Tax Account 019-492-02

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Owners

MCGIBBON, DEANNE ET AL
910 HIGHLANDS DR
MOUND HOUSE, NV 89706-0000

HUNTER, PAUL

Account Summary

Account ID	019-492-02
Account Type	Real Estate
Location	196 JAMES CT MOUND HOUSE
Balance	$165.00
Currently Due	$0.00

Account ID

019-492-02

Account Type

Real Estate

Location

196 JAMES CT
MOUND HOUSE

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.39
Total	$661.39
Paid	$496.39
Balance	$165.00
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

$661.39

Total

$661.39

Paid

$496.39

Balance

$165.00

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	$166.39	$0.00	$166.39	$166.39	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.18	$0.00	$642.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$454.06	$0.00	$454.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$440.88	$0.00	$440.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$407.51	$0.00	$407.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$382.00	$93.27	$475.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$363.85	$12.94	$376.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$349.23	$0.00	$349.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$340.43	$3.54	$343.97	$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	1.40	.42	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-166.39	$495.00
07/16/2024	BILL	MC GIBBON, DEANNE ET AL	$661.39	$661.39
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-162.18	$480.00
07/17/2023	BILL	MC GIBBON, DEANNE ET AL	$642.18	$642.18
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-113.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-113.00	$113.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-113.00	$226.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-115.06	$339.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$454.06
07/15/2022	BILL	MC GIBBON, DEANNE ET AL	$454.06	$454.06
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-110.18	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-110.18	$110.18
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-110.18	$220.36
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15365	$-110.34	$330.54
07/14/2021	BILL	BECKER, WILLIAM CARTE	$440.88	$440.88
03/01/2021	PAYMENT	BECKER WILLIAM EC WF - 021030110048081	$-101.00	$0.00
01/04/2021	PAYMENT	BECKER WILLIAM EC WF - 021010410043105	$-101.00	$101.00
10/07/2020	PAYMENT	BECKER WILLIAM CHECK BANK: WF INTERNET NUM: 020100510046556	$-101.00	$202.00
08/26/2020	PAYMENT	WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 80224057	$-104.51	$303.00
07/09/2020	BILL	BECKER, WILLIAM CARTE	$407.51	$407.51
06/03/2020	PAYMENT	WILLIAM BECKER CHECK BANK: PNP INTERNET NUM: 75978513	$-475.27	$0.00
06/01/2020	INTEREST	Monthly Interest	$31.83	$475.27
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$443.44
03/19/2020	PENALTY	POSTAGE	$1.00	$440.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.74	$439.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.22	$412.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.60	$395.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$385.88
07/10/2019	BILL	BECKER, WILLIAM CARTE	$382.00	$382.00
10/15/2018	PAYMENT	WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 49679795	$-376.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.19	$376.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$367.60
07/10/2018	BILL	BECKER, WILLIAM CARTE	$363.85	$363.85
03/06/2018	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 018030503151103	$-87.00	$0.00
12/29/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017122903288087	$-87.00	$87.00
10/03/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017100203178100	$-87.00	$174.00
08/21/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017081803141138	$-88.23	$261.00
07/10/2017	BILL	BECKER, WILLIAM CARTE	$349.23	$349.23
03/08/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017030603123773	$-84.00	$0.00
12/30/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016123003276673	$-84.00	$84.00
10/04/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016100303183158	$-84.00	$168.00
09/09/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016090803103795	$-91.97	$252.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$343.97
07/11/2016	BILL	BECKER, WILLIAM CARTE	$340.43	$340.43
03/07/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016030703106094	$-84.00	$0.00
01/06/2016	PAYMENT	BECKER, WILLIAM CARTE CHECK NUM: 996077	$-72.27	$84.00
10/26/2015	PAYMENT	BECKER, WILLIAM CARTE CHECK NUM: 0000996076	$-88.20	$156.27
10/26/2015	PAYMENT	BECKER, WILLIAM CARTE CHECK NUM: 0094954080	$-527.72	$244.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.58	$772.19
10/01/2015	INTEREST	Monthly Interest	$2.74	$763.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$760.87
08/03/2015	INTEREST	Monthly Interest	$2.74	$757.36
07/07/2015	BILL	BECKER, WILLIAM CARTE	$339.65	$754.62
07/07/2015	INTEREST	Monthly Interest	$2.74	$414.97
07/01/2015	INTEREST	Monthly Interest	$2.74	$412.23
06/01/2015	INTEREST	Monthly Interest	$27.42	$409.49
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$382.07
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$379.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.03	$378.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.82	$355.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.25	$340.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.32	$332.32
07/08/2014	BILL	KEY, JOHN P	$329.00	$329.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-78.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-78.00	$78.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-78.00	$156.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-81.66	$234.00
07/08/2013	BILL	KEY, JOHN P	$315.66	$315.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-75.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-75.00	$75.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-75.00	$150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-77.97	$225.00
07/10/2012	BILL	KEY, JOHN P	$302.97	$302.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-171.36	$510.00
07/08/2011	BILL	KEY, JOHN P	$681.36	$681.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-194.65	$582.00
07/08/2010	BILL	KEY, JOHN P	$776.65	$776.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-183.50	$537.00
07/06/2009	BILL	KEY, JOHN P	$720.50	$720.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-177.49	$522.00
07/15/2008	BILL	KEY, JOHN P	$699.49	$699.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-169.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-169.00	$169.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-169.00	$338.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-172.14	$507.00
07/12/2007	BILL	KEY, JOHN P	$679.14	$679.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-164.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-164.00	$164.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-164.00	$328.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$164.00	$492.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-164.00	$328.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-167.18	$492.00
07/12/2006	BILL	KEY, JOHN P	$659.18	$659.18
04/14/2006	PAYMENT	DUNHAM, SAURRA CHECK BANK: 94-8014 NUM: 1724	$-165.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.36	$165.36
10/19/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 8084	$-159.00	$159.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-159.00	$318.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-162.99	$477.00
07/15/2005	BILL	BUSCAY, SCOTT SPENCER	$639.99	$639.99
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-159.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-159.00	$159.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-159.00	$318.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-160.89	$477.00
07/08/2004	BILL	BUSCAY, SCOTT SPENCER	$637.89	$637.89
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-157.26	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-157.26	$157.26
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-157.26	$314.52
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-157.28	$471.78
07/18/2003	BILL	BUSCAY, SCOTT SPENCER	$629.06	$629.06
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-154.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-154.00	$154.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-154.00	$308.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-155.44	$462.00
07/12/2002	BILL	BUSCAY, SCOTT SPENCER	$617.44	$617.44
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-150.81	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-150.81	$150.81
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-150.81	$301.62
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-150.98	$452.43
07/12/2001	BILL	BUSCAY, SCOTT SPENCER	$603.41	$603.41
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-147.74	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-147.74	$147.74
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-147.74	$295.48
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-147.92	$443.22
07/17/2000	BILL	BUSCAY, SCOTT SPENCER	$591.14	$591.14
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-156.07	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-156.07	$156.07
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-156.07	$312.14
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-156.29	$468.21
07/17/1999	BILL	BUSCAY, SCOTT SPENCER	$624.50	$624.50
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-150.75	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-150.75	$150.75
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-150.75	$301.50
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-150.93	$452.25
07/13/1998	BILL	BUSCAY, SCOTT SPENCER	$603.18	$603.18
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-148.46	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-148.46	$148.46
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-148.46	$296.92
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-148.61	$445.38
07/14/1997	BILL	BUSCAY, SCOTT SPENCER	$593.99	$593.99
03/05/1997	PAYMENT	ATLANTIC MTGE	$-147.64	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-147.64	$147.64
10/08/1996	PAYMENT	ATLANTIC MTGE	$-147.64	$295.28
09/10/1996	PAYMENT	ATLANTIC MTGE	$-147.78	$442.92
07/18/1996	BILL	BUSCAY, SCOTT SPENCER	$590.70	$590.70