Tax Account 019-482-09

Print Page · · Payments Cart · New Search

Owners

BENTLEY, DEBORAH ANN
417 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-482-09
Account Type	Real Estate
Location	417 TRACI LN MOUND HOUSE
Balance	$489.00
Currently Due	$163.00

Account ID

019-482-09

Account Type

Real Estate

Location

417 TRACI LN
MOUND HOUSE

Balance

$489.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.31
Total	$653.31
Paid	$164.31
Balance	$489.00
Due	$163.00
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

$653.31

Total

$653.31

Paid

$164.31

Balance

$489.00

Due

$163.00

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	$164.31	$0.00	$164.31	$164.31	$0.00
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$163.00
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.34	$0.00	$634.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$442.05	$0.00	$442.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$429.21	$0.00	$429.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.92	$0.00	$415.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.85	$0.00	$403.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.11	$0.00	$392.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$376.34	$0.00	$376.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$366.84	$0.00	$366.84	$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	.56	1.26	.42
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	GUILD MORTGAGE COMPANY ACH CORE -	$-164.31	$489.00
07/16/2024	BILL	BENTLEY, DEBORAH ANN	$653.31	$653.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.34	$474.00
07/17/2023	BILL	BENTLEY, DEBORAH ANN	$634.34	$634.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.05	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$442.05
07/15/2022	BILL	BENTLEY, DEBORAH ANN	$442.05	$442.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.26	$107.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.26	$214.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.43	$321.78
07/14/2021	BILL	BENTLEY, DEBORAH ANN	$429.21	$429.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$106.92	$309.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-106.92	$202.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-106.92	$309.00
07/09/2020	BILL	BENTLEY, DEBORAH ANN	$415.92	$415.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
11/04/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1517493	$-100.00	$100.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-103.85	$300.00
07/10/2019	BILL	BENTLEY, DEBORAH ANN	$403.85	$403.85
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-97.00	$194.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.11	$291.00
07/10/2018	BILL	VENO, MARY A & DAVID A	$392.11	$392.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$93.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-97.34	$279.00
07/10/2017	BILL	BROWN, KEVIN L & MARY A	$376.34	$376.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$91.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$182.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-93.84	$273.00
07/11/2016	BILL	BROWN, KEVIN L & MARY A	$366.84	$366.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-91.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$91.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$182.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.02	$273.00
07/07/2015	BILL	BROWN, KEVIN L & MARY A	$366.02	$366.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-88.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-88.00	$88.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-88.00	$176.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-90.56	$264.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$90.56	$354.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-90.56	$264.00
07/08/2014	BILL	BROWN, KEVIN L & MARY A	$354.56	$354.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-84.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-84.00	$84.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-84.00	$168.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-88.20	$252.00
07/08/2013	BILL	BROWN, KEVIN L & MARY A	$340.20	$340.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-81.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-81.00	$81.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-81.00	$162.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-83.52	$243.00
07/10/2012	BILL	BROWN, KEVIN L & MARY A	$326.52	$326.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-185.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-185.00	$185.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-185.00	$370.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-186.38	$555.00
07/08/2011	BILL	BROWN, KEVIN L & MARY A	$741.38	$741.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.70	$660.00
07/08/2010	BILL	BROWN, KEVIN L & MARY A	$882.70	$882.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-211.00	$211.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-213.02	$633.00
07/06/2009	BILL	BROWN, KEVIN L & MARY A	$846.02	$846.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-195.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-195.00	$195.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-195.00	$390.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-198.37	$585.00
07/15/2008	BILL	BROWN, KEVIN L & MARY A	$783.37	$783.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-190.58	$570.00
07/12/2007	BILL	BROWN, KEVIN L & MARY A	$760.58	$760.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-184.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-184.00	$184.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-184.00	$368.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$184.00	$552.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-184.00	$368.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-186.24	$552.00
07/12/2006	BILL	BROWN, KEVIN L & MARY A	$738.24	$738.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-173.58	$510.00
07/15/2005	BILL	BROWN, KEVIN L & MARY A	$683.58	$683.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-170.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-170.00	$170.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-170.00	$340.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-171.28	$510.00
07/08/2004	BILL	BROWN, KEVIN L & MARY A	$681.28	$681.28
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-168.07	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-168.07	$168.07
10/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21587	$-168.07	$336.14
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-168.10	$504.21
07/18/2003	BILL	PARKER, CARL L & BARBARA E TRS	$672.31	$672.31
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-165.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-165.00	$165.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-165.00	$330.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-165.36	$495.00
07/12/2002	BILL	PARKER, CARL L & BARBARA E TRS	$660.36	$660.36
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-161.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-161.22	$161.22
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-161.22	$322.44
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-161.51	$483.66
07/12/2001	BILL	PARKER, CARL L & BARBARA E TRS	$645.17	$645.17
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-157.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-157.94	$157.94
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-157.94	$315.88
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-158.22	$473.82
07/17/2000	BILL	PARKER, CARL L & BARBARA E TRS	$632.04	$632.04
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-166.84	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-166.84	$166.84
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-166.84	$333.68
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-167.20	$500.52
07/17/1999	BILL	PARKER, CARL L & BARBARA E TRS	$667.72	$667.72
02/26/1999	PAYMENT	No Nevada Title Co CHECK	$-166.67	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-166.67	$166.67
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-166.67	$333.34
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-166.85	$500.01
07/13/1998	BILL	PARKER, CARL L & BARBARA E TRS	$666.86	$666.86
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-164.05	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-164.05	$164.05
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-164.05	$328.10
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-164.23	$492.15
07/14/1997	BILL	PARKER, CARL L & BARBARA ELLEN	$656.38	$656.38
03/05/1997	PAYMENT	NATIONSBANK	$-163.14	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-163.14	$163.14
10/08/1996	PAYMENT	NATIONSBANK	$-163.14	$326.28
09/10/1996	PAYMENT	NATIONSBANK	$-163.32	$489.42
07/18/1996	BILL	PARKER, CARL L & BARBARA ELLEN	$652.74	$652.74