Tax Account 019-482-15

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Owners

SAAF, BERNADETTE STORM
232 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-482-15
Account Type	Real Estate
Location	232 MIRIAM WAY MOUND HOUSE
Balance	$546.00
Currently Due	$182.00

Account ID

019-482-15

Account Type

Real Estate

Location

232 MIRIAM WAY
MOUND HOUSE

Balance

$546.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.96
Total	$729.96
Paid	$183.96
Balance	$546.00
Due	$182.00
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

$729.96

Total

$729.96

Paid

$183.96

Balance

$546.00

Due

$182.00

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	$183.96	$0.00	$183.96	$183.96	$0.00
2	10/07/2024	10/17/2024	Due	$182.00	$0.00	$182.00	$0.00	$182.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.02	$0.00	$676.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$459.07	$0.00	$459.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$425.19	$0.00	$425.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$411.99	$0.00	$411.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$400.02	$0.00	$400.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$388.40	$0.00	$388.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$377.13	$0.00	$377.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.61	$0.00	$367.61	$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	.59	1.23	.41
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	PHH MORTGAGE ACH CORE -	$-183.96	$546.00
07/16/2024	BILL	SAAF, BERNADETTE STORM	$729.96	$729.96
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-172.02	$504.00
07/17/2023	BILL	SAAF, BERNADETTE STORM	$676.02	$676.02
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-117.07	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.07
07/15/2022	BILL	SAAF, BERNADETTE STORM	$459.07	$459.07
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-106.21	$0.00
08/31/2021	PAYMENT	GIBBONS, MARIE I CHECK 058524	$-106.28	$106.21
08/31/2021	PAYMENT	FIRST CENTENNIAL CHECK 058523	$-106.35	$212.49
08/16/2021	PAYMENT	MI GIBBONS ACH NORW - 038085018	$-106.35	$318.84
07/14/2021	BILL	GIBBONS, MARIE I	$425.19	$425.19
02/26/2021	PAYMENT	MI GIBBONS ACH NORW - 037670214	$-102.00	$0.00
01/04/2021	PAYMENT	MI GIBBONS ACH NORW - 037498047	$-102.00	$102.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$105.99	$306.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-105.99	$200.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-105.99	$306.00
07/09/2020	BILL	GIBBONS, MARIE I	$411.99	$411.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-99.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$99.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-103.02	$297.00
07/10/2019	BILL	GIBBONS, MARIE I	$400.02	$400.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-96.00	$96.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-96.00	$192.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.40	$288.00
07/10/2018	BILL	GIBBONS, MARIE I	$388.40	$388.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$94.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-95.13	$282.00
07/10/2017	BILL	GIBBONS, MARIE I	$377.13	$377.13
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	$-94.61	$273.00
07/11/2016	BILL	GIBBONS, MARIE I	$367.61	$367.61
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	$-93.77	$273.00
07/07/2015	BILL	GIBBONS, MARIE I	$366.77	$366.77
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	$-91.97	$264.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$91.97	$355.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-91.97	$264.00
07/08/2014	BILL	GIBBONS, MARIE I	$355.97	$355.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-86.00	$86.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-86.00	$172.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-87.54	$258.00
07/08/2013	BILL	GIBBONS, MARIE I	$345.54	$345.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-83.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-83.00	$83.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-83.00	$166.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-86.50	$249.00
07/10/2012	BILL	GIBBONS, MARIE I	$335.50	$335.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-190.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-190.00	$190.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-190.00	$380.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-194.33	$570.00
07/08/2011	BILL	GIBBONS, MARIE I	$764.33	$764.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.21	$630.00
07/08/2010	BILL	GIBBONS, MARIE I	$841.21	$841.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-204.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-204.00	$204.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-204.00	$408.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-204.71	$612.00
07/06/2009	BILL	GIBBONS, MARIE I	$816.71	$816.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-198.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-198.00	$198.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-198.00	$396.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-198.90	$594.00
07/15/2008	BILL	GIBBONS, MARIE I	$792.90	$792.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-192.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-192.00	$192.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-192.00	$384.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-193.82	$576.00
07/12/2007	BILL	GIBBONS, MARIE I	$769.82	$769.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-189.20	$558.00
07/12/2006	BILL	GIBBONS, MARIE I	$747.20	$747.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-174.98	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-181.00	$174.98
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-181.00	$355.98
08/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 03-22114	$-182.45	$536.98
08/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 03-22113	$-915.18	$719.43
07/15/2005	BILL	VILLALOBOS, JOSE ET AL	$725.45	$1,634.61
07/07/2005	INTEREST	Monthly Interest	$6.02	$909.16
07/07/2005	INTEREST	Monthly Interest	$6.02	$903.14
06/07/2005	INTEREST	Monthly Interest	$60.25	$897.12
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$836.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.61	$831.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.58	$781.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.15	$748.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.32	$730.28
07/08/2004	BILL	VILLALOBOS, JOSE ET AL	$722.96	$722.96
05/26/2004	PAYMENT	VILLALOBOS, JOSE CASH	$-798.30	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$798.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.29	$793.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.04	$745.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.25	$713.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.90	$696.72
07/18/2003	BILL	VILLALOBOS, JOSE ET AL	$689.82	$689.82
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-169.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-169.00	$169.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-169.00	$338.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-170.73	$507.00
07/12/2002	BILL	VILLALOBOS, JOSE ET AL	$677.73	$677.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-165.47	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-165.47	$165.47
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-165.47	$330.94
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-165.71	$496.41
07/12/2001	BILL	VILLALOBOS, JOSE ET AL	$662.12	$662.12
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-162.10	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-162.10	$162.10
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-162.10	$324.20
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-162.35	$486.30
07/17/2000	BILL	VILLALOBOS, JOSE ET AL	$648.65	$648.65
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-171.26	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-171.26	$171.26
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-171.26	$342.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-171.47	$513.78
07/17/1999	BILL	VILLALOBOS, JOSE ET AL	$685.25	$685.25
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.30	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.30	$173.30
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.30	$346.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.51	$519.90
07/13/1998	BILL	VILLALOBOS, JOSE ET AL	$693.41	$693.41
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.50	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-170.50	$170.50
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.50	$341.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.72	$511.50
07/14/1997	BILL	VILLALOBOS, JOSE ET AL	$682.22	$682.22
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-169.55	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-169.55	$169.55
09/16/1996	PAYMENT	COUNTRYWIDE	$-169.55	$339.10
09/13/1996	PAYMENT	COUNTRYWIDE	$-169.78	$508.65
09/13/1996	AMENDMENT	postmark 7/30	$-6.79	$678.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.79	$685.22
07/18/1996	BILL	VILLALOBOS, JOSE ET AL	$678.43	$678.43