Tax Account 019-483-06

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Owners

PANIAGUA, MARIA ANTONIA BARRAZA
410 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-483-06
Account Type	Real Estate
Location	410 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-483-06

Account Type

Real Estate

Location

410 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$625.08
Total	$625.08
Paid	$625.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$625.08

Total

$625.08

Paid

$625.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.08	$0.00	$157.08	$157.08	$0.00
2	10/02/2023	10/13/2023	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/02/2024	01/13/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/04/2024	03/15/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$432.98	$0.00	$432.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$420.43	$0.00	$420.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$407.36	$0.00	$407.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$395.54	$0.00	$395.54	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$384.04	$0.00	$384.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$372.90	$0.00	$372.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$363.51	$0.00	$363.51	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.08	$468.00
07/17/2023	BILL	PANIAGUA, MARIA ANTONIA BARRAZA	$625.08	$625.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.98	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$432.98
07/15/2022	BILL	PANIAGUA, MARIA ANTONIA BARRAZA	$432.98	$432.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.07	$105.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.07	$210.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.22	$315.21
07/14/2021	BILL	PANIAGUA, MARIA ANTONIA BARRAZA	$420.43	$420.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.36	$303.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-104.36	$198.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-104.36	$303.00
07/09/2020	BILL	PANIAGUA, MARIA ANTONIA BARRAZ	$407.36	$407.36
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-98.00	$0.00
12/26/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 052466	$-98.00	$98.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-101.54	$294.00
07/10/2019	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$395.54	$395.54
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-95.00	$95.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-95.00	$190.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-99.04	$285.00
07/10/2018	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$384.04	$384.04
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-96.90	$276.00
07/10/2017	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$372.90	$372.90
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$93.51	$270.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.51	$176.49
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.51	$270.00
07/11/2016	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$363.51	$363.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-92.69	$270.00
07/07/2015	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$362.69	$362.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-91.02	$261.00
07/08/2014	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$352.02	$352.02
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-85.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-85.00	$170.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-86.70	$255.00
07/08/2013	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$341.70	$341.70
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	$-85.77	$246.00
07/10/2012	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$331.77	$331.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-188.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-188.00	$188.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-188.00	$376.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-190.78	$564.00
07/08/2011	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$754.78	$754.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.10	$624.00
07/08/2010	BILL	MADRIGAL-MENDOZA, EUSTAQUIO ET	$833.10	$833.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.84	$606.00
07/06/2009	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$808.84	$808.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.27	$588.00
07/15/2008	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$785.27	$785.27
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-190.00	$190.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-192.41	$570.00
07/12/2007	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$762.41	$762.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-184.00	$184.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-184.00	$368.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-188.00	$552.00
07/12/2006	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$740.00	$740.00
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-179.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-179.00	$179.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-179.00	$358.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-181.46	$537.00
07/15/2005	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$718.46	$718.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-179.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-179.00	$179.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-179.00	$358.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-179.00	$537.00
07/08/2004	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$716.00	$716.00
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-172.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-172.45	$172.45
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-172.45	$344.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-172.47	$517.35
07/18/2003	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$689.82	$689.82
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-169.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-169.00	$169.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-169.00	$338.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-170.73	$507.00
07/12/2002	BILL	MADRIGAL-MENDOZA, EUSTAQUIO	$677.73	$677.73
03/19/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3168354	$-165.47	$0.00
03/19/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 4011747	$-15.21	$165.47
03/19/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3169158	$-165.47	$180.68
03/19/2002	AMENDMENT	postmarked 3-14-02	$-20.24	$346.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.24	$366.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.59	$346.15
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-165.47	$337.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$503.03
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-165.71	$496.41
07/12/2001	BILL	LOPEZ, MARIA D ET AL	$662.12	$662.12
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-162.10	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-162.10	$162.10
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-162.10	$324.20
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-162.35	$486.30
07/17/2000	BILL	LOPEZ, MARIA D ET AL	$648.65	$648.65
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-171.26	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-171.26	$171.26
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-171.26	$342.52
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-171.47	$513.78
07/17/1999	BILL	LOPEZ, MARIA D ET AL	$685.25	$685.25
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-173.93	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-173.93	$173.93
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-173.93	$347.86
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-174.13	$521.79
07/13/1998	BILL	LOPEZ, MARIA D ET AL	$695.92	$695.92
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-171.14	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-171.14	$171.14
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-171.14	$342.28
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-171.28	$513.42
07/14/1997	BILL	LOPEZ, MARIA D ET AL	$684.70	$684.70
02/27/1997	PAYMENT	SOURCE ONE	$-170.19	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-170.19	$170.19
09/27/1996	PAYMENT	SOURCE ONE	$-170.19	$340.38
09/11/1996	PAYMENT	SOURCE ONE	$-170.33	$510.57
07/18/1996	BILL	LOPEZ, MARIA D ET AL	$680.90	$680.90