Tax Account 019-481-18

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Owners

MUNOZ, ARCADIO
205 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-481-18
Account Type	Real Estate
Location	205 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-18

Account Type

Real Estate

Location

205 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$657.88
Total	$657.88
Paid	$657.88
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

$657.88

Total

$657.88

Paid

$657.88

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	$165.88	$0.00	$165.88	$165.88	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$460.18	$0.12	$460.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$446.81	$0.00	$446.81	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$432.97	$0.00	$432.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$420.38	$0.00	$420.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$408.18	$0.00	$408.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$396.33	$0.00	$396.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$386.33	$0.00	$386.33	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
03/04/2024	PAYMENT	CORELOGIC CHECK 412165365	$-164.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-165.88	$492.00
07/17/2023	BILL	MUNOZ, ARCADIO	$657.88	$657.88
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-114.00	$114.00
10/10/2022	PAYMENT	CORELOGIC CHECK 46069790	$-114.00	$228.00
10/10/2022	PAYMENT	CORELOGIC CHECK 46069789	$-3.00	$342.00
10/10/2022	PAYMENT	CORELOGIC CHECK 411441059	$-0.12	$345.00
10/10/2022	ADJUST	CORELOGIC CHECK 46069789 VOIDED PAYMENT: 727436. REASON: ENTERED WRONG CHECK NUMBER	$0.12	$345.12
10/10/2022	PAYMENT	CORELOGIC CHECK 46069789	$-0.12	$345.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$345.12
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-115.18	$345.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$460.18
07/15/2022	BILL	MUNOZ, ARCADIO	$460.18	$460.18
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-111.66	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-111.66	$111.66
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-111.66	$223.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-111.83	$334.98
07/14/2021	BILL	MUNOZ, ARCADIO	$446.81	$446.81
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$111.97	$321.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-111.97	$209.03
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-111.97	$321.00
07/09/2020	BILL	MUNOZ, ARCADIO	$432.97	$432.97
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-108.38	$312.00
07/10/2019	BILL	MUNOZ, ARCADIO	$420.38	$420.38
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.18	$303.00
07/10/2018	BILL	MUNOZ, ARCADIO	$408.18	$408.18
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-102.33	$294.00
07/10/2017	BILL	MUNOZ, ARCADIO	$396.33	$396.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.00	$288.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$192.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.33	$288.00
07/11/2016	BILL	MUNOZ, ARCADIO	$386.33	$386.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-97.47	$288.00
07/07/2015	BILL	MUNOZ, ARCADIO	$385.47	$385.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-95.12	$279.00
07/08/2014	BILL	MUNOZ, ARCADIO	$374.12	$374.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-90.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-90.00	$90.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-90.00	$180.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-93.15	$270.00
07/08/2013	BILL	MUNOZ, ARCADIO	$363.15	$363.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-87.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-87.00	$87.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-87.00	$174.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-91.59	$261.00
07/10/2012	BILL	MUNOZ, ARCADIO	$352.59	$352.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-199.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.73	$597.00
07/08/2011	BILL	MUNOZ, ARCADIO	$799.73	$799.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.02	$672.00
07/08/2010	BILL	MUNOZ, ARCADIO	$898.02	$898.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.86	$651.00
07/06/2009	BILL	MUNOZ, ARCADIO	$871.86	$871.86
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-213.46	$633.00
07/15/2008	BILL	MUNOZ, ARCADIO	$846.46	$846.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-205.00	$205.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-206.83	$615.00
07/12/2007	BILL	MUNOZ, ARCADIO	$821.83	$821.83
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-199.00	$0.00
12/20/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54059	$-199.00	$199.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-199.00	$398.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-200.70	$597.00
07/12/2006	BILL	PINEDO, JOSE ANTONIO PINA	$797.70	$797.70
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-184.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-184.00	$184.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-184.00	$368.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-186.64	$552.00
07/15/2005	BILL	PINEDO, JOSE ANTONIO PINA	$738.64	$738.64
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-184.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-184.00	$184.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-184.00	$368.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-184.12	$552.00
07/08/2004	BILL	PINEDO, JOSE ANTONIO PINA	$736.12	$736.12
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-169.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-169.82	$169.82
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-169.82	$339.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-169.82	$509.46
07/18/2003	BILL	PINEDO, JOSE ANTONIO PINA	$679.28	$679.28
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-166.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-166.00	$166.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-166.00	$332.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-169.26	$498.00
07/12/2002	BILL	CONTI, JOSEPH DAVID & ROBIN L	$667.26	$667.26
03/08/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3264994	$-162.91	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-162.91	$162.91
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-162.91	$325.82
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-163.19	$488.73
07/12/2001	BILL	CONTI, JOSEPH DAVID & ROBIN L	$651.92	$651.92
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-159.61	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-159.61	$159.61
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-159.61	$319.22
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-159.83	$478.83
07/17/2000	BILL	CONTI, JOSEPH DAVID & ROBIN L	$638.66	$638.66
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-168.61	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-168.61	$168.61
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-168.61	$337.22
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-168.89	$505.83
07/17/1999	BILL	CONTI, JOSEPH DAVID & ROBIN L	$674.72	$674.72
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-170.30	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.30	$170.30
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-170.30	$340.60
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.49	$510.90
07/13/1998	BILL	CONTI, JOSEPH DAVID & ROBIN L	$681.39	$681.39
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-167.60	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.60	$167.60
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-167.60	$335.20
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.76	$502.80
07/14/1997	BILL	CONTI, JOSEPH DAVID & ROBIN L	$670.56	$670.56
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-166.66	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-166.66	$166.66
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.66	$333.32
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.85	$499.98
07/18/1996	BILL	CONTI, JOSEPH DAVID & ROBIN L	$666.83	$666.83