Tax Account 019-481-19

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Owners

CARRILLO, LODEGARIO RAMIREZ ET AL
207 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

QUEZADA, MASAREY J MADERA

Account Summary

Account ID	019-481-19
Account Type	Real Estate
Location	207 MIRIAM WAY MOUND HOUSE
Balance	$209.00
Currently Due	$0.00

Account ID

019-481-19

Account Type

Real Estate

Location

207 MIRIAM WAY
MOUND HOUSE

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.09
Total	$839.09
Paid	$630.09
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.09

Total

$839.09

Paid

$630.09

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$212.09	$0.00	$212.09	$212.09	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.06	$0.00	$777.06	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$547.24	$0.00	$547.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$506.84	$0.00	$506.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$468.58	$0.00	$468.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$418.36	$0.00	$418.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$401.54	$0.00	$401.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$391.41	$0.00	$391.41	$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	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.09	$627.00
07/16/2024	BILL	CARRILLO, LODEGARIO RAMIREZ ET AL	$839.09	$839.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.06	$582.00
07/17/2023	BILL	CARRILLO, LODEGARIO RAMIREZ ET AL	$777.06	$777.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-139.24	$408.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$547.24
07/15/2022	BILL	CARRILLO, LODEGARIO RAMIREZ ET AL	$547.24	$547.24
01/27/2022	PAYMENT	FIRST CENTENIAL TITLE CO OF NV CHECK 023015	$-126.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.68	$126.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.68	$253.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.80	$380.04
07/14/2021	BILL	CARRILLO, LODEGARIO RAMIREZ	$506.84	$506.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.58	$348.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-120.58	$227.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-120.58	$348.00
07/09/2020	BILL	CARRILLO, LODEGARIO RAMIREZ	$468.58	$468.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-112.22	$327.00
07/10/2019	BILL	CARRILLO, LODEGARIO RAMIREZ	$439.22	$439.22
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.36	$312.00
07/10/2018	BILL	CARRILLO, LODEGARIO RAMIREZ	$418.36	$418.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-101.54	$300.00
07/10/2017	BILL	CARRILLO, LODEGARIO RAMIREZ	$401.54	$401.54
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-97.00	$97.00
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65141	$-97.00	$194.00
08/10/2016	PAYMENT	CORELOGIC CHECK NUM: 94213603	$-100.41	$291.00
07/11/2016	BILL	MJ2K SERIES 2	$391.41	$391.41
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-97.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$97.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-99.55	$291.00
07/07/2015	BILL	TEUSCHER, MARK A	$390.55	$390.55
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$94.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-94.00	$188.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-97.04	$282.00
07/08/2014	BILL	TEUSCHER, MARK A	$379.04	$379.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-91.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-91.00	$91.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-91.00	$182.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-94.91	$273.00
07/08/2013	BILL	TEUSCHER, MARK A	$367.91	$367.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-89.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-89.00	$89.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-89.00	$178.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-90.22	$267.00
07/10/2012	BILL	TEUSCHER, MARK A	$357.22	$357.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.48	$606.00
07/08/2011	BILL	TEUSCHER, MARK A	$811.48	$811.48
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	$-226.86	$672.00
07/08/2010	BILL	TEUSCHER, MARK A	$898.86	$898.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-436.68	$436.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$218.68	$872.68
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-218.68	$654.00
07/06/2009	BILL	TEUSCHER, MARK A	$872.68	$872.68
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-211.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-211.00	$211.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-211.00	$422.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-214.24	$633.00
07/15/2008	BILL	TEUSCHER, MARK A	$847.24	$847.24
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-205.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-205.00	$205.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-205.00	$410.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-207.59	$615.00
07/12/2007	BILL	TEUSCHER, MARK	$822.59	$822.59
09/05/2006	PAYMENT	ATWELL, MICHAEL/BARBARA CORK: B BANK: 11-35 NUM: 6018	$-804.24	$0.00
09/05/2006	AMENDMENT	postmark	$-8.06	$804.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.06	$812.30
09/01/2006	INTEREST	Monthly Interest	$0.04	$804.24
08/02/2006	INTEREST	Monthly Interest	$0.04	$804.20
07/12/2006	BILL	JAMES, SHIRLEY JOAN	$798.44	$804.16
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.72
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.68
06/05/2006	INTEREST	Monthly Interest	$0.39	$5.64
05/17/2006	PAYMENT	ATWELL, MICHAEL CHECK BANK: 11-35 NUM: 5987	$-393.76	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$399.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.40	$393.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.36	$375.36
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515286	$-184.00	$368.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5432161	$-187.32	$552.00
07/15/2005	BILL	JAMES, SHIRLEY JOAN	$739.32	$739.32
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-184.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-184.00	$184.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-184.00	$368.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-184.80	$552.00
07/08/2004	BILL	JAMES, SHIRLEY JOAN	$736.80	$736.80
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-183.44	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-183.44	$183.44
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-183.44	$366.88
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-183.47	$550.32
07/18/2003	BILL	JAMES, SHIRLEY JOAN	$733.79	$733.79
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-180.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-180.00	$180.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-180.00	$360.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-181.34	$540.00
07/12/2002	BILL	JAMES, SHIRLEY JOAN	$721.34	$721.34
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-176.08	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-176.08	$176.08
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-176.08	$352.16
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-176.31	$528.24
07/12/2001	BILL	JAMES, SHIRLEY JOAN	$704.55	$704.55
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-172.50	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-172.50	$172.50
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-172.50	$345.00
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-172.71	$517.50
07/17/2000	BILL	JAMES, SHIRLEY JOAN	$690.21	$690.21
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-182.24	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-182.24	$182.24
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-182.24	$364.48
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-182.46	$546.72
07/17/1999	BILL	JAMES, SHIRLEY JOAN	$729.18	$729.18
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-178.39	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-178.39	$178.39
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-178.39	$356.78
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-178.63	$535.17
07/13/1998	BILL	JAMES, SHIRLEY JOAN	$713.80	$713.80
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-175.49	$0.00
09/24/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-175.49	$175.49
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.49	$350.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.71	$526.47
07/14/1997	BILL	JAMES, JOAN	$702.18	$702.18
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-174.51	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-174.51	$174.51
09/16/1996	PAYMENT	COUNTRYWIDE	$-174.51	$349.02
09/13/1996	PAYMENT	COUNTRYWIDE	$-174.75	$523.53
09/13/1996	AMENDMENT	postmarked 7/3/96	$-6.99	$698.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.99	$705.27
07/18/1996	BILL	JAMES, JOAN	$698.28	$698.28