Tax Account 019-482-22

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Owners

FELIX, J CARLOS ROMAN ET AL
218 MIRIAM WAY
CARSON CITY, NV 89706-0000

ROMAN, MADGALENA C

Account Summary

Account ID	019-482-22
Account Type	Real Estate
Location	218 MIRIAM WAY MOUND HOUSE
Balance	$594.27
Currently Due	$150.27

Account ID

019-482-22

Account Type

Real Estate

Location

218 MIRIAM WAY
MOUND HOUSE

Balance

$594.27

Currently Due

$150.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.27
Total	$594.27
Paid	$0.00
Balance	$594.27
Due	$150.27
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

$594.27

Total

$594.27

Paid

$0.00

Balance

$594.27

Due

$150.27

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	Due	$150.27	$0.00	$150.27	$0.00	$150.27
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$298.27
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$446.27
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$594.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.00	$0.00	$577.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$393.42	$0.00	$393.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$383.01	$22.92	$405.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$370.07	$0.00	$370.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$359.33	$3.56	$362.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$348.89	$7.88	$356.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$338.75	$14.68	$353.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$330.22	$0.00	$330.22	$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	.62
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FELIX, J CARLOS ROMAN ET AL	$594.27	$594.27
08/21/2023	PAYMENT	MOSES ROMAN PNP PNP - 141242988	$-577.00	$0.00
07/17/2023	BILL	FELIX, J CARLOS ROMAN ET AL	$577.00	$577.00
03/02/2023	PAYMENT	MOSES ROMAN PNP PNP - 130580700	$-98.00	$0.00
01/04/2023	PAYMENT	MOISES FELIX PNP PNP - 127073839	$-98.00	$98.00
10/04/2022	PAYMENT	MOSES ROMAN PNP PNP - 121952519	$-98.00	$196.00
08/12/2022	PAYMENT	J CARLOS ROMAN FELIX PNP PNP - 119238922	$-99.42	$294.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$393.42
07/15/2022	BILL	FELIX, J CARLOS ROMAN ET AL	$393.42	$393.42
04/25/2022	PAYMENT	ROMAN MOISES PNP PNP - 113096690	$-205.31	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$205.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.55	$204.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$194.76
11/16/2021	PAYMENT	JESUS C ROMAN FELIX PNP PNP - 103636406	$-200.62	$190.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.55	$391.56
07/14/2021	BILL	FELIX, J CARLOS ROMAN ET AL	$382.01	$382.01
08/18/2020	PAYMENT	JESUS ROMAN CHECK BANK: PNP INTERNET NUM: 79821547	$-370.07	$0.00
07/09/2020	BILL	FELIX, J CARLOS ROMAN ET AL	$370.07	$370.07
03/04/2020	PAYMENT	JESUS ROMAN CORK: D BANK: PNP INTERNET NUM: 72175423	$-181.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$181.56
09/26/2019	PAYMENT	JESUS ROMAN CORK: D BANK: PNP INTERNET NUM: 64551528	$-89.00	$178.00
08/19/2019	PAYMENT	J FELIX CORK: D BANK: PNP INTERNET NUM: 62845937	$-92.33	$267.00
07/10/2019	BILL	FELIX, J CARLOS ROMAN ET AL	$359.33	$359.33
04/19/2019	PAYMENT	FELIX, J CARLOS ROMAN CHECK NUM: 17-96053632	$-90.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$90.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.44	$89.44
01/09/2019	PAYMENT	JESUS ROMAN CORK: D BANK: PNP INTERNET NUM: 53111466	$-175.44	$86.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$261.44
08/27/2018	PAYMENT	JESUS ROMAN FELIX CORK: D BANK: PNP INTERNET NUM: 47717915	$-90.89	$258.00
07/10/2018	BILL	FELIX, J CARLOS ROMAN ET AL	$348.89	$348.89
02/27/2018	PAYMENT	JESUS ROMAN CORK: D BANK: PNP INTERNET NUM: 41131236	$-153.43	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.67	$153.43
11/28/2017	PAYMENT	ROMAN, JESUS CASH	$-200.00	$150.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.54	$350.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$342.22
07/10/2017	BILL	FELIX, J CARLOS ROMAN ET AL	$338.75	$338.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-82.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$82.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$164.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-84.22	$246.00
07/11/2016	BILL	FELIX, J CARLOS ROMAN ET AL	$330.22	$330.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-82.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$82.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$164.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.46	$246.00
07/07/2015	BILL	FELIX, J CARLOS ROMAN ET AL	$329.46	$329.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-79.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-79.00	$79.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-79.00	$158.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-82.74	$237.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$82.74	$319.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-82.74	$237.00
07/08/2014	BILL	FELIX, J CARLOS ROMAN ET AL	$319.74	$319.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-77.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-77.00	$77.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-77.00	$154.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-79.36	$231.00
07/08/2013	BILL	FELIX, J CARLOS ROMAN ET AL	$310.36	$310.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-75.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-75.00	$75.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-75.00	$150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-76.34	$225.00
07/10/2012	BILL	FELIX, J CARLOS ROMAN ET AL	$301.34	$301.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-169.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-169.00	$169.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-169.00	$338.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-170.22	$507.00
07/08/2011	BILL	FELIX, J CARLOS ROMAN ET AL	$677.22	$677.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-185.21	$552.00
07/08/2010	BILL	FELIX, J CARLOS ROMAN ET AL	$737.21	$737.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-178.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-178.00	$178.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-178.00	$356.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-181.75	$534.00
07/06/2009	BILL	FELIX, J CARLOS ROMAN ET AL	$715.75	$715.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-173.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-173.00	$173.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-173.00	$346.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-175.88	$519.00
07/15/2008	BILL	FELIX, J CARLOS ROMAN ET AL	$694.88	$694.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-168.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-168.00	$168.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-168.00	$336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-170.65	$504.00
07/12/2007	BILL	FELIX, J CARLOS ROMAN ET AL	$674.65	$674.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-163.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-163.00	$163.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-163.00	$326.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$163.00	$489.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-163.00	$326.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-165.82	$489.00
07/12/2006	BILL	FELIX, J CARLOS ROMAN ET AL	$654.82	$654.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-158.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-158.00	$158.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-158.00	$316.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-161.76	$474.00
07/15/2005	BILL	FELIX, J CARLOS ROMAN ET AL	$635.76	$635.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-158.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-158.00	$158.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-158.00	$316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-159.69	$474.00
07/08/2004	BILL	FELIX, J CARLOS ROMAN ET AL	$633.69	$633.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-155.90	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-155.90	$155.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-155.90	$311.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-155.92	$467.70
07/18/2003	BILL	FELIX, J CARLOS ROMAN ET AL	$623.62	$623.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-153.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-153.00	$153.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-153.00	$306.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-153.05	$459.00
07/12/2002	BILL	FELIX, J CARLOS ROMAN ET AL	$612.05	$612.05
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-149.48	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-149.48	$149.48
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-149.48	$298.96
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.99	$448.44
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-149.72	$454.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$604.15
07/12/2001	BILL	FELIX, J CARLOS ROMAN	$598.16	$598.16
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-146.44	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-146.44	$146.44
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-146.44	$292.88
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-146.68	$439.32
07/17/2000	BILL	FELIX, J CARLOS ROMAN	$586.00	$586.00
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-154.73	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-154.73	$154.73
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-154.73	$309.46
12/21/1999	AMENDMENT	remove 2nd penalty	$-8.04	$464.19
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-6.36	$472.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.04	$478.59
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-154.73	$470.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.20	$625.28
07/17/1999	BILL	FELIX, J CARLOS ROMAN	$619.08	$619.08
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-157.25	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-157.25	$157.25
09/28/1998	PAYMENT	US BANK CHECK	$-157.25	$314.50
08/18/1998	PAYMENT	US BANK CHECK	$-157.40	$471.75
07/13/1998	BILL	FELIX, J CARLOS ROMAN	$629.15	$629.15
02/27/1998	PAYMENT	US BANK CHECK	$-154.83	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-154.83	$154.83
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-154.83	$309.66
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-155.03	$464.49
07/14/1997	BILL	FELIX, J CARLOS ROMAN	$619.52	$619.52
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-153.98	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-153.98	$153.98
10/08/1996	PAYMENT	US HOME LOANS	$-153.98	$307.96
08/06/1996	PAYMENT	WESTERN TITLE	$-154.14	$461.94
07/18/1996	BILL	FELIX, J CARLOS ROMAN	$616.08	$616.08