Tax Account 019-483-04

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Owners

BUSK, MICHELE TRS
414 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-483-04
Account Type	Real Estate
Location	414 TRACI LN MOUND HOUSE
Balance	$655.51
Currently Due	$166.51

Account ID

019-483-04

Account Type

Real Estate

Location

414 TRACI LN
MOUND HOUSE

Balance

$655.51

Currently Due

$166.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.51
Total	$655.51
Paid	$0.00
Balance	$655.51
Due	$166.51
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

$655.51

Total

$655.51

Paid

$0.00

Balance

$655.51

Due

$166.51

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	$166.51	$0.00	$166.51	$0.00	$166.51
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$329.51
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$492.51
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$655.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.48	$0.00	$636.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$443.77	$0.00	$443.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$430.90	$0.00	$430.90	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$417.54	$0.00	$417.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$405.41	$0.00	$405.41	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$393.64	$0.00	$393.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$382.22	$0.00	$382.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$372.57	$3.68	$376.25	$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	.68
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	BUSK, MICHELE TRS	$655.51	$655.51
09/06/2023	PAYMENT	BUSK, MICHELE CHECK 3905	$-636.48	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.38	$636.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$642.86
07/17/2023	BILL	BUSK, MICHELE TRS	$636.48	$636.48
08/18/2022	PAYMENT	BUSK, MICHELE TRS CHECK 3803	$-443.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$443.77
07/15/2022	BILL	BUSK, MICHELE TRS	$443.77	$443.77
08/31/2021	PAYMENT	BUSK, MICHELE W CHECK 3703	$-430.90	$0.00
07/14/2021	BILL	BUSK, MICHELE WALLACE	$430.90	$430.90
08/11/2020	PAYMENT	BUSK, MICHELE WALLACE CHECK NUM: 3587	$-417.54	$0.00
07/09/2020	BILL	BUSK, MICHELE WALLACE	$417.54	$417.54
08/23/2019	PAYMENT	BUSK, MICHELE W CHECK NUM: 3630	$-405.41	$0.00
07/10/2019	BILL	BUSK, MICHELE WALLACE	$405.41	$405.41
08/07/2018	PAYMENT	BUSK, MICHELE WALLACE CHECK NUM: 3492	$-393.64	$0.00
07/10/2018	BILL	BUSK, MICHELE WALLACE	$393.64	$393.64
08/30/2017	PAYMENT	BUSK, MICHELE WALLACE CHECK NUM: 3554	$-382.22	$0.00
07/10/2017	BILL	BUSK, MICHELE WALLACE	$382.22	$382.22
03/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72051	$-92.00	$0.00
02/22/2017	PAYMENT	GOMEZ, MARINA CHECK NUM: 2027	$-95.68	$92.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
08/03/2016	PAYMENT	GOMEZ, MARINA CHECK NUM: 2009	$-188.57	$184.00
07/11/2016	BILL	GOMEZ, MARINA	$372.57	$372.57
04/12/2016	PAYMENT	GOMEZ, MARINA CHECK NUM: 2005	$-96.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$96.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.68	$95.68
02/08/2016	PAYMENT	GOMEZ/WAGNER CHECK NUM: 1418	$-95.68	$92.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$187.68
08/12/2015	PAYMENT	GOMEZ, MARINA CHECK NUM: 1216	$-187.74	$184.00
07/07/2015	BILL	GOMEZ, MARINA	$371.74	$371.74
08/08/2014	PAYMENT	GOMEZ, MARINA CHECK NUM: 1361	$-360.08	$0.00
07/08/2014	BILL	GOMEZ, MARINA	$360.08	$360.08
12/18/2013	PAYMENT	GOMEZ, MARINA OR YAHAIRA CHECK NUM: 1309	$-172.00	$0.00
09/12/2013	PAYMENT	GOMEZ, MARINA CHECK NUM: 1273	$-176.99	$172.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$348.99
07/08/2013	BILL	GOMEZ, MARINA	$345.49	$345.49
03/05/2013	PAYMENT	JAMIE WAGNER CHECK BANK: PNP INTERNET NUM: 9932481	$-3.42	$0.00
10/02/2012	PAYMENT	WAGNER, YAHAIRA/PARKER, MARINA CHECK NUM: 1206	$-331.59	$3.42
09/20/2012	ADJUST	REMOVE-BANK ACCT# INCORRECT NUM: IBP	$335.01	$335.01
09/18/2012	VOID	PARKER, MARINA CORK: D NUM: IBP	$-335.01	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$335.01
07/10/2012	BILL	WAGNER, JAMIE & YAHAIRA	$331.59	$331.59
04/16/2012	PAYMENT	JAMIE WAGNER CHECK BANK: PNP INTERNET NUM: 8067627	$-402.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.80	$402.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.52	$383.52
07/28/2011	PAYMENT	WAGNER, JAMIE & YAHAIRA CHECK NUM: 1076	$-378.29	$376.00
07/08/2011	BILL	WAGNER, JAMIE & YAHAIRA	$754.29	$754.29
05/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17626	$-449.48	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$449.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.70	$442.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$422.28
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.39	$621.00
07/08/2010	BILL	CARCACHE, GERSON G ET AL	$831.39	$831.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.18	$603.00
07/06/2009	BILL	CARCACHE, GERSON G ET AL	$807.18	$807.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.67	$585.00
07/15/2008	BILL	CARCACHE, GERSON G ET AL	$783.67	$783.67
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-190.00	$190.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-190.86	$570.00
07/12/2007	BILL	CARCACHE, GERSON G ET AL	$760.86	$760.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-184.00	$184.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-184.00	$368.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-186.50	$552.00
07/12/2006	BILL	CARCACHE, GERSON G ET AL	$738.50	$738.50
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-179.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-179.00	$179.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-179.00	$358.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-180.00	$537.00
07/15/2005	BILL	GILLY, ALAN R & SUSAN M	$717.00	$717.00
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-178.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-178.00	$178.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-178.00	$356.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-180.53	$534.00
07/08/2004	BILL	GILLY, ALAN R & SUSAN M	$714.53	$714.53
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-177.74	$0.00
09/04/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 619788	$-355.48	$177.74
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-177.74	$533.22
07/18/2003	BILL	GILLY, ALAN R & SUSAN M	$710.96	$710.96
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-174.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-176.68	$522.00
07/12/2002	BILL	GILLY, ALAN R & SUSAN M	$698.68	$698.68
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-170.57	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-170.57	$170.57
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-170.57	$341.14
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-170.79	$511.71
07/12/2001	BILL	GILLY, ALAN R & SUSAN M	$682.50	$682.50
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-167.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-167.09	$167.09
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-167.09	$334.18
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-167.33	$501.27
07/17/2000	BILL	GILLY, ALAN R & SUSAN M	$668.60	$668.60
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-176.53	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-176.53	$176.53
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-176.53	$353.06
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-176.77	$529.59
07/17/1999	BILL	GILLY, ALAN R & SUSAN M	$706.36	$706.36
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-173.80	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-173.80	$173.80
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-173.80	$347.60
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-173.97	$521.40
07/13/1998	BILL	EDWARDS, ROBERT J	$695.37	$695.37
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-170.98	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-170.98	$170.98
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-170.98	$341.96
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-171.20	$512.94
07/14/1997	BILL	EDWARDS, ROBERT J	$684.14	$684.14
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-170.05	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-170.05	$170.05
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-170.05	$340.10
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-170.19	$510.15
07/18/1996	BILL	EDWARDS, ROBERT J	$680.34	$680.34