Tax Account 019-482-07

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Owners

GUTIERREZ, ARMANDO ET AL
413 TRACI LN
MOUNDHOUSE, NV 89706-0000

HERNANDEZ, JASMIN BERNICE

Account Summary

Account ID	019-482-07
Account Type	Real Estate
Location	413 TRACI LN MOUND HOUSE
Balance	$477.00
Currently Due	$159.00

Account ID

019-482-07

Account Type

Real Estate

Location

413 TRACI LN
MOUND HOUSE

Balance

$477.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.82
Total	$636.82
Paid	$159.82
Balance	$477.00
Due	$159.00
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

$636.82

Total

$636.82

Paid

$159.82

Balance

$477.00

Due

$159.00

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	$159.82	$0.00	$159.82	$159.82	$0.00
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$159.00
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.34	$0.00	$618.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$429.41	$0.00	$429.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$416.96	$0.00	$416.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$404.00	$0.00	$404.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$392.26	$0.00	$392.26	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$380.87	$4.11	$384.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$365.57	$0.00	$365.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$356.35	$0.00	$356.35	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.82	$477.00
07/16/2024	BILL	GUTIERREZ, ARMANDO ET AL	$636.82	$636.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.34	$462.00
07/17/2023	BILL	GUTIERREZ, ARMANDO ET AL	$618.34	$618.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.41	$321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$429.41
07/15/2022	BILL	GUTIERREZ, ARMANDO ET AL	$429.41	$429.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.21	$104.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.21	$208.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.33	$312.63
07/14/2021	BILL	GUTIERREZ, ARMANDO ET AL	$416.96	$416.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.00	$300.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$196.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$300.00
07/09/2020	BILL	GUTIERREZ, ARMANDO ET AL	$404.00	$404.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-101.26	$291.00
07/10/2019	BILL	GUTIERREZ, ARMANDO ET AL	$392.26	$392.26
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-89.89	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE CHECK NUM: 3935333	$-94.00	$89.89
12/19/2018	PAYMENT	US BANK HOME MTG. CHECK NUM: 1690259	$-4.11	$183.89
12/17/2018	PAYMENT	CORELOGIC CHECK NUM: 410057336	$-4.11	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$192.11
09/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94428	$-192.87	$191.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$384.82
07/10/2018	BILL	TRACI LANE LLC	$380.87	$380.87
02/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012253	$-91.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$91.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-92.57	$273.00
07/10/2017	BILL	MACHAL, MARY PATRICIA	$365.57	$365.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-92.35	$264.00
07/11/2016	BILL	MACHAL, MARY PATRICIA	$356.35	$356.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-88.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.55	$264.00
07/07/2015	BILL	MACHAL, MARY PATRICIA	$355.55	$355.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-86.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-86.00	$86.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-86.00	$172.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-87.07	$258.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$87.07	$345.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-87.07	$258.00
07/08/2014	BILL	MACHAL, MARY PATRICIA	$345.07	$345.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-83.00	$83.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-83.00	$166.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-85.95	$249.00
07/08/2013	BILL	MACHAL, MARY PATRICIA	$334.95	$334.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-81.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-81.00	$81.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-81.00	$162.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-82.22	$243.00
07/10/2012	BILL	MACHAL, MARY PATRICIA	$325.22	$325.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-183.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-183.00	$183.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-184.57	$549.00
07/08/2011	BILL	MACHAL, MARY PATRICIA	$733.57	$733.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-196.70	$588.00
07/08/2010	BILL	MACHAL, MARY PATRICIA	$784.70	$784.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-190.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-190.00	$190.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-190.00	$380.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-191.84	$570.00
07/06/2009	BILL	MACHAL, MARY PATRICIA	$761.84	$761.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-184.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-184.00	$184.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-184.00	$368.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-187.64	$552.00
07/15/2008	BILL	MACHAL, MARY PATRICIA	$739.64	$739.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-179.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-179.00	$179.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-179.00	$358.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-181.10	$537.00
07/12/2007	BILL	MACHAL, MARY PATRICIA	$718.10	$718.10
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-174.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-174.00	$174.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-174.00	$348.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-174.99	$522.00
07/12/2006	BILL	MACHAL, MARY PATRICIA	$696.99	$696.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-169.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-169.00	$169.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-169.00	$338.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-169.70	$507.00
07/15/2005	BILL	MACHAL, MARY PATRICIA	$676.70	$676.70
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-168.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-168.00	$168.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-168.00	$336.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-170.44	$504.00
07/08/2004	BILL	MACHAL, MARY PATRICIA	$674.44	$674.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-169.58	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-169.58	$169.58
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-169.58	$339.16
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-169.59	$508.74
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$169.59	$678.33
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-169.59	$508.74
07/18/2003	BILL	MACHAL, MARY PATRICIA	$678.33	$678.33
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-166.00	$0.00
10/09/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 8114	$-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	$-168.32	$498.00
07/12/2002	BILL	NEGRETE-MENDOZA, MARTHA	$666.32	$666.32
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-162.69	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-162.69	$162.69
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-162.69	$325.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-162.91	$488.07
07/12/2001	BILL	ANGUIANO, MARTIN ET AL	$650.98	$650.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-159.39	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-159.39	$159.39
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-159.39	$318.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-159.58	$478.17
07/17/2000	BILL	ANGUIANO, MARTIN ET AL	$637.75	$637.75
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-168.40	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-168.40	$168.40
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-168.40	$336.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-168.55	$505.20
07/17/1999	BILL	ANGUIANO, MARTIN ET AL	$673.75	$673.75
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.88	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.88	$163.88
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.88	$327.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.05	$491.64
07/13/1998	BILL	ANGUIANO, MARTIN ET AL	$655.69	$655.69
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.27	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.27	$161.27
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.27	$322.54
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.49	$483.81
07/14/1997	BILL	ANGUIANO, MARTIN ET AL	$645.30	$645.30
01/09/1997	PAYMENT	COUNTRYWIDE	$-160.37	$0.00
12/27/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-160.37	$160.37
10/08/1996	PAYMENT	GMAC	$-160.37	$320.74
09/10/1996	PAYMENT	GMAC	$-160.61	$481.11
07/18/1996	BILL	BOUCHER, CLARK B & DEBORAH L	$641.72	$641.72