Tax Account 019-481-11

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Owners

MOAD, SANDRA L
229 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-481-11
Account Type	Real Estate
Location	229 MIRIAM WAY MOUND HOUSE
Balance	$159.00
Currently Due	$0.00

Account ID

019-481-11

Account Type

Real Estate

Location

229 MIRIAM WAY
MOUND HOUSE

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.78
Total	$636.78
Paid	$477.78
Balance	$159.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.78

Total

$636.78

Paid

$477.78

Balance

$159.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.78	$0.00	$159.78	$159.78	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.30	$0.00	$618.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$424.65	$0.00	$424.65	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$412.32	$0.00	$412.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$399.50	$0.00	$399.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$387.91	$0.00	$387.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$376.63	$0.00	$376.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$365.69	$0.00	$365.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$356.47	$0.00	$356.47	$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	1.39	.43	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-159.00	$159.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-159.00	$318.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-159.78	$477.00
07/16/2024	BILL	MOAD, SANDRA L	$636.78	$636.78
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-154.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-154.00	$154.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-154.00	$308.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-156.30	$462.00
07/17/2023	BILL	MOAD, SANDRA L	$618.30	$618.30
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-106.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-106.00	$106.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-106.00	$212.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-106.65	$318.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$424.65
07/15/2022	BILL	MOAD, SANDRA L	$424.65	$424.65
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-103.04	$0.00
11/02/2021	PAYMENT	FNC TITLE AGENCY LLC CHECK 3134	$-103.04	$103.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.04	$206.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.20	$309.12
07/14/2021	BILL	MOAD, GARY L & SANDRA L	$412.32	$412.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$102.50	$297.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.50	$194.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.50	$297.00
07/09/2020	BILL	MOAD, GARY L & SANDRA L	$399.50	$399.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-99.91	$288.00
07/10/2019	BILL	MOAD, GARY L & SANDRA L	$387.91	$387.91
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-93.00	$186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-97.63	$279.00
07/10/2018	BILL	MOAD, GARY L & SANDRA L	$376.63	$376.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-92.69	$273.00
07/10/2017	BILL	MOAD, GARY L & SANDRA L	$365.69	$365.69
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-92.47	$264.00
07/11/2016	BILL	MOAD, GARY L & SANDRA L	$356.47	$356.47
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.65	$264.00
07/07/2015	BILL	MOAD, GARY L & SANDRA L	$355.65	$355.65
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-86.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-86.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-86.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-86.00	$86.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-87.16	$258.00
07/08/2014	BILL	MOAD, GARY L & SANDRA L	$345.16	$345.16
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-83.00	$166.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-86.02	$249.00
07/08/2013	BILL	MOAD, GARY L & SANDRA L	$335.02	$335.02
12/27/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 50098	$-162.00	$0.00
11/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 447	$-84.24	$162.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$246.24
08/20/2012	PAYMENT	CHASE CHECK	$-82.28	$243.00
07/10/2012	BILL	CHASE HOME FINANCE LLC	$325.28	$325.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-184.00	$0.00
12/16/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 60993019	$-184.00	$184.00
09/06/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 60937644	$-184.00	$368.00
08/13/2011	PAYMENT	CHASE CHECK	$-186.20	$552.00
07/08/2011	BILL	CHASE HOME FINANCE LLC	$738.20	$738.20
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.47	$594.00
07/08/2010	BILL	CASTRO-RODRIGUEZ, MARIO H	$793.47	$793.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.38	$576.00
07/06/2009	BILL	CASTRO-RODRIGUEZ, MARIO H	$770.38	$770.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.94	$558.00
07/15/2008	BILL	CASTRO-RODRIGUEZ, MARIO H	$747.94	$747.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-181.00	$181.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-183.17	$543.00
07/12/2007	BILL	CASTRO-RODRIGUEZ, MARIO H	$726.17	$726.17
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
11/21/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131315407	$-176.00	$176.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-176.00	$352.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-176.83	$528.00
07/12/2006	BILL	WILSON, CARL E SR ET AL	$704.83	$704.83
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-170.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-170.00	$170.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-170.00	$340.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-174.31	$510.00
07/15/2005	BILL	WILSON, CARL E SR ET AL	$684.31	$684.31
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-170.50	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-170.50	$170.50
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-170.50	$341.00
08/06/2004	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 22978	$-170.52	$511.50
07/14/2004	AMENDMENT	per assessor, add back exmptn	$563.58	$682.02
07/08/2004	BILL	WILSON, CARL E SR ET AL	$118.44	$118.44
10/10/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 643939	$-91.74	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-45.87	$91.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-45.90	$137.61
07/18/2003	BILL	WILSON, CARL E SR ET AL	$183.51	$183.51
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-63.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-63.00	$63.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-63.00	$126.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-65.97	$189.00
07/12/2002	BILL	WILSON, CARL E SR & CHERRIE L	$254.97	$254.97
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-78.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-78.21	$78.21
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-78.21	$156.42
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-78.42	$234.63
07/12/2001	BILL	WILSON, CARL E SR & CHERRIE L	$313.05	$313.05
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-75.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-75.17	$75.17
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-75.17	$150.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-75.42	$225.51
07/17/2000	BILL	WILSON, CARL E SR	$300.93	$300.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-79.43	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-79.43	$79.43
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-79.43	$158.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-79.65	$238.29
07/17/1999	BILL	WILSON, CARL E SR	$317.94	$317.94
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-78.93	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-78.93	$78.93
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-78.93	$157.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-79.18	$236.79
07/13/1998	BILL	WILSON, CARL E SR	$315.97	$315.97
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-146.50	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-146.50	$146.50
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-146.50	$293.00
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-146.73	$439.50
07/14/1997	BILL	WILSON, CARL E SR	$586.23	$586.23
02/25/1997	PAYMENT	NORWEST MTGE	$-119.81	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-119.81	$119.81
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-119.81	$239.62
09/09/1996	PAYMENT	NORWEST MTGE	$-120.06	$359.43
07/18/1996	BILL	ARMSTRONG, PHILLIP KEITH ET AL	$479.49	$479.49