Tax Account 019-482-11

Print Page · · Payments Cart · New Search

Owners

LOZANO, JOCELYN
421 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-482-11
Account Type	Real Estate
Location	421 TRACI LN MOUND HOUSE
Balance	$549.00
Currently Due	$183.00

Account ID

019-482-11

Account Type

Real Estate

Location

421 TRACI LN
MOUND HOUSE

Balance

$549.00

Currently Due

$183.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.88
Total	$732.88
Paid	$183.88
Balance	$549.00
Due	$183.00
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

$732.88

Total

$732.88

Paid

$183.88

Balance

$549.00

Due

$183.00

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	$183.88	$0.00	$183.88	$183.88	$0.00
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$183.00
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$366.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.60	$0.00	$711.60	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$501.95	$0.00	$501.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$487.40	$0.00	$487.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$472.39	$0.00	$472.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$458.67	$0.00	$458.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$445.34	$0.00	$445.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$432.42	$0.00	$432.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$421.52	$0.00	$421.52	$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	EVERGREEN - RENO BRANCH ACH CORE -	$-183.88	$549.00
07/16/2024	BILL	LOZANO, JOCELYN	$732.88	$732.88
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501117	$-177.00	$177.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-180.60	$531.00
07/17/2023	BILL	LOZANO, JOCELYN	$711.60	$711.60
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.95	$375.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$501.95
07/15/2022	BILL	LOZANO, JOCELYN	$501.95	$501.95
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-121.82	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-121.82	$121.82
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-121.82	$243.64
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-121.94	$365.46
07/14/2021	BILL	LOZANO, JOCELYN	$487.40	$487.40
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$121.39	$351.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-121.39	$229.61
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-121.39	$351.00
07/09/2020	BILL	LOZANO, JOCELYN	$472.39	$472.39
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-116.67	$342.00
07/10/2019	BILL	LOZANO, JOCELYN	$458.67	$458.67
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-111.00	$222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-112.34	$333.00
07/10/2018	BILL	LOZANO, JOCELYN	$445.34	$445.34
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-111.42	$321.00
07/10/2017	BILL	LOZANO, JOCELYN	$432.42	$432.42
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-105.00	$105.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-105.00	$210.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$105.00	$315.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-105.00	$210.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-106.52	$315.00
07/11/2016	BILL	LOZANO, JOCELYN	$421.52	$421.52
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-108.59	$312.00
07/07/2015	BILL	LOZANO, JOCELYN	$420.59	$420.59
12/23/2014	PAYMENT	EVERGREEN - LOZANO CHECK NUM: 362533	$-202.00	$0.00
08/08/2014	PAYMENT	LOZANO-EVERGREEN NOTE SERVICIN CHECK NUM: 354240	$-206.23	$202.00
07/08/2014	BILL	LOZANO, JOCELYN	$408.23	$408.23
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339475	$-93.74	$0.00
10/09/2013	PAYMENT	CEDANO, NORMA CHECK NUM: 1034	$-98.00	$93.74
10/09/2013	PAYMENT	DEDANO, NORMA CHECK NUM: 1035	$-4.26	$191.74
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - LOZANO CHECK NUM: 332240	$-102.26	$196.00
08/15/2013	PAYMENT	CEDANO, NORMA CHECK NUM: 1109	$-98.00	$298.26
07/08/2013	BILL	LOZANO, JOCELYN	$396.26	$396.26
09/19/2012	PAYMENT	LOZANO, JOCELYN CHECK NUM: 111	$-190.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309074	$-194.74	$190.00
07/10/2012	BILL	LOZANO, JOCELYN	$384.74	$384.74
01/27/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20715	$-222.00	$0.00
12/13/2011	PAYMENT	CHARLES SMITH CORK: D BANK: PNP INTERNET NUM: 7421947	$-699.03	$222.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.29	$921.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.95	$898.74
07/08/2011	BILL	SMITH, CHARLES	$889.79	$889.79
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.15	$723.00
07/08/2010	BILL	COSTA, JOSHUA B & CIRA	$967.15	$967.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.99	$702.00
07/06/2009	BILL	COSTA, JOSHUA B & CIRA	$938.99	$938.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.64	$681.00
07/15/2008	BILL	COSTA, JOSHUA B & CIRA	$911.64	$911.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-221.00	$221.00
08/07/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43942	$-443.10	$442.00
07/12/2007	BILL	SEIFER, SANDRA E	$885.10	$885.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-214.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-214.00	$214.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-214.00	$428.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-217.12	$642.00
07/12/2006	BILL	SEIFER, SANDRA E	$859.12	$859.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-208.00	$0.00
11/28/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 586	$-208.00	$208.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-208.00	$416.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461110	$-210.11	$624.00
07/15/2005	BILL	STEWART, LYNN R ET AL	$834.11	$834.11
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-207.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-207.00	$207.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-207.00	$414.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-210.11	$621.00
07/08/2004	BILL	STEWART, LYNN R	$831.11	$831.11
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-205.27	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-205.27	$205.27
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-205.27	$410.54
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-205.29	$615.81
07/18/2003	BILL	STEWART, LYNN R	$821.10	$821.10
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-201.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-201.00	$201.00
10/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20538	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-204.95	$603.00
07/12/2002	BILL	STEWART, LYNN R	$807.95	$807.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-197.17	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-197.17	$197.17
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-197.17	$394.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-197.34	$591.51
07/12/2001	BILL	STEWART, LYNN R	$788.85	$788.85
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-193.16	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-193.16	$193.16
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-193.16	$386.32
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-193.34	$579.48
07/17/2000	BILL	STEWART, LYNN R	$772.82	$772.82
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-204.07	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-204.07	$204.07
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-204.07	$408.14
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-204.23	$612.21
07/17/1999	BILL	STEWART, LYNN R	$816.44	$816.44
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-201.19	$201.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.19	$402.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.30	$603.57
07/13/1998	BILL	STEWART, LYNN R	$804.87	$804.87
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.76	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.76	$197.76
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.76	$395.52
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.95	$593.28
07/14/1997	BILL	STEWART, CARL P & LYNN R	$791.23	$791.23
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.66	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.66	$196.66
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.66	$393.32
09/10/1996	PAYMENT	TRANSAMERICA	$-196.86	$589.98
07/18/1996	BILL	STEWART, CARL P & LYNN R	$786.84	$786.84