Tax Account 019-482-30

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Owners

CARO, MARTHA
202 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-482-30
Account Type	Real Estate
Location	202 MIRIAM WAY MOUND HOUSE
Balance	$147.00
Currently Due	$0.00

Account ID

019-482-30

Account Type

Real Estate

Location

202 MIRIAM WAY
MOUND HOUSE

Balance

$147.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.11
Total	$590.11
Paid	$443.11
Balance	$147.00
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

$590.11

Total

$590.11

Paid

$443.11

Balance

$147.00

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	$149.11	$0.00	$149.11	$149.11	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.99	$0.00	$572.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$389.79	$0.00	$389.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$378.48	$0.00	$378.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$367.66	$4.06	$371.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$356.00	$0.00	$356.00	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$345.67	$0.00	$345.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$335.63	$0.00	$335.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$327.17	$0.00	$327.17	$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	1.41	.41	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/20/2024	PAYMENT	CARO, MARTHA CHECK 1587	$-147.00	$147.00
09/25/2024	PAYMENT	CARO, MARTHA CHECK 1567	$-147.00	$294.00
08/26/2024	PAYMENT	CARO, MARTHA AND MARCELO CHECK 1559	$-149.11	$441.00
07/16/2024	BILL	CARO, MARTHA	$590.11	$590.11
02/20/2024	PAYMENT	CARO, MARTHA CHECK 1522	$-143.00	$0.00
12/19/2023	PAYMENT	CARO, MARTHA CHECK 1503	$-143.00	$143.00
09/15/2023	PAYMENT	CARO, MARTHA CHECK 1102	$-143.00	$286.00
08/30/2023	PAYMENT	CARO, MARTHA CHECK 1486	$-143.99	$429.00
07/17/2023	BILL	CARO, MARTHA	$572.99	$572.99
01/20/2023	PAYMENT	CARO, MARTHA CHECK 1420	$-97.00	$0.00
01/11/2023	PAYMENT	CARO, MARTHA / OROZCO, MARCELO CHECK 1415	$-97.00	$97.00
09/19/2022	PAYMENT	CARO, MARTHA / OROZCO, MARCELO CHECK 1388	$-97.00	$194.00
08/26/2022	PAYMENT	CARO, MARTHA OR MARCELO CHECK 1379	$-98.79	$291.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$389.79
07/15/2022	BILL	CARO, MARTHA	$389.79	$389.79
03/14/2022	PAYMENT	MARTHA CARO PNP PNP - 110626122	$-94.59	$0.00
01/05/2022	PAYMENT	MARCELO MARTHA CARO PNP PNP - 106225196	$-94.59	$94.59
10/01/2021	PAYMENT	CARO, MARTHA CHECK 1313	$-94.59	$189.18
08/24/2021	PAYMENT	MARCELO CARO PNP PNP - 99226243	$-94.71	$283.77
07/14/2021	BILL	CARO, MARTHA	$378.48	$378.48
04/15/2021	PAYMENT	CARO, MARTHA ET AL CHECK 1281	$-5.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$4.06
11/13/2020	PAYMENT	CARO, MARTHA CHECK NUM: 1254	$-91.00	$3.90
11/13/2020	PAYMENT	CARO, MARTHA ET AL CHECK NUM: 1253	$-91.00	$94.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.15	$185.90
09/01/2020	PAYMENT	CARO, MARTHA CHECK NUM: 1238	$-91.00	$185.75
09/01/2020	PAYMENT	CARO, MARTHA CHECK NUM: 1237	$-93.66	$276.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.75	$370.41
07/09/2020	BILL	CARO, MARTHA	$366.66	$366.66
11/26/2019	PAYMENT	CARO, MARTHA CHECK NUM: 1178	$-88.00	$0.00
11/26/2019	PAYMENT	CARO, MARTHA CHECK NUM: 1179	$-88.00	$88.00
10/09/2019	PAYMENT	CARO, MARTHA CHECK NUM: 1170	$-88.00	$176.00
08/16/2019	PAYMENT	CARO, MARTHA & MARCELO CHECK NUM: 1156	$-92.00	$264.00
07/10/2019	BILL	CARO, MARTHA	$356.00	$356.00
09/11/2018	PAYMENT	CARO, MARTHA/OROZCO, MARCELO CHECK NUM: 1067	$-86.00	$0.00
09/11/2018	PAYMENT	CARO, MARTHA/OROZCO, MARCELO CHECK NUM: 1068	$-86.00	$86.00
08/13/2018	PAYMENT	CARO, MARTHA CHECK NUM: 1059	$-86.00	$172.00
08/13/2018	PAYMENT	CARO, MARTHA CHECK NUM: 1058	$-87.67	$258.00
07/10/2018	BILL	CARO, MARTHA	$345.67	$345.67
12/18/2017	PAYMENT	CARO, MARTHA/OROZCO, MARCELO CHECK NUM: 1009	$-83.00	$0.00
12/18/2017	PAYMENT	CARO, MARTHA/OROZCO, MARCELO CHECK NUM: 1010	$-83.00	$83.00
08/31/2017	PAYMENT	CARO, MARTHA CHECK NUM: 800	$-83.00	$166.00
08/31/2017	PAYMENT	CARO, MARTHA CHECK NUM: 799	$-86.63	$249.00
07/10/2017	BILL	CARO, MARTHA	$335.63	$335.63
10/31/2016	PAYMENT	CARO, MARTHA CHECK NUM: 716	$-81.00	$0.00
10/31/2016	PAYMENT	CARO, MARTHA CHECK NUM: 714	$-81.00	$81.00
09/20/2016	PAYMENT	CARO, MARTHA CHECK NUM: 700	$-81.00	$162.00
08/19/2016	PAYMENT	CARO, MARTHA/OROZCO, MARCELO CHECK NUM: 686	$-84.17	$243.00
07/11/2016	BILL	CARO, MARTHA	$327.17	$327.17
12/08/2015	PAYMENT	OROZCO, MARCELO & CARO, MARTHA CHECK NUM: 615	$-91.09	$0.00
11/09/2015	PAYMENT	CARO, MARTHA / OROZCO, MARCELO CHECK NUM: 485	$-162.00	$91.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.33	$253.09
10/02/2015	PAYMENT	CARO, MARTHA CHECK NUM: 471	$-81.00	$248.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$329.76
07/07/2015	BILL	CARO, MARTHA	$326.42	$326.42
08/13/2014	PAYMENT	CARO, MARTHA CHECK NUM: 338	$-316.19	$0.00
07/08/2014	BILL	CARO, MARTHA	$316.19	$316.19
01/14/2014	PAYMENT	CARO, MARTHA & OROZCO, MARCELO CHECK NUM: 283	$-75.00	$0.00
12/03/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29521	$-75.00	$75.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-78.39	$225.00
07/08/2013	BILL	COLE, ANDREW R ET AL	$303.39	$303.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-73.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-73.00	$73.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-73.00	$146.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-75.58	$219.00
07/10/2012	BILL	COLE, ANDREW R ET AL	$294.58	$294.58
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.95	$492.00
07/08/2011	BILL	COLE, ANDREW R ET AL	$659.95	$659.95
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.55	$537.00
07/08/2010	BILL	COLE, ANDREW R ET AL	$718.55	$718.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.63	$522.00
07/06/2009	BILL	COLE, ANDREW R ET AL	$697.63	$697.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.31	$507.00
07/15/2008	BILL	COLE, ANDREW R ET AL	$677.31	$677.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-164.00	$164.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-165.60	$492.00
07/12/2007	BILL	COLE, ANDREW R ET AL	$657.60	$657.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-159.00	$159.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-159.00	$318.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-161.25	$477.00
07/12/2006	BILL	COLE, ANDREW R ET AL	$638.25	$638.25
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-154.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-154.00	$154.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-154.00	$308.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-157.67	$462.00
07/15/2005	BILL	COLE, ANDREW R ET AL	$619.67	$619.67
04/06/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-721 NUM: 039266	$-160.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.16	$160.16
01/28/2005	PAYMENT	SAPIEN, CHRISTINA CHECK BANK: 94-8014 NUM: 5394	$-160.16	$154.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.16	$314.16
11/01/2004	PAYMENT	SAPIEN, C CHECK BANK: 94-8014 NUM: 5337	$-163.53	$308.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$471.53
09/29/2004	PAYMENT	SAPIEN, C CHECK BANK: 94-8014 NUM: 5304	$-174.00	$463.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.23	$637.75
08/12/2004	ADJUST	posted twice BANK: 94-8014 NUM: 5211	$594.14	$631.52
08/12/2004	VOID	SAPIEN, JIM & CHRISTINA CHECK BANK: 94-8014 NUM: 5211	$-594.14	$37.38
08/12/2004	PAYMENT	ALVARADO, JOAN / ALVARADO, C J CHECK BANK: 94-8014 NUM: 5211	$-594.14	$631.52
08/02/2004	INTEREST	Monthly Interest	$3.78	$1,225.66
07/19/2004	PAYMENT	SAPIEN, CHRISTINA CHECK BANK: 94-80 NUM: 5250	$-157.39	$1,221.88
07/08/2004	BILL	ALVARADO, JOAN / ALVARADO, C J	$617.66	$1,379.27
07/01/2004	INTEREST	Monthly Interest	$5.04	$761.61
07/01/2004	INTEREST	Monthly Interest	$5.04	$756.57
06/08/2004	INTEREST	Monthly Interest	$50.44	$751.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$701.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.37	$696.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.24	$653.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.13	$626.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$611.35
07/18/2003	BILL	ALVARADO, JOAN / ALVARADO, C J	$605.30	$605.30
02/26/2003	PAYMENT	SAPIEN, CHRISTINA CHECK BANK: 94-8014 NUM: 4614	$-148.00	$0.00
01/08/2003	PAYMENT	SAPIEN CHECK BANK: 94-8014 NUM: 4553	$-148.00	$148.00
10/15/2002	PAYMENT	JIM/CHRISTINA SAPIEN CHECK BANK: 94-8014 NUM: 4459	$-148.00	$296.00
08/23/2002	PAYMENT	SAPIEN, JIM & CHRISTINA CHECK BANK: 94-8014 NUM: 4391	$-149.90	$444.00
07/12/2002	BILL	ALVARADO, JOAN / ALVARADO, C J	$593.90	$593.90
04/15/2002	PAYMENT	SAPIEN, JIM & CHRISTINA CHECK BANK: 94-8014 NUM: 4284	$-150.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.80	$150.88
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-145.08	$145.08
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-145.08	$290.16
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-145.25	$435.24
07/12/2001	BILL	ALVARADO, JOAN / ALVARADO, C J	$580.49	$580.49
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-142.12	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-142.12	$142.12
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-142.12	$284.24
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-142.31	$426.36
07/17/2000	BILL	ALVARADO, JOAN / ALVARADO, C J	$568.67	$568.67
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-150.14	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-150.14	$150.14
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-150.14	$300.28
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-150.36	$450.42
07/17/1999	BILL	ALVARADO, JOAN / ALVARADO, C J	$600.78	$600.78
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-152.62	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.62	$152.62
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.62	$305.24
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.84	$457.86
07/13/1998	BILL	ALVARADO, JOAN / ALVARADO, C J	$610.70	$610.70
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.33	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.33	$150.33
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.33	$300.66
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-150.47	$450.99
07/14/1997	BILL	ALVARADO, JOAN / ALVARADO, C J	$601.46	$601.46
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-149.49	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-149.49	$149.49
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-149.49	$298.98
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-149.65	$448.47
07/18/1996	BILL	ALVARADO, JOAN / ALVARADO, C J	$598.12	$598.12