Tax Account 019-483-01

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Owners

SORIANO, JUAN C & ROSA
420 TRACI LN
CARSON CITY, NV 89706-0000

SORIANO, ROSA

Account Summary

Account ID	019-483-01
Account Type	Real Estate
Location	420 TRACI LN MOUND HOUSE
Balance	$605.36
Currently Due	$152.36

Account ID

019-483-01

Account Type

Real Estate

Location

420 TRACI LN
MOUND HOUSE

Balance

$605.36

Currently Due

$152.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.36
Total	$605.36
Paid	$0.00
Balance	$605.36
Due	$152.36
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

$605.36

Total

$605.36

Paid

$0.00

Balance

$605.36

Due

$152.36

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	$152.36	$0.00	$152.36	$0.00	$152.36
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.36
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.36
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.79	$0.00	$587.79	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$401.59	$0.00	$401.59	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$389.95	$0.00	$389.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$377.79	$0.00	$377.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$366.82	$0.00	$366.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$356.18	$0.00	$356.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.84	$0.00	$345.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$337.13	$0.00	$337.13	$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	SORIANO, JUAN C & ROSA	$605.36	$605.36
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.00	$146.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.00	$292.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-149.79	$438.00
07/17/2023	BILL	SORIANO, JUAN C & ROSA	$587.79	$587.79
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.00	$100.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.00	$200.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-101.59	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$401.59
07/15/2022	BILL	SORIANO, JUAN C & ROSA	$401.59	$401.59
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-97.44	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-97.44	$97.44
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-97.44	$194.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-97.63	$292.32
07/14/2021	BILL	SORIANO, JUAN C & ROSA	$389.95	$389.95
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.79	$282.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-95.79	$186.21
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-95.79	$282.00
07/09/2020	BILL	SORIANO, JUAN C & ROSA	$377.79	$377.79
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-93.82	$273.00
07/10/2019	BILL	SORIANO, JUAN C & ROSA	$366.82	$366.82
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.18	$264.00
07/10/2018	BILL	SORIANO, JUAN C & ROSA	$356.18	$356.18
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.84	$258.00
07/10/2017	BILL	SORIANO, JUAN C & ROSA	$345.84	$345.84
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-85.13	$252.00
07/11/2016	BILL	SORIANO, JUAN C & ROSA	$337.13	$337.13
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-87.35	$249.00
07/07/2015	BILL	SORIANO, JUAN C & ROSA	$336.35	$336.35
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-83.43	$243.00
07/08/2014	BILL	SORIANO, JUAN C & ROSA	$326.43	$326.43
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-79.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-79.00	$79.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-79.00	$158.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-79.86	$237.00
07/08/2013	BILL	SORIANO, JUAN C & ROSA	$316.86	$316.86
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-76.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-76.00	$76.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-76.00	$152.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-79.65	$228.00
07/10/2012	BILL	SORIANO, JUAN C & ROSA	$307.65	$307.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-174.25	$519.00
07/08/2011	BILL	SORIANO, JUAN C & ROSA	$693.25	$693.25
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.85	$564.00
07/08/2010	BILL	SORIANO, JUAN C & ROSA	$753.85	$753.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.89	$546.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-365.44	$731.89
07/06/2009	BILL	SORIANO, JUAN C & ROSA	$1,097.33	$1,097.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-545.00	$531.00
07/15/2008	BILL	SORIANO, JUAN C & ROSA	$1,076.00	$1,076.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-172.00	$172.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-173.88	$516.00
07/12/2007	BILL	SORIANO, JUAN C & ROSA	$689.88	$689.88
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-167.00	$167.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-167.00	$334.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-168.59	$501.00
07/12/2006	BILL	SORIANO, JUAN C & ROSA	$669.59	$669.59
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-162.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-140.22	$162.00
11/07/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 322289	$-6.56	$302.22
11/07/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 882981	$-164.10	$308.78
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 143307686	$-177.22	$472.88
10/20/2005	AMENDMENT	remove 1st pen/ck lost in off	$-6.56	$650.10
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 143307686	$177.22	$656.66
10/20/2005	AMENDMENT	remove 2nd pen/ck lost in off	$-6.22	$479.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.22	$485.66
10/11/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143307686	$-177.22	$479.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.56	$656.66
07/15/2005	BILL	SORIANO, JUAN C & ROSA	$650.10	$650.10
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-161.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-161.00	$161.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-161.00	$322.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-164.95	$483.00
07/08/2004	BILL	CRUZ, FRANKLIN F & ROSARIO D	$647.95	$647.95
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-158.95	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-158.95	$158.95
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-158.95	$317.90
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-158.98	$476.85
07/18/2003	BILL	CRUZ, FRANKLIN F & ROSARIO D	$635.83	$635.83
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-156.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-156.00	$156.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-156.00	$312.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-156.19	$468.00
07/12/2002	BILL	CRUZ, FRANKLIN F & ROSARIO D	$624.19	$624.19
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-142.44	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-152.44	$142.44
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-152.44	$294.88
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-162.65	$447.32
07/12/2001	BILL	CRUZ, FRANKLIN F & ROSARIO D	$609.97	$609.97
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-149.33	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-149.33	$149.33
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-149.33	$298.66
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-149.59	$447.99
07/17/2000	BILL	CRUZ, FRANKLIN F & ROSARIO D	$597.58	$597.58
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-157.77	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-157.77	$157.77
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-157.77	$315.54
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-158.00	$473.31
07/17/1999	BILL	CRUZ, FRANKLIN F & ROSARIO D	$631.31	$631.31
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.59	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.59	$157.59
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.59	$315.18
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.78	$472.77
07/13/1998	BILL	CRUZ, FRANKLIN F & ROSARIO D	$630.55	$630.55
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-155.18	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-155.18	$155.18
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-155.18	$310.36
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-155.34	$465.54
07/14/1997	BILL	CRUZ, FRANKLIN F & ROSARIO D	$620.88	$620.88
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-154.33	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-154.33	$154.33
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-154.33	$308.66
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-154.45	$462.99
07/18/1996	BILL	CRUZ, FRANKLIN F & ROSARIO D	$617.44	$617.44