Tax Account 019-482-25

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Owners

YANES, VERONICA RESENDIZ
212N MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-482-25
Account Type	Real Estate
Location	212 MIRIAM WAY MOUND HOUSE
Balance	$729.07
Currently Due	$183.07

Account ID

019-482-25

Account Type

Real Estate

Location

212 MIRIAM WAY
MOUND HOUSE

Balance

$729.07

Currently Due

$183.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.07
Total	$729.07
Paid	$0.00
Balance	$729.07
Due	$183.07
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

$729.07

Total

$729.07

Paid

$0.00

Balance

$729.07

Due

$183.07

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	$183.07	$0.00	$183.07	$0.00	$183.07
2	10/07/2024	10/17/2024	Due	$182.00	$0.00	$182.00	$0.00	$365.07
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$547.07
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$729.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.22	$0.00	$675.22	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$466.91	$4.91	$471.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$431.52	$0.00	$431.52	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$398.83	$0.00	$398.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$373.86	$97.59	$471.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$356.12	$54.71	$410.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$341.82	$85.88	$427.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$333.22	$0.00	$333.22	$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	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	YANES, VERONICA RESENDIZ	$729.07	$729.07
08/21/2023	PAYMENT	YANES, VERONICA RESENDIZ CHECK 112	$-675.22	$0.00
07/17/2023	BILL	YANES, VERONICA RESENDIZ	$675.22	$675.22
04/14/2023	PAYMENT	YANES, VERONICA OR NAJERA, ENIO CHECK 108	$-5.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.91
10/13/2022	PAYMENT	YANES, VERONICA OR NAJERA, ENIO CHECK 101	$-465.91	$4.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$470.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$465.91
07/15/2022	BILL	YANES, VERONICA RESENDIZ	$465.91	$465.91
10/11/2021	PAYMENT	YANES, VERONICA RESENDIZ CHECK 1392	$-431.52	$0.00
07/14/2021	BILL	YANES, VERONICA RESENDIZ	$431.52	$431.52
08/11/2020	PAYMENT	VERONICA YANES CORK: D BANK: PNP INTERNET NUM: 79492441	$-870.28	$0.00
08/03/2020	INTEREST	Monthly Interest	$3.12	$870.28
07/09/2020	BILL	YANES, VERONICA RESENDIZ	$398.83	$867.16
07/01/2020	INTEREST	Monthly Interest	$3.12	$468.33
06/01/2020	INTEREST	Monthly Interest	$31.15	$465.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$434.06
03/19/2020	PENALTY	POSTAGE	$1.00	$431.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.17	$430.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.85	$403.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.39	$387.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$377.65
07/10/2019	BILL	YANES, VERONICA RESENDIZ	$373.86	$373.86
04/26/2019	PAYMENT	VERONICA YANES CORK: D BANK: PNP INTERNET NUM: 57788406	$-410.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$410.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.93	$409.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.09	$384.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.01	$368.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$359.80
07/10/2018	BILL	YANES, VERONICA RESENDIZ	$356.12	$356.12
06/21/2018	PAYMENT	VERONICA YANES CORK: D BANK: PNP INTERNET NUM: 45220369	$-427.70	$0.00
06/01/2018	INTEREST	Monthly Interest	$28.48	$427.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$399.22
03/30/2018	PENALTY	Postage	$1.00	$394.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.93	$393.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.41	$369.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$353.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$345.29
07/10/2017	BILL	YANES, VERONICA RESENDIZ	$341.82	$341.82
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.22	$249.00
07/11/2016	BILL	YANES, VERONICA RESENDIZ	$333.22	$333.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.46	$246.00
07/07/2015	BILL	YANES, VERONICA RESENDIZ	$332.46	$332.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-82.03	$240.00
07/08/2014	BILL	YANES, VERONICA RESENDIZ	$322.03	$322.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-77.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-77.00	$77.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-77.00	$154.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-77.98	$231.00
07/08/2013	BILL	YANES-BARRERA, DANILO	$308.98	$308.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.00	$74.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.00	$148.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$222.00
07/10/2012	BILL	YANES-BARRERA, DANILO	$300.00	$300.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.75	$504.00
07/08/2011	BILL	YANES-BARRERA, DANILO	$673.75	$673.75
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.85	$203.00
10/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10732	$-422.94	$397.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.15	$820.79
07/08/2010	BILL	SECRETARY OF HUD	$812.64	$812.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-199.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-199.00	$199.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-201.76	$597.00
07/06/2009	BILL	DEL REAL, ESTEVAN SR ET AL	$798.76	$798.76
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	$-201.53	$594.00
07/15/2008	BILL	DEL REAL, ESTEVAN SR ET AL	$795.53	$795.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-184.63	$552.00
07/12/2007	BILL	DEL REAL, ESTEVAN SR ET AL	$736.63	$736.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-170.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-170.00	$170.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-170.00	$340.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$170.00	$510.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-170.00	$340.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-171.91	$510.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-59.48	$681.91
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444	$-157.00	$741.39
07/12/2006	BILL	DEL REAL, ESTEVAN SR ET AL	$681.91	$898.39
07/06/2006	INTEREST	Monthly Interest	$1.52	$216.48
07/06/2006	INTEREST	Monthly Interest	$1.52	$214.96
06/05/2006	INTEREST	Monthly Interest	$15.20	$213.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$198.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.12	$192.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-157.00	$183.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.71	$340.87
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-157.00	$332.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.32	$489.16
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-157.00	$480.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.42	$637.84
07/15/2005	BILL	DEL REAL, ESTEVAN SR ET AL	$631.42	$631.42
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-157.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-157.00	$157.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-157.00	$314.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-158.35	$471.00
07/08/2004	BILL	PHILLIPS, CHARLES W	$629.35	$629.35
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-154.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-154.03	$154.03
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-154.03	$308.06
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-154.03	$462.09
07/18/2003	BILL	PHILLIPS, CHARLES W	$616.12	$616.12
03/07/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2623538	$-151.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-151.00	$151.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-151.00	$302.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-151.63	$453.00
07/12/2002	BILL	MURRAY, DIANE F	$604.63	$604.63
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-147.70	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-147.70	$147.70
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-147.70	$295.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-147.85	$443.10
07/12/2001	BILL	MURRAY, DIANE F	$590.95	$590.95
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-144.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-144.68	$144.68
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-144.68	$289.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-144.89	$434.04
07/17/2000	BILL	MURRAY, DIANE F	$578.93	$578.93
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-152.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-152.87	$152.87
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-152.87	$305.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-153.01	$458.61
07/17/1999	BILL	MURRAY, DIANE F	$611.62	$611.62
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-154.52	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.52	$154.52
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.52	$309.04
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.70	$463.56
07/13/1998	BILL	MURRAY, DIANE F	$618.26	$618.26
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-152.11	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-152.11	$152.11
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-152.11	$304.22
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-152.36	$456.33
07/14/1997	BILL	MURRAY, DIANE F	$608.69	$608.69
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-151.27	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-151.27	$151.27
09/16/1996	PAYMENT	COUNTRYWIDE	$-151.27	$302.54
08/26/1996	PAYMENT	COUNTRYWIDE	$-151.50	$453.81
07/18/1996	BILL	MURRAY, DIANE F	$605.31	$605.31