-69.00	$138.00
08/20/2012	PAYMENT	CHASE CHECK	$-70.13	$207.00
07/10/2012	BILL	SMITH, RICHARD M	$277.13	$277.13
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-153.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-153.00	$153.00
10/03/2011	PAYMENT	CHASE CHECK	$-153.00	$306.00
08/13/2011	PAYMENT	CHASE CHECK	$-156.46	$459.00
07/08/2011	BILL	SMITH, RICHARD M	$615.46	$615.46
03/07/2011	PAYMENT	CHASE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.26	$561.00
07/08/2010	BILL	SMITH, RICHARD M	$752.26	$752.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.95	$552.00
07/06/2009	BILL	SMITH, RICHARD M	$738.95	$738.95
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
11/12/2008	PAYMENT	MUSSELMAN, KENNETH E & SUSAN L CHECK BANK: 71-234 NUM: 2656	$-107.48	$182.00
09/30/2008	PAYMENT	MUSSELMAN, KENNETH E & SUSAN L CHECK BANK: 94-8014 NUM: 1002	$-200.00	$289.48
09/17/2008	PAYMENT	MUSSELMAN CHECK BANK: 75-1618 NUM: 185983329	$-250.00	$489.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.44	$739.48
07/15/2008	BILL	MUSSELMAN, KENNETH E & SUSAN L	$732.04	$732.04
04/28/2008	PAYMENT	MUSSELMAN, KENNETH E & SUSAN L CHECK BANK: 5-2 NUM: 113	$-785.65	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$785.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.45	$779.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.53	$732.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.99	$701.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.83	$684.68
07/12/2007	BILL	MUSSELMAN, KENNETH E & SUSAN L	$677.85	$677.85
04/17/2007	PAYMENT	MUSSELMAN, KENNETH E & SUSAN L CHECK BANK: 94-8014 NUM: 2840	$-782.46	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.28	$782.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.92	$782.18
03/01/2007	INTEREST	Monthly Interest	$0.28	$738.26
02/02/2007	INTEREST	Monthly Interest	$0.28	$737.98
02/02/2007	INTEREST	Monthly Interest	$0.28	$737.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.29	$737.42
12/01/2006	INTEREST	Monthly Interest	$0.28	$709.13
11/01/2006	INTEREST	Monthly Interest	$0.28	$708.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.77	$708.57
10/04/2006	INTEREST	Monthly Interest	$0.28	$692.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.38	$692.52
09/01/2006	INTEREST	Monthly Interest	$0.28	$686.14
08/02/2006	INTEREST	Monthly Interest	$0.28	$685.86
07/18/2006	PAYMENT	MUSSELMAN, SUSAN L CHECK BANK: 82-40 NUM: 653637816	$-673.50	$685.58
07/12/2006	BILL	MUSSELMAN, KENNETH E & SUSAN L	$627.48	$1,359.08
07/06/2006	INTEREST	Monthly Interest	$4.84	$731.60
07/06/2006	INTEREST	Monthly Interest	$4.84	$726.76
06/05/2006	INTEREST	Monthly Interest	$48.42	$721.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$673.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.67	$668.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.16	$627.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.55	$601.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.84	$586.87
07/15/2005	BILL	MUSSELMAN, KENNETH E & SUSAN L	$581.03	$581.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-144.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-144.00	$144.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-144.00	$288.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-147.22	$432.00
07/08/2004	BILL	MUSSELMAN, KENNETH E & SUSAN L	$579.22	$579.22
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-143.28	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-143.28	$143.28
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-143.28	$286.56
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-143.31	$429.84
07/18/2003	BILL	MUSSELMAN, KENNETH E & SUSAN L	$573.15	$573.15
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-140.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-140.00	$140.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-140.00	$280.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-141.99	$420.00
07/12/2002	BILL	MUSSELMAN, KENNETH E & SUSAN L	$561.99	$561.99
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-137.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-137.29	$137.29
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-137.29	$274.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-137.58	$411.87
07/12/2001	BILL	MUSSELMAN, KENNETH E & SUSAN L	$549.45	$549.45
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-134.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-134.50	$134.50
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-134.50	$269.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-134.78	$403.50
07/17/2000	BILL	MUSSELMAN, KENNETH E & SUSAN L	$538.28	$538.28
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-142.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-142.09	$142.09
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-142.09	$284.18
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-142.39	$426.27
07/17/1999	BILL	MUSSELMAN, KENNETH E & SUSAN L	$568.66	$568.66
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-145.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-145.43	$145.43
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-145.43	$290.86
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-145.64	$436.29
07/13/1998	BILL	MUSSELMAN, KENNETH E & SUSAN L	$581.93	$581.93
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-143.25	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-143.25	$143.25
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-143.25	$286.50
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-143.42	$429.75
07/14/1997	BILL	MUSSELMAN, KENNETH E & SUSAN L	$573.17	$573.17
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-142.45	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-142.45	$142.45
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-142.45	$284.90
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-142.63	$427.35
07/18/1996	BILL	MUSSELMAN, KENNETH E & SUSAN L	$569.98	$569.98