Tax Account 019-492-04

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Owners

QUEZADA-BARAJAS, MANUEL
192 JAMES CT
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-492-04
Account Type	Real Estate
Location	192 JAMES CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-492-04

Account Type

Real Estate

Location

192 JAMES CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.66
Total	$709.66
Paid	$709.66
Balance	$0.00
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

$709.66

Total

$709.66

Paid

$709.66

Balance

$0.00

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	$178.66	$0.00	$178.66	$178.66	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.03	$0.00	$689.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$495.91	$0.00	$495.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$459.32	$0.00	$459.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$424.59	$0.00	$424.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$398.01	$0.00	$398.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$379.10	$0.00	$379.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$363.85	$0.00	$363.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$354.67	$0.00	$354.67	$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	1.82	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-177.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-178.66	$531.00
07/16/2024	BILL	QUEZADA-BARAJAS, MANUEL	$709.66	$709.66
02/26/2024	PAYMENT	M QUEZADA- ACH NORW - 035605989	$-172.00	$0.00
12/19/2023	PAYMENT	M QUEZADA- ACH NORW - 035353154	$-172.00	$172.00
09/19/2023	PAYMENT	M QUEZADA- ACH NORW - 035047748	$-172.00	$344.00
07/27/2023	PAYMENT	M QUEZADA- ACH NORW - 034848892	$-173.03	$516.00
07/17/2023	BILL	QUEZADA-BARAJAS, MANUEL	$689.03	$689.03
02/21/2023	PAYMENT	M QUEZADA ACH NORW - 034165815	$-123.00	$0.00
12/23/2022	PAYMENT	M QUEZADA ACH NORW - 033876139	$-123.00	$123.00
09/14/2022	PAYMENT	M QUEZADA ACH NORW - 033458057	$-123.00	$246.00
08/11/2022	PAYMENT	M QUEZADA ACH NORW - 033193759	$-126.91	$369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$495.91
07/15/2022	BILL	QUEZADA, MANUEL	$495.91	$495.91
02/23/2022	PAYMENT	M QUEZADA ACH NORW - 032328721	$-114.80	$0.00
12/22/2021	PAYMENT	M QUEZADA ACH NORW - 031896522	$-114.80	$114.80
10/04/2021	PAYMENT	M QUEZADA ACH NORW - 031292014	$-114.80	$229.60
08/16/2021	PAYMENT	M QUEZADA ACH NORW - 030939874	$-114.92	$344.40
07/14/2021	BILL	QUEZADA, MANUEL	$459.32	$459.32
02/26/2021	PAYMENT	M QUEZADA ACH NORW - 029538139	$-105.00	$0.00
01/04/2021	PAYMENT	M QUEZADA ACH NORW - 028948432	$-105.00	$105.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$109.59	$315.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-109.59	$205.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-109.59	$315.00
07/09/2020	BILL	QUEZADA, MANUEL	$424.59	$424.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-99.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$99.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-101.01	$297.00
07/10/2019	BILL	QUEZADA, MANUEL	$398.01	$398.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-94.00	$94.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-94.00	$188.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.10	$282.00
07/10/2018	BILL	QUEZADA, MANUEL	$379.10	$379.10
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-93.85	$270.00
07/10/2017	BILL	QUEZADA, MANUEL	$363.85	$363.85
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-90.67	$264.00
07/11/2016	BILL	QUEZADA, MANUEL	$354.67	$354.67
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-89.87	$264.00
07/07/2015	BILL	QUEZADA, MANUEL	$353.87	$353.87
11/13/2014	PAYMENT	EVERGREEN CHECK NUM: 359832	$-170.00	$0.00
08/18/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 33036	$-85.00	$170.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-87.77	$255.00
07/08/2014	BILL	GERMAIN, ROGER A	$342.77	$342.77
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-82.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-82.00	$82.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-82.00	$164.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-86.72	$246.00
07/08/2013	BILL	GERMAIN, ROGER A	$332.72	$332.72
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-80.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-80.00	$80.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-80.00	$160.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-83.05	$240.00
07/10/2012	BILL	GERMAIN, ROGER A	$323.05	$323.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.59	$546.00
07/08/2011	BILL	GERMAIN, ROGER A	$732.59	$732.59
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.70	$591.00
07/08/2010	BILL	GERMAIN, ROGER A	$791.70	$791.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.66	$576.00
07/06/2009	BILL	GERMAIN, ROGER A	$768.66	$768.66
01/30/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10972	$-186.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-186.00	$372.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.25	$558.00
07/15/2008	BILL	GERMAIN, ROGER A	$746.25	$746.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-184.52	$540.00
07/12/2007	BILL	GERMAIN, ROGER A	$724.52	$724.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-171.77	$0.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-178.23	$171.77
08/23/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2072	$-353.23	$350.00
07/12/2006	BILL	GERMAIN, ROGER A	$703.23	$703.23
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-170.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-170.00	$170.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-170.00	$340.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-172.76	$510.00
07/15/2005	BILL	GERMAIN, ROGER A & JIMMIE A	$682.76	$682.76
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-170.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-170.00	$170.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-170.00	$340.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-170.47	$510.00
07/08/2004	BILL	GERMAIN, ROGER A & JIMMIE A	$680.47	$680.47
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-174.77	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-174.77	$174.77
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-174.77	$349.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-174.79	$524.31
07/18/2003	BILL	GERMAIN, ROGER A & JIMMIE A	$699.10	$699.10
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-171.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-171.00	$342.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-173.92	$513.00
07/12/2002	BILL	GERMAIN, ROGER A & JIMMIE A	$686.92	$686.92
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-167.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-167.70	$167.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-167.70	$335.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-167.94	$503.10
07/12/2001	BILL	GERMAIN, ROGER A & JIMMIE A	$671.04	$671.04
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-164.28	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-164.28	$164.28
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-164.28	$328.56
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-164.56	$492.84
07/17/2000	BILL	GERMAIN, ROGER A & JIMMIE A	$657.40	$657.40
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502	$-173.56	$0.00
04/14/2000	AMENDMENT	remove penalty	$-6.94	$173.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.94	$180.50
11/03/1999	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-7074 NUM: 18575	$-173.56	$173.56
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-173.56	$347.12
09/09/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3140732	$-6.95	$520.68
09/09/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 4433-09	$-173.82	$527.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.95	$701.45
07/17/1999	BILL	RICHEY, LONNIE & SHANON	$694.50	$694.50
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-167.22	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-167.22	$167.22
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-167.22	$334.44
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-167.45	$501.66
07/13/1998	BILL	RICHEY, LONNIE & SHANON	$669.11	$669.11
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-164.60	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-164.60	$164.60
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-164.60	$329.20
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-164.83	$493.80
07/14/1997	BILL	RICHEY, LONNIE & SHANON	$658.63	$658.63
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-163.69	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-163.69	$163.69
10/08/1996	PAYMENT	GE CAPITAL	$-163.69	$327.38
09/11/1996	PAYMENT	GE CAPITAL	$-163.90	$491.07
07/18/1996	BILL	RICHEY, LONNIE & SHANON	$654.97	$654.97