Tax Account 019-481-12

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Owners

AGUILAR-SERRANO, ANTONIA
231 MIRIAM WY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-481-12
Account Type	Real Estate
Location	231 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-12

Account Type

Real Estate

Location

231 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$589.58
Total	$589.58
Paid	$589.58
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

$589.58

Total

$589.58

Paid

$589.58

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	$148.58	$0.00	$148.58	$148.58	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$401.13	$0.00	$401.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$389.49	$0.00	$389.49	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$377.33	$0.00	$377.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$366.36	$0.00	$366.36	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.72	$4.52	$360.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.39	$0.00	$345.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.67	$0.00	$336.67	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.58	$441.00
07/17/2023	BILL	AGUILAR-SERRANO, ANTONIA	$589.58	$589.58
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-101.13	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$401.13
07/15/2022	BILL	AGUILAR-SERRANO, ANTONIA	$401.13	$401.13
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.32	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.32	$97.32
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.32	$194.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.53	$291.96
07/14/2021	BILL	AGUILAR-SERRANO, ANTONIA	$389.49	$389.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.33	$282.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-95.33	$186.67
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-95.33	$282.00
07/09/2020	BILL	AGUILAR-SERRANO, ANTONIA	$377.33	$377.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-91.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-91.00	$91.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-93.36	$273.00
07/10/2019	BILL	AGUILAR-SERRANO, ANTONIA	$366.36	$366.36
04/18/2019	PAYMENT	LERETA CHECK NUM: 545407	$-4.52	$0.00
04/18/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 259902	$-88.00	$4.52
04/04/2019	PENALTY	Postage	$1.00	$92.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.52	$91.52
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.72	$264.00
07/10/2018	BILL	AGUILAR-SERRANO, ANTONIA	$355.72	$355.72
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3354939	$-86.00	$86.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/23/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 190567	$-87.39	$258.00
07/10/2017	BILL	BRAMBILA, ROSALIO ET AL	$345.39	$345.39
02/28/2017	PAYMENT	BRAMBILA, ROSALIO CHECK NUM: 1018	$-83.00	$0.00
01/12/2017	PAYMENT	BRAMBILA, ROSALIO CHECK NUM: 1007	$-83.00	$83.00
09/27/2016	PAYMENT	SERRANO, ANTONIA A CHECK NUM: 701	$-83.00	$166.00
08/02/2016	PAYMENT	SERRANO, ANTONIA AGUILAR CHECK NUM: 688	$-87.67	$249.00
07/11/2016	BILL	BRAMBILA, ROSALIO	$336.67	$336.67
02/23/2016	PAYMENT	SERRANO, ANTONIA AGUILAR CHECK NUM: 637	$-83.00	$0.00
12/22/2015	PAYMENT	ANTONIA AGUILAR SERRANO CHECK NUM: 619	$-83.00	$83.00
10/07/2015	PAYMENT	SERRANO, ANTONIA AGUILAR CHECK NUM: 589	$-83.00	$166.00
08/19/2015	PAYMENT	AGUILAR SERRANO, ANTONIA CHECK NUM: 574	$-86.89	$249.00
07/07/2015	BILL	BRAMBILA, ROSALIO	$335.89	$335.89
07/31/2014	PAYMENT	AGUILAR, ANTONIA S CHECK NUM: 454	$-325.99	$0.00
07/08/2014	BILL	AGUILAR, ANTONIA S	$325.99	$325.99
08/22/2013	PAYMENT	AGUILAR SERRANO, ANTONIA CHECK NUM: 335	$-316.42	$0.00
07/08/2013	BILL	AGUILAR, ANTONIA S	$316.42	$316.42
08/23/2012	PAYMENT	AGUILAR, ANTONIA S CHECK NUM: 210	$-152.00	$0.00
08/13/2012	PAYMENT	AGUILAR, ANTONIA SERRANO CHECK NUM: 204	$-155.23	$152.00
07/10/2012	BILL	AGUILAR, ANTONIA S	$307.23	$307.23
02/17/2012	PAYMENT	AGUILAR, ANTONIA S CHECK NUM: 172	$-172.00	$0.00
01/04/2012	PAYMENT	AGUILAR, ANTONIA S CHECK NUM: 158	$-172.00	$172.00
09/13/2011	PAYMENT	AGUILAR, ANTONIA S CHECK NUM: 119	$-172.00	$344.00
07/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 22624	$-176.21	$516.00
07/08/2011	BILL	AGUILAR, ANTONIA S	$692.21	$692.21
07/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20820	$-458.61	$0.00
07/05/2011	AMENDMENT	REMOVE PENALTY POSTMARK	$-3.27	$458.61
07/05/2011	INTEREST	Monthly Interest	$3.27	$461.88
06/06/2011	INTEREST	Monthly Interest	$32.67	$458.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$425.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.60	$419.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$399.84
12/30/2010	PAYMENT	US DEPT OF HOUSING CHECK BANK: 0 NUM: 1534690	$-206.77	$392.00
12/30/2010	PAYMENT	US DEPT OF HOUSING CHECK BANK: 0 NUM: 1534691	$-215.74	$598.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.74	$814.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.95	$794.77
07/08/2010	BILL	SECRETARY OF HUD	$786.82	$786.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-182.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-182.00	$182.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-182.00	$364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-183.91	$546.00
07/06/2009	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$729.91	$729.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-173.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-173.00	$173.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-173.00	$346.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-173.90	$519.00
07/15/2008	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$692.90	$692.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-168.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-168.00	$168.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-168.00	$336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-168.73	$504.00
07/12/2007	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$672.73	$672.73
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-163.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-163.00	$163.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-163.00	$326.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-163.94	$489.00
07/12/2006	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$652.94	$652.94
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-158.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-158.00	$158.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-158.00	$316.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-159.93	$474.00
07/15/2005	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$633.93	$633.93
03/25/2005	PAYMENT	FIDELITY CHECK BANK: 90-4182 NUM: 10194719	$-6.28	$0.00
03/25/2005	PAYMENT	FNIS/AMC MTGE SERVICES CHECK BANK: 90-3752 NUM: 90996	$-157.00	$6.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$163.28
12/08/2004	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 741201	$-157.00	$157.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-157.00	$314.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-160.86	$471.00
07/08/2004	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$631.86	$631.86
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-154.42	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-154.42	$154.42
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-154.42	$308.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-154.42	$463.26
07/18/2003	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$617.68	$617.68
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-151.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-151.00	$151.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-151.00	$302.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-153.17	$453.00
07/12/2002	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$606.17	$606.17
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-148.06	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-148.06	$148.06
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-148.06	$296.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-148.28	$444.18
07/12/2001	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$592.46	$592.46
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-145.04	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-145.04	$145.04
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-145.04	$290.08
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-145.29	$435.12
07/17/2000	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$580.41	$580.41
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-153.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-153.23	$153.23
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-153.23	$306.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-153.49	$459.69
07/17/1999	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$613.18	$613.18
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-152.07	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-152.07	$152.07
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-152.07	$304.14
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-152.25	$456.21
07/13/1998	BILL	GOMEZ-SOLIS, JOSE LUIS ET AL	$608.46	$608.46
01/06/1998	PAYMENT	STEWART TITLE CHECK	$-149.78	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-149.78	$149.78
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-149.78	$299.56
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-149.92	$449.34
07/14/1997	BILL	PARGAMENT, BARBARA ANN	$599.26	$599.26
02/27/1997	PAYMENT	SOURCE ONE	$-148.95	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-148.95	$148.95
09/27/1996	PAYMENT	SOURCE ONE	$-148.95	$297.90
09/11/1996	PAYMENT	SOURCE ONE	$-149.08	$446.85
07/18/1996	BILL	PARGAMENT, BARBARA ANN	$595.93	$595.93