Tax Account 019-482-21

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Owners

SALAIS, JUANA
220 MIRIAN WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-482-21
Account Type	Real Estate
Location	220 MIRIAM WAY MOUND HOUSE
Balance	$151.00
Currently Due	$0.00

Account ID

019-482-21

Account Type

Real Estate

Location

220 MIRIAM WAY
MOUND HOUSE

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.41
Total	$604.41
Paid	$453.41
Balance	$151.00
Due	$0.00
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

$604.41

Total

$604.41

Paid

$453.41

Balance

$151.00

Due

$0.00

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	$151.41	$0.00	$151.41	$151.41	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.85	$0.00	$586.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$400.57	$0.00	$400.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$388.95	$0.00	$388.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$376.83	$0.00	$376.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$365.90	$0.00	$365.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.26	$0.00	$355.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.24	$0.00	$336.24	$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	1.38	.44	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$151.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.00	$302.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.41	$453.00
07/16/2024	BILL	SALAIS, JUANA	$604.41	$604.41
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$146.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$292.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.85	$438.00
07/17/2023	BILL	SALAIS, JUANA	$586.85	$586.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.57	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$400.57
07/15/2022	BILL	SALAIS, JUANA	$400.57	$400.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.20	$97.20
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.20	$194.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.35	$291.60
07/14/2021	BILL	SALAIS, JUANA	$388.95	$388.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$97.83	$279.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-97.83	$181.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-97.83	$279.00
07/09/2020	BILL	SALAIS, JUANA	$376.83	$376.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-91.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-91.00	$91.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-92.90	$273.00
07/10/2019	BILL	SALAIS, JUANA	$365.90	$365.90
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-88.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-88.00	$88.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-88.00	$176.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-91.26	$264.00
07/10/2018	BILL	SALAIS, JUANA	$355.26	$355.26
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-85.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-85.00	$85.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-85.00	$170.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-89.94	$255.00
07/10/2017	BILL	SALAIS, JUANA	$344.94	$344.94
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-83.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-83.00	$83.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-83.00	$166.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-87.24	$249.00
07/11/2016	BILL	SALAIS, JUANA	$336.24	$336.24
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-83.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-83.00	$83.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-83.00	$166.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-86.48	$249.00
07/07/2015	BILL	SALAIS, JUANA	$335.48	$335.48
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-81.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-81.00	$81.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-81.00	$162.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-82.60	$243.00
07/08/2014	BILL	SALAIS, JUANA	$325.60	$325.60
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-78.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-78.00	$78.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-78.00	$156.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-82.06	$234.00
07/08/2013	BILL	SALAIS, JUANA	$316.06	$316.06
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-76.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-76.00	$76.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-76.00	$152.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-78.88	$228.00
07/10/2012	BILL	SALAIS, JUANA	$306.88	$306.88
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-172.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-172.00	$172.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-172.00	$344.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-175.37	$516.00
07/08/2011	BILL	SALAIS, JUANA	$691.37	$691.37
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-187.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-187.00	$187.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-187.00	$374.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-191.34	$561.00
07/08/2010	BILL	SALAIS, JUANA	$752.34	$752.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.44	$546.00
07/06/2009	BILL	SALAIS, JUANA	$730.44	$730.44
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.16	$531.00
07/15/2008	BILL	SALAIS, JUANA	$709.16	$709.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-171.00	$171.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-175.51	$513.00
07/12/2007	BILL	SALAIS, JUANA	$688.51	$688.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-166.00	$166.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-166.00	$332.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-170.26	$498.00
07/12/2006	BILL	SALAIS, JUANA	$668.26	$668.26
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-162.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-162.00	$162.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-162.00	$324.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-162.81	$486.00
07/15/2005	BILL	SALAIS, JUANA	$648.81	$648.81
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-161.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-161.00	$161.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-161.00	$322.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-163.68	$483.00
07/08/2004	BILL	SALAIS, JUANA	$646.68	$646.68
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-158.45	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-158.45	$158.45
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-158.45	$316.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-158.45	$475.35
07/18/2003	BILL	SALAIS, JUANA	$633.80	$633.80
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-155.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-155.00	$155.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-155.00	$310.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18718	$-157.16	$465.00
07/12/2002	BILL	SALAIS, JUANA	$622.16	$622.16
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-151.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-151.95	$151.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-151.95	$303.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-152.17	$455.85
07/12/2001	BILL	LLAMAS, PEDRO & ELENA	$608.02	$608.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-148.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-148.86	$148.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-148.86	$297.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-149.08	$446.58
07/17/2000	BILL	LLAMAS, PEDRO & ELENA	$595.66	$595.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-157.26	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-157.26	$157.26
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-157.26	$314.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-157.50	$471.78
07/17/1999	BILL	LLAMAS, PEDRO & ELENA	$629.28	$629.28
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-158.50	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-158.50	$158.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-158.50	$317.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.66	$475.50
07/13/1998	BILL	LLAMAS, PEDRO	$634.16	$634.16
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-156.00	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-156.00	$156.00
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-156.00	$312.00
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-156.22	$468.00
07/14/1997	BILL	LLAMAS, PEDRO	$624.22	$624.22
03/05/1997	PAYMENT	NATIONSBANK	$-155.14	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-155.14	$155.14
10/08/1996	PAYMENT	NATIONSBANK	$-155.14	$310.28
09/10/1996	PAYMENT	NATIONSBANK	$-155.35	$465.42
07/18/1996	BILL	SHULL, RAYMOND	$620.77	$620.77