Tax Account 019-492-08

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Owners

DURON, SAUL GALLEGOS ET AL
184 JAMES CT
CARSON CITY, NV 89706-0000

PACHECO, KAREN AGUILAR

Account Summary

Account ID	019-492-08
Account Type	Real Estate
Location	184 JAMES CT MOUND HOUSE
Balance	$692.06
Currently Due	$176.06

Account ID

019-492-08

Account Type

Real Estate

Location

184 JAMES CT
MOUND HOUSE

Balance

$692.06

Currently Due

$176.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.06
Total	$692.06
Paid	$0.00
Balance	$692.06
Due	$176.06
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

$692.06

Total

$692.06

Paid

$0.00

Balance

$692.06

Due

$176.06

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	Due	$176.06	$0.00	$176.06	$0.00	$176.06
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$348.06
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$520.06
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$692.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.97	$6.84	$678.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$478.43	$4.86	$483.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$464.55	$0.00	$464.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$450.21	$4.57	$454.78	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$437.12	$0.00	$437.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$424.41	$4.38	$428.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$412.09	$0.00	$412.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$401.69	$4.07	$405.76	$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	.71
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	DURON, SAUL GALLEGOS ET AL	$692.06	$692.06
09/12/2023	PAYMENT	DURON, SAUL GALLEGOS CASH	$-674.00	$0.00
09/12/2023	PAYMENT	KAREN A PACHECO EC PNP - 142421247	$-4.81	$674.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$678.81
07/17/2023	BILL	DURON, SAUL GALLEGOS ET AL	$671.97	$671.97
09/27/2022	PAYMENT	SAUL GALLEGOS DURON PNP PNP - 121599370	$-483.29	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$483.29
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$478.43
07/15/2022	BILL	DURON, SAUL GALLEGOS ET AL	$478.43	$478.43
08/24/2021	PAYMENT	SAUL GALLEGOS DURON PNP PNP - 99257772	$-464.55	$0.00
07/14/2021	BILL	DURON, SAUL GALLEGOS ET AL	$464.55	$464.55
09/03/2020	PAYMENT	SAUL GALLEGOS DURON CORK: D BANK: PNP INTERNET NUM: 80641844	$-454.78	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.57	$454.78
07/09/2020	BILL	DURON, SAUL GALLEGOS ET AL	$450.21	$450.21
08/14/2019	PAYMENT	DURON, SAUL GALLEGOS ET AL CASH	$-437.12	$0.00
07/10/2019	BILL	DURON, SAUL GALLEGOS ET AL	$437.12	$437.12
09/28/2018	PAYMENT	DURON, SAUL GALLEGOS CASH	$-428.79	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$428.79
07/10/2018	BILL	DURON, SAUL GALLEGOS ET AL	$424.41	$424.41
08/11/2017	PAYMENT	DURON, SAUL GALLEGOS CASH	$-412.09	$0.00
07/10/2017	BILL	DURON, SAUL GALLEGOS ET AL	$412.09	$412.09
09/12/2016	PAYMENT	DURON, SAUL GALLEGOS ET AL CASH	$-405.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$405.76
07/11/2016	BILL	DURON, SAUL GALLEGOS ET AL	$401.69	$401.69
08/18/2015	PAYMENT	DURON, SAUL GALLEGOS CASH	$-400.79	$0.00
07/07/2015	BILL	DURON, SAUL GALLEGOS ET AL	$400.79	$400.79
07/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 94136	$-313.73	$0.00
07/08/2014	BILL	MILLER, ZELMA M	$313.73	$313.73
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-75.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-75.00	$75.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-75.00	$150.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-79.53	$225.00
07/08/2013	BILL	MILLER, ZELMA M	$304.53	$304.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-73.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-73.00	$73.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-73.00	$146.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-76.68	$219.00
07/10/2012	BILL	MILLER, ZELMA M	$295.68	$295.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-165.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-165.00	$165.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.78	$495.00
07/08/2011	BILL	MILLER, ZELMA M	$662.78	$662.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-180.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-180.00	$180.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-180.00	$360.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-180.91	$540.00
07/08/2010	BILL	MILLER, ZELMA M	$720.91	$720.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-174.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-174.00	$174.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-174.00	$348.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-177.93	$522.00
07/06/2009	BILL	MILLER, ZELMA M	$699.93	$699.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-169.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-169.00	$169.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-169.00	$338.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-172.53	$507.00
07/15/2008	BILL	MILLER, ZELMA M	$679.53	$679.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-164.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-164.00	$164.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-164.00	$328.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-167.76	$492.00
07/12/2007	BILL	MILLER, ZELMA M	$659.76	$659.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-159.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-159.00	$159.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-159.00	$318.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-163.34	$477.00
07/12/2006	BILL	MILLER, ZELMA M	$640.34	$640.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-155.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-155.00	$155.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-155.00	$310.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-156.70	$465.00
07/15/2005	BILL	MILLER, ZELMA M	$621.70	$621.70
03/15/2005	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK BANK: 79-148 NUM: 69806	$-154.00	$0.00
01/12/2005	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK BANK: 79-148 NUM: 63033172	$-154.00	$154.00
10/12/2004	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 48813817	$-154.00	$308.00
08/13/2004	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 040543694	$-157.68	$462.00
07/08/2004	BILL	REYES, DONALD J JR & CYNTHIA	$619.68	$619.68
03/08/2004	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 901802797	$-151.59	$0.00
01/09/2004	PAYMENT	REYES, DONALD J JR & CYNTHIA CHECK BANK: 79-148 NUM: 876897	$-151.59	$151.59
10/08/2003	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 15282635	$-151.59	$303.18
08/22/2003	PAYMENT	REYES, CYNTHIA CHECK BANK: 79-148 NUM: 9585321	$-151.59	$454.77
07/18/2003	BILL	REYES, DONALD J JR & CYNTHIA	$606.36	$606.36
04/07/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 680	$-316.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.80	$316.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$301.92
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-148.00	$296.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-150.95	$444.00
07/12/2002	BILL	LEAMING, MARY ANN R	$594.95	$594.95
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-145.30	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-145.30	$145.30
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-145.30	$290.60
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-145.61	$435.90
07/12/2001	BILL	LEAMING, MARY ANN R	$581.51	$581.51
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-142.34	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-142.34	$142.34
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-142.34	$284.68
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-142.67	$427.02
07/17/2000	BILL	LEAMING, MARY ANN R	$569.69	$569.69
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-150.38	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-150.38	$150.38
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-150.38	$300.76
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-150.72	$451.14
07/17/1999	BILL	LEAMING, MARY ANN R	$601.86	$601.86
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-152.70	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.70	$152.70
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.70	$305.40
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.88	$458.10
07/13/1998	BILL	LEAMING, MARY ANN R	$610.98	$610.98
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.40	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.40	$150.40
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.40	$300.80
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-150.55	$451.20
07/14/1997	BILL	LEAMING, MARY ANN R	$601.75	$601.75
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-149.57	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-149.57	$149.57
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-149.57	$299.14
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-149.70	$448.71
07/18/1996	BILL	LEAMING, WILLIAM G & MARY ANN	$598.41	$598.41