Tax Account 019-482-10

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Owners

PORTILLO, DANIEL
2808 LUKENS LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-482-10
Account Type	Real Estate
Location	419 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-482-10

Account Type

Real Estate

Location

419 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.77
Total	$748.77
Paid	$748.77
Balance	$0.00
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

$748.77

Total

$748.77

Paid

$748.77

Balance

$0.00

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	$187.77	$0.00	$187.77	$187.77	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.46	$104.12	$798.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$481.27	$0.00	$481.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$445.76	$20.06	$488.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$434.00	$62.08	$530.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$386.24	$69.12	$472.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$367.90	$101.33	$469.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$353.11	$0.00	$353.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$344.21	$0.00	$344.21	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
08/21/2024	PAYMENT	MARIA LOPEZ PNP PNP - 161414910	$-748.77	$0.00
07/16/2024	BILL	PORTILLO, DANIEL	$748.77	$748.77
03/29/2024	PAYMENT	MARIA LOPEZ PNP PNP - 153467679	$-798.58	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$798.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.54	$797.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.23	$749.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.37	$717.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.98	$700.44
07/17/2023	BILL	PORTILLO, DANIEL	$693.46	$693.46
08/25/2022	PAYMENT	PORTILLO, DANIEL CHECK 1623	$-741.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$741.96
07/15/2022	BILL	PORTILLO, DANIEL	$481.27	$741.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.86	$260.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.86	$258.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.57	$256.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.14	$238.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.46	$227.26
10/28/2021	PAYMENT	JEROME K SANDRA S MAXWELL PNP PNP - 102578582	$-115.86	$222.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.46	$338.66
07/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 019224	$-1,015.90	$334.20
07/14/2021	BILL	MAXWELL, JEROME K & SANDRA S	$445.76	$1,350.10
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.40	$904.34
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.40	$901.94
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$899.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.34	$884.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.40	$850.20
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.40	$847.80
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$845.40
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.40	$838.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.84	$836.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.40	$807.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.60	$804.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.40	$786.20
12/01/2020	INTEREST	Monthly Interest	$2.40	$783.80
11/09/2020	INTEREST	Monthly Interest	$2.40	$781.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.40	$779.00
10/05/2020	INTEREST	Monthly Interest	$2.40	$768.60
09/01/2020	INTEREST	Monthly Interest	$2.40	$766.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.24	$763.80
08/03/2020	INTEREST	Monthly Interest	$2.40	$759.56
07/09/2020	BILL	MAXWELL, JEROME K & SANDRA S	$412.04	$757.16
07/01/2020	INTEREST	Monthly Interest	$2.40	$345.12
06/01/2020	INTEREST	Monthly Interest	$24.00	$342.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.28	$318.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.60	$301.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$291.84
08/07/2019	PAYMENT	MAXWELL, SANDRA CASH	$-567.47	$288.00
07/31/2019	INTEREST	Monthly Interest	$3.07	$855.47
07/22/2019	INTEREST	Monthly Interest	$3.07	$852.40
07/10/2019	BILL	MAXWELL, JEROME K	$386.24	$849.33
07/01/2019	INTEREST	Monthly Interest	$3.07	$463.09
06/03/2019	INTEREST	Monthly Interest	$30.66	$460.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$429.36
04/04/2019	PENALTY	Postage	$1.00	$424.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.75	$423.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.61	$397.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.30	$381.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$371.70
07/10/2018	BILL	MAXWELL, JEROME K	$367.90	$367.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$88.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-89.11	$264.00
07/10/2017	BILL	MAXWELL, JEROME K	$353.11	$353.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-85.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$85.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$170.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-89.21	$255.00
07/11/2016	BILL	MAXWELL, JEROME K	$344.21	$344.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-85.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$85.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$170.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.42	$255.00
07/07/2015	BILL	MAXWELL, JEROME K	$343.42	$343.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-82.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-82.00	$82.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-82.00	$164.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-86.64	$246.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$86.64	$332.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-86.64	$246.00
07/08/2014	BILL	MAXWELL, JEROME K	$332.64	$332.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-79.00	$79.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-79.00	$158.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-82.17	$237.00
07/08/2013	BILL	MAXWELL, JEROME K	$319.17	$319.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-76.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-76.00	$76.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-76.00	$152.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-78.34	$228.00
07/10/2012	BILL	MAXWELL, JEROME K	$306.34	$306.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-174.01	$516.00
07/08/2011	BILL	MAXWELL, JEROME K	$690.01	$690.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-208.47	$621.00
07/08/2010	BILL	MAXWELL, JEROME K	$829.47	$829.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-203.00	$203.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-206.42	$609.00
07/06/2009	BILL	MAXWELL, JEROME K	$815.42	$815.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-200.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-200.00	$200.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-200.00	$400.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-203.41	$600.00
07/15/2008	BILL	MAXWELL, JEROME K	$803.41	$803.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-412.38	$555.00
07/12/2007	BILL	MAXWELL, JEROME K	$967.38	$967.38
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-172.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-172.00	$172.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-172.00	$344.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-172.66	$516.00
07/12/2006	BILL	MAXWELL, JEROME K	$688.66	$688.66
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-159.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-159.00	$159.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-159.00	$318.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-160.67	$477.00
07/15/2005	BILL	MAXWELL, JEROME K	$637.67	$637.67
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-158.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-158.00	$158.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-158.00	$316.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-161.58	$474.00
07/08/2004	BILL	MAXWELL, JEROME K	$635.58	$635.58
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-156.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-156.76	$156.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-156.76	$313.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-156.77	$470.28
07/18/2003	BILL	MAXWELL, JEROME K	$627.05	$627.05
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-153.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-153.00	$153.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-153.00	$306.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-156.47	$459.00
07/12/2002	BILL	MAXWELL, JEROME K	$615.47	$615.47
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-150.31	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-150.31	$150.31
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-150.31	$300.62
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-150.56	$450.93
07/12/2001	BILL	MAXWELL, JEROME K	$601.49	$601.49
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-147.25	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-147.25	$147.25
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-147.25	$294.50
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-147.51	$441.75
07/17/2000	BILL	MAXWELL, JEROME K	$589.26	$589.26
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-155.57	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-155.57	$155.57
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-155.57	$311.14
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-155.83	$466.71
07/17/1999	BILL	MAXWELL, JEROME K	$622.54	$622.54
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-157.99	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-157.99	$157.99
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-157.99	$315.98
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-158.24	$473.97
07/13/1998	BILL	MAXWELL, JEROME K	$632.21	$632.21
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-155.52	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-155.52	$155.52
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-155.52	$311.04
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-155.73	$466.56
07/14/1997	BILL	MAXWELL, JEROME K	$622.29	$622.29
02/27/1997	PAYMENT	SOURCE ONE	$-154.66	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-154.66	$154.66
09/27/1996	PAYMENT	SOURCE ONE	$-154.66	$309.32
09/11/1996	PAYMENT	SOURCE ONE	$-154.87	$463.98
07/18/1996	BILL	MAXWELL, JEROME K	$618.85	$618.85