Tax Account 019-482-19

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Owners

LEDEZMA, JOSE MANUEL & MATILDE
224 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

LEDEZMA, MATILDE

Account Summary

Account ID	019-482-19
Account Type	Real Estate
Location	224 MIRIAM WAY MOUND HOUSE
Balance	$753.53
Currently Due	$189.53

Account ID

019-482-19

Account Type

Real Estate

Location

224 MIRIAM WAY
MOUND HOUSE

Balance

$753.53

Currently Due

$189.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.53
Total	$753.53
Paid	$0.00
Balance	$753.53
Due	$189.53
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

$753.53

Total

$753.53

Paid

$0.00

Balance

$753.53

Due

$189.53

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	Due	$189.53	$0.00	$189.53	$0.00	$189.53
2	10/07/2024	10/17/2024	Due	$188.00	$0.00	$188.00	$0.00	$377.53
3	01/06/2025	01/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$565.53
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$753.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.85	$0.00	$697.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.06	$0.00	$486.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.20	$0.00	$450.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.14	$0.00	$416.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.07	$0.00	$390.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.56	$0.00	$371.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.64	$0.00	$356.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.65	$0.00	$347.65	$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	.00	1.82	.56
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
07/16/2024	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$753.53	$753.53
02/26/2024	PAYMENT	JM LEDEZMA ACH NORW - 035605989	$-174.00	$0.00
12/19/2023	PAYMENT	JM LEDEZMA ACH NORW - 035353154	$-174.00	$174.00
09/19/2023	PAYMENT	JM LEDEZMA ACH NORW - 035047748	$-174.00	$348.00
07/27/2023	PAYMENT	JM LEDEZMA ACH NORW - 034848892	$-175.85	$522.00
07/17/2023	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$697.85	$697.85
02/21/2023	PAYMENT	JM LEDEZMA ACH NORW - 034165815	$-121.00	$0.00
12/23/2022	PAYMENT	JM LEDEZMA ACH NORW - 033876139	$-121.00	$121.00
09/14/2022	PAYMENT	JM LEDEZMA ACH NORW - 033458057	$-121.00	$242.00
08/11/2022	PAYMENT	JM LEDEZMA ACH NORW - 033193759	$-123.06	$363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$486.06
07/15/2022	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$486.06	$486.06
02/23/2022	PAYMENT	JM LEDEZMA ACH NORW - 032328721	$-112.50	$0.00
12/22/2021	PAYMENT	JM LEDEZMA ACH NORW - 031896522	$-112.50	$112.50
10/04/2021	PAYMENT	JM LEDEZMA ACH NORW - 031292014	$-112.50	$225.00
08/16/2021	PAYMENT	JM LEDEZMA ACH NORW - 030939874	$-112.70	$337.50
07/14/2021	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$450.20	$450.20
02/26/2021	PAYMENT	JM LEDEZMA ACH NORW - 037670214	$-103.00	$0.00
01/04/2021	PAYMENT	JM LEDEZMA ACH NORW - 037498047	$-103.00	$103.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$107.14	$309.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-107.14	$201.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-107.14	$309.00
07/09/2020	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$416.14	$416.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-97.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$97.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-99.07	$291.00
07/10/2019	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$390.07	$390.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-92.00	$92.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-92.00	$184.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.56	$276.00
07/10/2018	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$371.56	$371.56
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: 033065152	$-92.64	$264.00
07/10/2017	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$356.64	$356.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-86.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-89.65	$258.00
07/11/2016	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$347.65	$347.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-86.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$86.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$172.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.87	$258.00
07/07/2015	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$346.87	$346.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-83.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-83.00	$83.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-83.00	$166.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-87.00	$249.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$87.00	$336.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-87.00	$249.00
07/08/2014	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$336.00	$336.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-80.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-80.00	$80.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-80.00	$160.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-82.38	$240.00
07/08/2013	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$322.38	$322.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-77.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-77.00	$77.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-77.00	$154.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-78.42	$231.00
07/10/2012	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$309.42	$309.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-175.82	$522.00
07/08/2011	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$697.82	$697.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-210.57	$627.00
07/08/2010	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$837.57	$837.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-205.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-205.00	$205.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-208.46	$615.00
07/06/2009	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$823.46	$823.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-211.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-211.00	$211.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-211.00	$422.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-215.08	$633.00
07/15/2008	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$848.08	$848.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-196.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-196.00	$196.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-196.00	$392.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-197.31	$588.00
07/12/2007	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$785.31	$785.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-181.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-181.00	$181.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-181.00	$362.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$181.00	$543.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-181.00	$362.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-183.97	$543.00
07/12/2006	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$726.97	$726.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-168.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-168.00	$168.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-168.00	$336.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-169.15	$504.00
07/15/2005	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$673.15	$673.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-167.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-167.00	$167.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-167.00	$334.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-182.86	$501.00
08/02/2004	INTEREST	Monthly Interest	$0.06	$683.86
07/08/2004	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$670.91	$683.80
07/01/2004	INTEREST	Monthly Interest	$0.06	$12.89
07/01/2004	INTEREST	Monthly Interest	$0.06	$12.83
06/08/2004	INTEREST	Monthly Interest	$0.58	$12.77
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$12.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.28	$7.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-166.08	$6.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$172.99
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-166.08	$172.72
10/27/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112479	$-166.08	$338.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.64	$504.88
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-166.09	$498.24
07/18/2003	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$664.33	$664.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-163.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-163.00	$163.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-163.00	$326.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-163.45	$489.00
07/12/2002	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$652.45	$652.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-159.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-159.33	$159.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-159.33	$318.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-159.53	$477.99
07/12/2001	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$637.52	$637.52
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-155.90	$0.00
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 12876	$-156.09	$155.90
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 990112	$-156.28	$311.99
08/09/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 101262	$-156.28	$468.27
07/17/2000	BILL	LEDEZMA, JOSE MANUEL & MATILDE	$624.55	$624.55
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-164.91	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-164.91	$164.91
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-164.91	$329.82
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-165.08	$494.73
07/17/1999	BILL	SABERS, DARRELL L & DONNA L	$659.81	$659.81
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-168.13	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-168.13	$168.13
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-168.13	$336.26
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-168.33	$504.39
07/13/1998	BILL	SABERS, DARRELL L & DONNA L	$672.72	$672.72
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-165.43	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-165.43	$165.43
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-165.43	$330.86
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-165.65	$496.29
07/14/1997	BILL	SABERS, DARRELL L & DONNA L	$661.94	$661.94
10/08/1996	PAYMENT	GMAC	$-164.52	$0.00
09/27/1996	PAYMENT	GMAC	$-329.04	$164.52
09/10/1996	PAYMENT	GMAC	$-164.71	$493.56
07/18/1996	BILL	GMAS MORTGAGE CORP OF PA	$658.27	$658.27