Tax Account 019-483-11

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Owners

WRIGHT, AURA
400 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-483-11
Account Type	Real Estate
Location	400 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-483-11

Account Type

Real Estate

Location

400 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$781.59
Total	$844.23
Paid	$844.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$781.59

Total

$844.23

Paid

$844.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$196.59	$7.86	$196.59	$204.45	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$19.58	$195.00	$214.58	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$35.20	$195.00	$230.20	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$550.05	$0.00	$550.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$509.44	$0.00	$509.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$470.98	$0.00	$470.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$441.45	$0.00	$441.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$420.49	$0.00	$420.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$408.28	$4.21	$412.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$397.96	$17.18	$415.14	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$397.06	$72.31	$469.37	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	AURA WRIGHT PNP PNP - 151005085	$-844.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.20	$844.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.58	$809.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$789.45
07/17/2023	BILL	WRIGHT, AURA	$781.59	$781.59
12/21/2022	PAYMENT	AURA WRIGHT PNP PNP - 126423603	$-274.00	$0.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-139.05	$411.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$550.05
07/15/2022	BILL	WRIGHT, AURA	$550.05	$550.05
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.32	$127.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.32	$254.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.48	$381.96
07/14/2021	BILL	WRIGHT, AURA	$509.44	$509.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$119.98	$351.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.98	$231.02
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-119.98	$351.00
07/09/2020	BILL	WRIGHT, AURA	$470.98	$470.98
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-110.00	$110.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-111.45	$330.00
07/10/2019	BILL	WRIGHT, AURA	$441.45	$441.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021547	$-212.49	$208.00
07/10/2018	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$420.49	$420.49
10/05/2017	PAYMENT	REYNALDO OLIVAS CORK: D BANK: PNP INTERNET NUM: 36251807	$-434.61	$0.00
10/02/2017	INTEREST	Monthly Interest	$0.16	$434.61
09/01/2017	INTEREST	Monthly Interest	$0.16	$434.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$434.29
08/01/2017	INTEREST	Monthly Interest	$0.16	$430.08
07/10/2017	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$408.28	$429.92
07/10/2017	INTEREST	Monthly Interest	$0.16	$21.64
07/03/2017	INTEREST	Monthly Interest	$0.16	$21.48
06/01/2017	INTEREST	Monthly Interest	$1.58	$21.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$19.74
10/26/2016	PAYMENT	OLIVAS, REYNALDO A CHECK NUM: 644149164	$-762.33	$18.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.00	$781.31
10/03/2016	INTEREST	Monthly Interest	$2.47	$771.31
09/01/2016	INTEREST	Monthly Interest	$2.47	$768.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.04	$766.37
07/11/2016	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$397.96	$762.33
07/08/2016	INTEREST	Monthly Interest	$2.47	$364.37
07/01/2016	INTEREST	Monthly Interest	$2.47	$361.90
06/01/2016	INTEREST	Monthly Interest	$24.75	$359.43
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$334.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$332.99
04/04/2016	PENALTY	POSTAGE	$1.00	$329.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.82	$328.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.90	$310.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$300.96
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.06	$297.00
07/07/2015	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$397.06	$397.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-96.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-96.00	$96.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-96.00	$192.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-97.36	$288.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$97.36	$385.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-97.36	$288.00
07/08/2014	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$385.36	$385.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-93.00	$93.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-93.00	$186.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-95.07	$279.00
07/08/2013	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$374.07	$374.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-90.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-90.00	$90.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-90.00	$180.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-93.20	$270.00
07/10/2012	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$363.20	$363.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.94	$624.00
07/08/2011	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$834.94	$834.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.82	$681.00
07/08/2010	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$909.82	$909.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.34	$660.00
07/06/2009	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$883.34	$883.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-215.61	$642.00
07/15/2008	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$857.61	$857.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.65	$624.00
07/12/2007	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$832.65	$832.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-201.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-201.00	$201.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-201.00	$402.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$201.00	$603.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-201.00	$402.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-205.21	$603.00
07/12/2006	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$808.21	$808.21
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-196.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288058	$-196.00	$196.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-196.00	$392.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.68	$588.00
07/15/2005	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$784.68	$784.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-195.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-195.00	$195.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-195.00	$390.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-196.91	$585.00
07/08/2004	BILL	OLIVAS, REYNALDO & WRIGHT, AUR	$781.91	$781.91
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.46	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-188.46	$188.46
09/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18930	$-188.46	$376.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-188.46	$565.38
07/18/2003	BILL	JOLLY, SCOTT D & NANCY J	$753.84	$753.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-185.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-185.00	$185.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-185.00	$370.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-186.22	$555.00
07/12/2002	BILL	JOLLY, SCOTT D & NANCY J	$741.22	$741.22
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-180.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-180.90	$180.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-180.90	$361.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-181.22	$542.70
07/12/2001	BILL	JOLLY, SCOTT D & NANCY J	$723.92	$723.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-177.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-177.23	$177.23
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-177.23	$354.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-177.51	$531.69
07/17/2000	BILL	JOLLY, SCOTT D & NANCY J	$709.20	$709.20
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-187.23	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-187.23	$187.23
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-187.23	$374.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-187.53	$561.69
07/17/1999	BILL	JOLLY, SCOTT D & NANCY J	$749.22	$749.22
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-186.77	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-186.77	$186.77
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-186.77	$373.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-187.01	$560.31
07/13/1998	BILL	JOLLY, SCOTT D & NANCY J	$747.32	$747.32
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-183.69	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-183.69	$183.69
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-183.69	$367.38
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-183.86	$551.07
07/14/1997	BILL	JOLLY, SCOTT D & NANCY J	$734.93	$734.93
02/25/1997	PAYMENT	NORWEST MTGE	$-182.67	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-182.67	$182.67
10/08/1996	PAYMENT	NORWEST MTGE	$-182.67	$365.34
09/10/1996	PAYMENT	NORWEST MTGE	$-182.84	$548.01
07/18/1996	BILL	JOLLY, SCOTT D & NANCY J	$730.85	$730.85