Tax Account 019-483-03

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Owners

MILSTEAD, MARY C
416 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-483-03
Account Type	Real Estate
Location	416 TRACI LN MOUND HOUSE
Balance	$159.00
Currently Due	$0.00

Account ID

019-483-03

Account Type

Real Estate

Location

416 TRACI LN
MOUND HOUSE

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.09
Total	$639.09
Paid	$480.09
Balance	$159.00
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

$639.09

Total

$639.09

Paid

$480.09

Balance

$159.00

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	$162.09	$0.00	$162.09	$162.09	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.53	$0.00	$620.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$429.38	$0.00	$429.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$416.93	$0.00	$416.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$403.96	$0.00	$403.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$392.23	$0.00	$392.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$380.85	$0.00	$380.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$369.79	$0.00	$369.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$360.48	$0.00	$360.48	$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	1.43	.39	.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	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$318.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.09	$477.00
07/16/2024	BILL	MILSTEAD, MARY C	$639.09	$639.09
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.53	$465.00
07/17/2023	BILL	MILSTEAD, MARY C	$620.53	$620.53
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-108.38	$321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$429.38
07/15/2022	BILL	MILSTEAD, MARY C	$429.38	$429.38
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-104.21	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-104.21	$104.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-104.21	$208.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-104.30	$312.63
07/14/2021	BILL	MILSTEAD, MARY C	$416.93	$416.93
03/09/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004319134	$-100.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$103.96	$300.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.96	$196.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.96	$300.00
07/09/2020	BILL	MILSTEAD, MARY C	$403.96	$403.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-101.23	$291.00
07/10/2019	BILL	MILSTEAD, MARY C	$392.23	$392.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-94.00	$188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.85	$282.00
07/10/2018	BILL	MILSTEAD, MARY C	$380.85	$380.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
10/03/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017100203178138	$-92.00	$184.00
08/22/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017082103089432	$-93.79	$276.00
07/10/2017	BILL	BURNS, LAURA JANE TR	$369.79	$369.79
03/08/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017030603123805	$-89.00	$0.00
01/04/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017010303169127	$-89.00	$89.00
10/04/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016100303183200	$-89.00	$178.00
08/15/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016081503135963	$-93.48	$267.00
07/11/2016	BILL	BURNS, LAURA J/BURNS, DAVID H	$360.48	$360.48
03/07/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016030703106139	$-89.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-92.67	$267.00
07/07/2015	BILL	BURNS, LAURA J/BURNS, DAVID H	$359.67	$359.67
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-88.08	$261.00
07/08/2014	BILL	BURNS, LAURA J/BURNS, DAVID H	$349.08	$349.08
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-84.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-84.00	$84.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-84.00	$168.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-86.83	$252.00
07/08/2013	BILL	BURNS, LAURA J/BURNS, DAVID H	$338.83	$338.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-82.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-82.00	$82.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-82.00	$164.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-82.98	$246.00
07/10/2012	BILL	BURNS, LAURA J/BURNS, DAVID H	$328.98	$328.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.66	$558.00
07/08/2011	BILL	BURNS, LAURA J/BURNS, DAVID H	$747.66	$747.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.97	$615.00
07/08/2010	BILL	BURNS, LAURA J/BURNS, DAVID H	$820.97	$820.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-199.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-199.00	$199.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-199.00	$398.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-200.07	$597.00
07/06/2009	BILL	BURNS, LAURA J/BURNS, DAVID H	$797.07	$797.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-193.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-193.00	$193.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-193.00	$386.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-194.84	$579.00
07/15/2008	BILL	BURNS, LAURA J/BURNS, DAVID H	$773.84	$773.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-187.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-187.00	$187.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-187.00	$374.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-190.31	$561.00
07/12/2007	BILL	BURNS, LAURA J/BURNS, DAVID H	$751.31	$751.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-182.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-182.00	$182.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-182.00	$364.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-183.24	$546.00
07/12/2006	BILL	BURNS, LAURA J/BURNS, DAVID H	$729.24	$729.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-176.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-176.00	$176.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-176.00	$352.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-180.01	$528.00
07/15/2005	BILL	BURNS, LAURA J/BURNS, DAVID H	$708.01	$708.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-176.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-176.00	$176.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-177.60	$528.00
07/08/2004	BILL	BURNS, LAURA J/BURNS, DAVID H	$705.60	$705.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-180.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-180.95	$180.95
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-180.95	$361.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-180.96	$542.85
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$180.96	$723.81
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-180.96	$542.85
07/18/2003	BILL	HARTMAN, IAN E & JENNIFER M	$723.81	$723.81
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-177.00	$0.00
12/03/2002	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 108903	$-177.00	$177.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-177.00	$354.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.44	$531.00
07/12/2002	BILL	HARTMAN, IAN E & JENNIFER M	$711.44	$711.44
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-173.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-173.68	$173.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-173.68	$347.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-173.85	$521.04
07/12/2001	BILL	HARTMAN, IAN E & JENNIFER M	$694.89	$694.89
01/23/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 116970	$-170.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-170.14	$170.14
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-170.14	$340.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-170.35	$510.42
07/17/2000	BILL	GOSNEY, EDWARD S & DIANA K	$680.77	$680.77
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-179.75	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-179.75	$179.75
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-179.75	$359.50
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-179.94	$539.25
07/17/1999	BILL	GOSNEY, EDWARD S & DIANA K	$719.19	$719.19
04/05/1999	PAYMENT	TRANSAMERICA REAL EST. TAX CORK: B BANK: 32-9312 NUM: 31909	$-6.96	$0.00
04/05/1999	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 27602	$-174.00	$6.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.96	$180.96
11/13/1998	PAYMENT	WESTERN TITLE CHECK BANK: 90-3818 NUM: 16517	$-174.00	$174.00
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2237555	$-174.00	$348.00
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2226690	$-174.19	$522.00
07/13/1998	BILL	GOSNEY, EDWARD S & DIANA K	$696.19	$696.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.21	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.21	$171.21
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.21	$342.42
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.36	$513.63
07/14/1997	BILL	GOSNEY, EDWARD S & DIANA K	$684.99	$684.99
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.26	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.26	$170.26
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.26	$340.52
09/10/1996	PAYMENT	TRANSAMERICA	$-170.41	$510.78
07/18/1996	BILL	GOSNEY, EDWARD S & DIANA K	$681.19	$681.19