Tax Account 019-492-03

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Owners

FERRIGNO, MICHAEL H
194 JAMES CT
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-492-03
Account Type	Real Estate
Location	194 JAMES CT MOUND HOUSE
Balance	$759.07
Currently Due	$192.07

Account ID

019-492-03

Account Type

Real Estate

Location

194 JAMES CT
MOUND HOUSE

Balance

$759.07

Currently Due

$192.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.07
Total	$759.07
Paid	$0.00
Balance	$759.07
Due	$192.07
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.07

Total

$759.07

Paid

$0.00

Balance

$759.07

Due

$192.07

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$192.07	$0.00	$192.07	$0.00	$192.07
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$381.07
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$570.07
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$759.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.99	$0.00	$702.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.40	$0.00	$486.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.52	$0.00	$450.52	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.41	$0.00	$416.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.35	$0.00	$390.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.82	$0.00	$371.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.89	$0.00	$356.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.90	$0.00	$347.90	$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	.65
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	FERRIGNO, MICHAEL H	$759.07	$759.07
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.99	$525.00
07/17/2023	BILL	FERRIGNO, MICHAEL H	$702.99	$702.99
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-123.40	$363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$486.40
07/15/2022	BILL	FERRIGNO, MICHAEL H	$486.40	$486.40
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.57	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.57	$112.57
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.57	$225.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.81	$337.71
07/14/2021	BILL	FERRIGNO, MICHAEL H	$450.52	$450.52
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.41	$309.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-107.41	$201.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-107.41	$309.00
07/09/2020	BILL	FERRIGNO, MICHAEL H	$416.41	$416.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-99.35	$291.00
07/10/2019	BILL	FERRIGNO, MICHAEL H	$390.35	$390.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-92.00	$184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.82	$276.00
07/10/2018	BILL	FERRIGNO, MICHAEL H	$371.82	$371.82
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78085	$-180.89	$176.00
07/10/2017	BILL	RYAN, SCOT A	$356.89	$356.89
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-86.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-86.00	$86.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.90	$258.00
07/11/2016	BILL	RYAN, SCOT A	$347.90	$347.90
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$86.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.10	$258.00
07/07/2015	BILL	RYAN, SCOT A	$347.10	$347.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$84.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-84.00	$168.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-84.87	$252.00
07/08/2014	BILL	RYAN, SCOT A	$336.87	$336.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-81.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-81.00	$81.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-81.00	$162.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-83.98	$243.00
07/08/2013	BILL	RYAN, SCOT A	$326.98	$326.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-79.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-79.00	$79.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-79.00	$158.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-80.48	$237.00
07/10/2012	BILL	RYAN, SCOT A	$317.48	$317.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-179.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-179.00	$179.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-179.00	$358.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.36	$537.00
07/08/2011	BILL	RYAN, SCOT A	$718.36	$718.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-206.79	$612.00
07/08/2010	BILL	RYAN, SCOT A	$818.79	$818.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-198.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-198.00	$198.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-198.00	$396.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-200.95	$594.00
07/06/2009	BILL	RYAN, SCOT A	$794.95	$794.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-192.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-192.00	$192.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-192.00	$384.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-195.77	$576.00
07/15/2008	BILL	RYAN, SCOT A	$771.77	$771.77
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	$-188.32	$561.00
07/12/2007	BILL	RYAN, SCOT A	$749.32	$749.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-181.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-181.00	$181.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-181.00	$362.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-184.31	$543.00
07/12/2006	BILL	RYAN, SCOT A	$727.31	$727.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-168.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-168.00	$168.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-168.00	$336.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-169.46	$504.00
07/15/2005	BILL	RYAN, SCOT A	$673.46	$673.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-167.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-167.00	$167.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-167.00	$334.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-170.20	$501.00
07/08/2004	BILL	RYAN, SCOT A	$671.20	$671.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-164.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-164.42	$164.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-164.42	$328.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.44	$493.26
07/18/2003	BILL	RYAN, SCOT A	$657.70	$657.70
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-161.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-161.00	$161.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-161.00	$322.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-162.84	$483.00
07/12/2002	BILL	RYAN, SCOT A	$645.84	$645.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-157.71	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-157.71	$157.71
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-157.71	$315.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-157.92	$473.13
07/12/2001	BILL	RYAN, SCOT A	$631.05	$631.05
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-154.50	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-154.50	$154.50
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-154.50	$309.00
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-154.73	$463.50
07/17/2000	BILL	RYAN, SCOT A	$618.23	$618.23
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-163.22	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-163.22	$163.22
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-163.22	$326.44
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-163.47	$489.66
07/17/1999	BILL	RYAN, SCOT A	$653.13	$653.13
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.80	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.80	$163.80
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.80	$327.60
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-164.00	$491.40
07/13/1998	BILL	RYAN, SCOT A	$655.40	$655.40
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.21	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-161.21	$161.21
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.21	$322.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.42	$483.63
07/14/1997	BILL	RYAN, SCOT A	$645.05	$645.05
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-160.32	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-160.32	$160.32
09/16/1996	PAYMENT	COUNTRYWIDE	$-160.32	$320.64
09/13/1996	PAYMENT	COUNTRYWIDE	$-160.50	$480.96
09/13/1996	AMENDMENT	postmark 7/30	$-6.42	$641.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.42	$647.88
07/18/1996	BILL	RYAN, SCOT A	$641.46	$641.46