Tax Account 019-482-08

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Owners

TYZBIR, MARGARET ET AL
P O BOX 205
CARSON CITY, NV 89706

TYZBIR, DALTON

Account Summary

Account ID	019-482-08
Account Type	Real Estate
Location	415 TRACI LN MOUND HOUSE
Balance	$465.00
Currently Due	$155.00

Account ID

019-482-08

Account Type

Real Estate

Location

415 TRACI LN
MOUND HOUSE

Balance

$465.00

Currently Due

$155.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.19
Total	$620.19
Paid	$155.19
Balance	$465.00
Due	$155.00
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

$620.19

Total

$620.19

Paid

$155.19

Balance

$465.00

Due

$155.00

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	$155.19	$0.00	$155.19	$155.19	$0.00
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$155.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.23	$0.00	$629.23	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$417.60	$0.00	$417.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$405.48	$0.00	$405.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$392.86	$0.00	$392.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$381.44	$0.00	$381.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$370.36	$0.00	$370.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$359.60	$0.00	$359.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$350.54	$0.00	$350.54	$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	.50	1.32	.44
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	PENNYMAC ACH CORE -	$-155.19	$465.00
07/16/2024	BILL	TYZBIR, MARGARET ET AL	$620.19	$620.19
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-158.23	$471.00
07/17/2023	BILL	TYZBIR, MARGARET ET AL	$629.23	$629.23
02/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67483	$-104.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.00	$104.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.00	$208.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.60	$312.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$417.60
07/15/2022	BILL	SANCHEZ, ARTHUR E	$417.60	$417.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-101.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-101.34	$101.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-101.34	$202.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-101.46	$304.02
07/14/2021	BILL	SANCHEZ, ARTHUR E	$405.48	$405.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-97.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-97.00	$97.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$101.86	$291.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-101.86	$189.14
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-101.86	$291.00
07/09/2020	BILL	HINOSTROZA, JUDITH	$392.86	$392.86
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-95.00	$95.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-96.44	$285.00
07/10/2019	BILL	HINOSTROZA, JUDITH	$381.44	$381.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-92.00	$184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-94.36	$276.00
07/10/2018	BILL	HINOSTROZA, JUDITH	$370.36	$370.36
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-92.60	$267.00
07/10/2017	BILL	HINOSTROZA, JUDITH	$359.60	$359.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-87.00	$87.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-87.00	$174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$87.00	$261.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-87.00	$174.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-89.54	$261.00
07/11/2016	BILL	HINOSTROZA, JUDITH	$350.54	$350.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-87.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.75	$261.00
07/07/2015	BILL	HINOSTROZA, JUDITH	$349.75	$349.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$84.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-84.00	$168.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-87.45	$252.00
07/08/2014	BILL	HINOSTROZA, JUDITH	$339.45	$339.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-82.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-82.00	$82.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-82.00	$164.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-83.48	$246.00
07/08/2013	BILL	HINOSTROZA, JUDITH	$329.48	$329.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$79.00
07/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21569	$-161.91	$158.00
07/10/2012	BILL	HINOSTROZA, JUDITH	$319.91	$319.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.58	$540.00
07/08/2011	BILL	HINOSTROZA, JUDITH	$724.58	$724.58
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.67	$591.00
07/08/2010	BILL	HINOSTROZA, JUDITH	$788.67	$788.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.72	$573.00
07/06/2009	BILL	HINOSTROZA, JUDITH	$765.72	$765.72
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.40	$555.00
07/15/2008	BILL	HINOSTROZA, JUDITH	$743.40	$743.40
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-180.00	$180.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-181.75	$540.00
07/12/2007	BILL	HINOSTROZA, JUDITH	$721.75	$721.75
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$175.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$350.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-175.53	$525.00
07/12/2006	BILL	HINOSTROZA, JUDITH	$700.53	$700.53
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-169.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-169.00	$169.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-169.00	$338.00
09/07/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 22274	$-180.07	$507.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.93	$687.07
07/15/2005	BILL	HINOSTROZA, JUDITH	$680.14	$680.14
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-169.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-169.00	$169.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-169.00	$338.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-170.85	$507.00
07/08/2004	BILL	HINOSTROZA, JUDITH	$677.85	$677.85
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-168.25	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-168.25	$168.25
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-168.25	$336.50
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-168.28	$504.75
07/18/2003	BILL	HINOSTROZA, JUDITH	$673.03	$673.03
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-165.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-165.00	$165.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-165.00	$330.00
08/15/2002	PAYMENT	DOVENMEUHLE MORTGAGE, INC. CHECK BANK: 892239 NUM: 892239	$-166.06	$495.00
07/12/2002	BILL	HINOSTROZA, JUDITH	$661.06	$661.06
08/15/2001	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK BANK: 94-8014 NUM: 371	$-645.88	$0.00
07/12/2001	BILL	PARKER, CARL L & BARBARA E TRS	$645.88	$645.88
08/14/2000	PAYMENT	PARKER, CARL L & BARBARA E CHECK BANK: 94-8014 NUM: 333	$-632.74	$0.00
07/17/2000	BILL	PARKER, CARL L & BARBARA E TRS	$632.74	$632.74
08/19/1999	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK BANK: 94-8014 NUM: 279	$-668.45	$0.00
07/17/1999	BILL	PARKER, CARL L & BARBARA E TRS	$668.45	$668.45
03/22/1999	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK	$-6.61	$0.00
03/16/1999	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK	$-165.25	$6.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.61	$171.86
01/11/1999	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK	$-165.25	$165.25
10/09/1998	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK	$-165.25	$330.50
08/07/1998	PAYMENT	PARKER, CARL L & BARBARA E TRS CHECK	$-165.52	$495.75
07/13/1998	BILL	PARKER, CARL L & BARBARA E TRS	$661.27	$661.27
02/26/1998	PAYMENT	PARKER, CARL L & BARBARA ELLEN CHECK	$-162.65	$0.00
01/09/1998	PAYMENT	PARKER, CARL L & BARBARA ELLEN CHECK	$-162.65	$162.65
10/10/1997	PAYMENT	PARKER, CARL L & BARBARA ELLEN CHECK	$-162.65	$325.30
08/20/1997	PAYMENT	PARKER, CARL L & BARBARA ELLEN CHECK	$-162.89	$487.95
07/14/1997	BILL	PARKER, CARL L & BARBARA ELLEN	$650.84	$650.84
03/06/1997	PAYMENT	PARKER, CARL L & BARBARA ELLEN	$-161.76	$0.00
01/13/1997	PAYMENT	PARKER, CARL L & BARBARA ELLEN	$-161.76	$161.76
10/09/1996	PAYMENT	PARKER, CARL L & BARBARA ELLEN	$-161.76	$323.52
09/04/1996	PAYMENT	PARKER, CARL L & BARBARA ELLEN	$-161.96	$485.28
07/18/1996	BILL	PARKER, CARL L & BARBARA ELLEN	$647.24	$647.24