Tax Account 019-492-07

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Owners

LOPEZ, ROSA E IBARRA
186 JAMES CT
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-492-07
Account Type	Real Estate
Location	186 JAMES CT MOUND HOUSE
Balance	$179.00
Currently Due	$0.00

Account ID

019-492-07

Account Type

Real Estate

Location

186 JAMES CT
MOUND HOUSE

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.50
Total	$716.50
Paid	$537.50
Balance	$179.00
Due	$0.00
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

$716.50

Total

$716.50

Paid

$537.50

Balance

$179.00

Due

$0.00

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	Paid	$179.50	$0.00	$179.50	$179.50	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.57	$0.00	$663.57	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$452.28	$0.00	$452.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$418.90	$4.19	$423.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$387.15	$0.00	$387.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$362.90	$0.00	$362.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.36	$20.12	$372.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$342.11	$52.47	$394.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$333.50	$0.00	$333.50	$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	1.38	.44	.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	LOANCARE ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.50	$537.00
07/16/2024	BILL	LOPEZ, ROSA E IBARRA	$716.50	$716.50
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.00	$330.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.57	$495.00
07/17/2023	BILL	LOPEZ, ROSA E IBARRA	$663.57	$663.57
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.00	$113.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.00	$226.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.28	$339.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$452.28
07/15/2022	BILL	LOPEZ, ROSA E IBARRA	$452.28	$452.28
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-104.70	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-104.70	$104.70
12/29/2021	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK 411038931	$-4.13	$209.40
10/15/2021	PAYMENT	SERVICELINK CHECK 0061224786	$-104.76	$213.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$318.29
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-104.80	$314.10
07/14/2021	BILL	LOPEZ, ROSA E IBARRA	$418.90	$418.90
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$99.15	$288.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-99.15	$188.85
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-99.15	$288.00
07/09/2020	BILL	LOPEZ, ROSA E IBARRA	$387.15	$387.15
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$90.00
08/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106051	$-182.90	$180.00
07/10/2019	BILL	ENLOE, JIM V	$362.90	$362.90
06/03/2019	PAYMENT	ENLOE, JIM V CHECK NUM: 1736	$-20.12	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.05	$20.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$19.07
04/04/2019	PENALTY	Postage	$1.00	$14.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$13.07
11/27/2018	PAYMENT	ENLOE, JIM V CHECK NUM: 422015909	$-352.36	$12.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$364.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$356.01
07/10/2018	BILL	ENLOE, JIM V	$352.36	$352.36
04/25/2018	PAYMENT	JIM V ENLOE CORK: D BANK: PNP INTERNET NUM: 43256268	$-394.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$394.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.95	$393.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.43	$369.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.61	$354.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$345.59
07/10/2017	BILL	ENLOE, JIM V	$342.11	$342.11
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.50	$249.00
07/11/2016	BILL	ENLOE, JIM V	$333.50	$333.50
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-86.75	$246.00
07/07/2015	BILL	ENLOE, JIM V	$332.75	$332.75
11/13/2014	PAYMENT	EVERGREEN/ENLOE CHECK NUM: 359870	$-160.00	$0.00
09/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 72613	$-80.00	$160.00
07/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 71474	$-82.31	$240.00
07/08/2014	BILL	PALMER, HOWARD I II	$322.31	$322.31
09/10/2013	PAYMENT	HOWARD PALMER CORK: D BANK: PNP INTERNET NUM: 11327288	$-316.01	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$316.01
07/08/2013	BILL	PALMER, HOWARD I II	$312.86	$312.86
08/07/2012	PAYMENT	PALMER, HOWARD I II CHECK NUM: 14-539195897	$-303.77	$0.00
07/10/2012	BILL	PALMER, HOWARD I II	$303.77	$303.77
09/09/2011	PAYMENT	PALMER, HOWARD I II CHECK NUM: 14-382724849	$-10.00	$0.00
09/09/2011	PAYMENT	PALMER, HOWARD I II CHECK NUM: 14-382724848	$-500.00	$10.00
08/05/2011	PAYMENT	PALMER, HOWARD I II CHECK NUM: 14-356789384	$-173.38	$510.00
07/08/2011	BILL	PALMER, HOWARD I II	$683.38	$683.38
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.20	$555.00
07/08/2010	BILL	PALMER, HOWARD I II	$744.20	$744.20
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-182.52	$540.00
07/06/2009	BILL	PALMER, HOWARD I II	$722.52	$722.52
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-176.46	$525.00
07/15/2008	BILL	PALMER, HOWARD I II	$701.46	$701.46
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-170.00	$170.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-171.04	$510.00
07/12/2007	BILL	PALMER, HOWARD I II	$681.04	$681.04
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-165.00	$165.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-165.00	$330.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-166.00	$495.00
07/12/2006	BILL	PALMER, HOWARD I II	$661.00	$661.00
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-160.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-160.00	$160.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-160.00	$320.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-161.76	$480.00
07/15/2005	BILL	PALMER, HOWARD I II	$641.76	$641.76
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-159.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-159.00	$159.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-159.00	$318.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-162.66	$477.00
07/08/2004	BILL	PALMER, HOWARD I II	$639.66	$639.66
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-159.49	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-159.49	$159.49
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-159.49	$318.98
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-159.51	$478.47
07/18/2003	BILL	PALMER, HOWARD I II	$637.98	$637.98
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-156.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-156.00	$156.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-156.00	$312.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-158.29	$468.00
07/12/2002	BILL	PALMER, HOWARD I II	$626.29	$626.29
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-152.94	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-152.94	$152.94
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-152.94	$305.88
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-153.21	$458.82
07/12/2001	BILL	PALMER, HOWARD I II	$612.03	$612.03
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-149.83	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-149.83	$149.83
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-149.83	$299.66
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-150.09	$449.49
07/17/2000	BILL	PALMER, HOWARD I II	$599.58	$599.58
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-158.30	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-158.30	$158.30
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-158.30	$316.60
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-158.55	$474.90
07/17/1999	BILL	PALMER, HOWARD I II	$633.45	$633.45
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-153.25	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-153.25	$153.25
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-153.25	$306.50
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-153.49	$459.75
07/13/1998	BILL	PALMER, HOWARD I II	$613.24	$613.24
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.89	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.89	$150.89
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.89	$301.78
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-151.02	$452.67
07/14/1997	BILL	PALMER, HOWARD I II	$603.69	$603.69
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-150.05	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-150.05	$150.05
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-150.05	$300.10
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-150.19	$450.15
07/18/1996	BILL	PALMER, HOWARD I II	$600.34	$600.34