Tax Account 019-492-09

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Owners

SUGDEN, ROBERT SEAN
182 JAMES CT
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-492-09
Account Type	Real Estate
Location	182 JAMES CT MOUND HOUSE
Balance	$732.71
Currently Due	$183.71

Account ID

019-492-09

Account Type

Real Estate

Location

182 JAMES CT
MOUND HOUSE

Balance

$732.71

Currently Due

$183.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.71
Total	$732.71
Paid	$0.00
Balance	$732.71
Due	$183.71
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

$732.71

Total

$732.71

Paid

$0.00

Balance

$732.71

Due

$183.71

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	$183.71	$0.00	$183.71	$0.00	$183.71
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$366.71
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$549.71
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$732.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.57	$0.00	$678.57	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$468.37	$0.00	$468.37	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$433.81	$0.00	$433.81	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$400.95	$0.00	$400.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$375.85	$0.00	$375.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$357.99	$0.00	$357.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$343.61	$0.06	$343.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$334.94	$3.44	$338.38	$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	.53
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	SUGDEN, ROBERT SEAN	$732.71	$732.71
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.57	$507.00
07/17/2023	BILL	SUGDEN, ROBERT SEAN	$678.57	$678.57
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.37	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$468.37
07/15/2022	BILL	SUGDEN, ROBERT SEAN	$468.37	$468.37
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.42	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.42	$108.42
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.42	$216.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-108.55	$325.26
07/14/2021	BILL	SUGDEN, ROBERT SEAN	$433.81	$433.81
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$103.95	$297.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.95	$193.05
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.95	$297.00
07/09/2020	BILL	SUGDEN, ROBERT SEAN	$400.95	$400.95
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-96.85	$279.00
07/10/2019	BILL	SUGDEN, ROBERT SEAN	$375.85	$375.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
08/21/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377416962	$-179.99	$178.00
07/10/2018	BILL	BECKER, WILLIAM CARLE TR	$357.99	$357.99
03/16/2018	PAYMENT	WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 41826308	$-0.51	$0.00
03/06/2018	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 018030503151102	$-85.00	$0.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$85.51
12/29/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017122903288086	$-85.00	$85.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$170.49
10/03/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017100203178099	$-85.00	$170.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$255.47
08/21/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017081803141137	$-88.16	$255.45
07/10/2017	BILL	BECKER, WILLIAM CARLE TR	$343.61	$343.61
03/08/2017	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017030603123774	$-83.00	$0.00
12/30/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016123003276674	$-83.00	$83.00
10/04/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016100303183159	$-83.00	$166.00
09/09/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016090803103796	$-89.38	$249.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$338.38
07/11/2016	BILL	BECKER, WILLIAM CARLE TR	$334.94	$334.94
03/07/2016	PAYMENT	WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016030703106095	$-83.00	$0.00
01/06/2016	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 996081	$-86.43	$83.00
10/26/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 0000996079	$-89.42	$169.43
10/26/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 0000996080	$-87.15	$258.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.41	$346.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.41	$337.59
07/07/2015	BILL	BECKER, WILLIAM CARLE TR	$334.18	$334.18
03/03/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 995744	$-80.00	$0.00
01/07/2015	PAYMENT	BECKER, WILLIAM CARLE TR CHECK NUM: 995743	$-80.00	$80.00
10/10/2014	PAYMENT	BECKER, WILLIAM CHECK NUM: 995742	$-80.00	$160.00
08/21/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995741	$-83.70	$240.00
07/08/2014	BILL	BECKER, WILLIAM CARLE TR	$323.70	$323.70
03/07/2014	PAYMENT	WILLIAM BECKER CHECK NUM: 995562	$-80.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$80.20
01/14/2014	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995561	$-77.00	$80.08
11/26/2013	PAYMENT	BECKER, WILLIAM C CHECK NUM: 995560	$-77.00	$157.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$234.08
08/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34266	$-79.60	$231.00
07/08/2013	BILL	BIRCHILL, SAMUEL B & CAROL A	$310.60	$310.60
02/28/2013	PAYMENT	BIRCHILL, SAMUEL & CAROL CHECK NUM: 39706771	$-74.00	$0.00
01/02/2013	PAYMENT	BIRCHILL, SAMUEL CHECK NUM: 7139859	$-74.00	$74.00
10/03/2012	PAYMENT	BIRCHILL, SAMUEL AND CAROL CHECK NUM: 72513010	$-74.00	$148.00
08/22/2012	PAYMENT	BIRCHILL, SAMUEL & CAROL ANNE CHECK NUM: 58175052	$-76.11	$222.00
07/10/2012	BILL	BIRCHILL, JOSEPH BARRON	$298.11	$298.11
03/06/2012	PAYMENT	BIRCHILL, SAMUEL & CAROL ANN CHECK NUM: 94689532	$-167.00	$0.00
01/04/2012	PAYMENT	BIRCHILL, SAMUEL OR CAROL CHECK NUM: 70740381	$-167.00	$167.00
10/05/2011	PAYMENT	BIRCHILL, SAMUEL & CAROL CHECK NUM: 22666581	$-167.00	$334.00
08/19/2011	PAYMENT	BIRCHILL, SAMUEL & CAROL ANNE CHECK NUM: 4849957	$-167.95	$501.00
07/08/2011	BILL	BIRCHILL, JOSEPH BARRON	$668.95	$668.95
03/07/2011	PAYMENT	BIRCHILL, SAMUEL/CAROL ANNE CHECK NUM: 36399815	$-180.00	$0.00
01/06/2011	PAYMENT	BIRCHILL, JOSEPH BARRON CHECK NUM: 10223700	$-180.00	$180.00
10/04/2010	PAYMENT	BIRCHILL, SAMUEL & CAROL ANNE CHECK BANK: 70-2382 NUM: 74250336	$-180.00	$360.00
08/17/2010	PAYMENT	BIRCHILL, SAMUEL CHECK BANK: 70-2382 NUM: 54203154	$-180.91	$540.00
07/08/2010	BILL	BIRCHILL, JOSEPH BARRON	$720.91	$720.91
02/25/2010	PAYMENT	BIRCHILL, SAMUEL OR CAROL CHECK BANK: 70-2382 NUM: 79190246	$-174.00	$0.00
12/31/2009	PAYMENT	BIRCHILL, SAMUEL, OR CAROL CHECK BANK: 70-2382 NUM: 61562518	$-174.00	$174.00
10/02/2009	PAYMENT	BIRCHILL, SAMUEL CHECK BANK: 56-1551 NUM: 30292778	$-174.00	$348.00
08/12/2009	PAYMENT	BIRCHILL, SAMUEL/CAROL ANNE CHECK BANK: 56-1551 NUM: 16416322	$-177.93	$522.00
07/06/2009	BILL	BIRCHILL, HAALAND K ET AL	$699.93	$699.93
03/06/2009	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 69999006	$-169.00	$0.00
01/05/2009	PAYMENT	BIRCHILL, SAMUEL & CAROL CHECK BANK: 56-1551 NUM: 54929326	$-169.00	$169.00
10/07/2008	PAYMENT	BIRCHILL, SAMUEL CHECK BANK: 56-1551 NUM: 022078159	$-169.00	$338.00
08/22/2008	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 10695717	$-172.53	$507.00
07/15/2008	BILL	BIRCHILL, HAALAND K ET AL	$679.53	$679.53
03/03/2008	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 69787843	$-164.00	$0.00
01/04/2008	PAYMENT	BIRCHILL, SAMUEL & CAROL CHECK BANK: 56-1551 NUM: 20045	$-164.00	$164.00
10/02/2007	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 22007	$-164.00	$328.00
08/07/2007	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 3771736	$-167.76	$492.00
07/12/2007	BILL	BIRCHILL, HAALAND K ET AL	$659.76	$659.76
07/28/2006	PAYMENT	CHASE BANK CHECK BANK: 56-1551 NUM: 65411353	$-640.34	$0.00
07/12/2006	BILL	BIRCHILL, HAALAND K ET AL	$640.34	$640.34
12/12/2005	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 55399	$-310.00	$0.00
10/14/2005	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 61854272	$-155.00	$310.00
08/23/2005	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 3971	$-156.70	$465.00
07/15/2005	BILL	BIRCHILL, HAALAND K ET AL	$621.70	$621.70
03/14/2005	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 92468534	$-154.00	$0.00
01/11/2005	PAYMENT	BIRCHILL, HAALAND K ET AL CHECK BANK: 56-1551 NUM: 5977	$-154.00	$154.00
09/22/2004	PAYMENT	BIRCHILL, SAMUEL CHECK BANK: 56-1551 NUM: 45794639	$-154.00	$308.00
08/04/2004	PAYMENT	BIRCHILL, SAMUEL CHECK BANK: 56-1551 NUM: 33705742	$-157.68	$462.00
07/08/2004	BILL	BIRCHILL, HAALAND K ET AL	$619.68	$619.68
04/09/2004	PAYMENT	BIRCHILL, SAMUEL CHECK BANK: 56-1551 NUM: 6811217	$-157.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.06	$157.65
12/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 31628	$-151.59	$151.59
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-151.59	$303.18
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-151.59	$454.77
07/18/2003	BILL	GRESCH, THOMAS D & SUZANNE Z	$606.36	$606.36
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-148.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-148.00	$148.00
10/24/2002	PAYMENT	GREATER NEVADA MTG CHECK BANK: 94-8014 NUM: 3688	$-8.58	$296.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.33	$304.58
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-145.30	$304.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.21	$449.55
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-145.61	$449.34
07/12/2002	BILL	GRESCH, THOMAS D & SUZANNE Z	$594.95	$594.95
02/14/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16675	$-145.30	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-145.30	$145.30
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-145.30	$290.60
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-145.61	$435.90
07/12/2001	BILL	GRESCH, THOMAS D & SUZANNE Z	$581.51	$581.51
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-142.34	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-142.34	$142.34
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-142.34	$284.68
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-142.67	$427.02
07/17/2000	BILL	GRESCH, THOMAS D & SUZANNE Z	$569.69	$569.69
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-150.38	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-150.38	$150.38
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-150.38	$300.76
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-150.72	$451.14
07/17/1999	BILL	GRESCH, THOMAS D & SUZANNE Z	$601.86	$601.86
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-151.84	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-151.84	$151.84
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-151.84	$303.68
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-152.12	$455.52
07/13/1998	BILL	GRESCH, THOMAS D & SUZANNE Z	$607.64	$607.64
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-149.57	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-149.57	$149.57
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-149.57	$299.14
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-149.71	$448.71
07/14/1997	BILL	GRESCH, THOMAS D & SUZANNE Z	$598.42	$598.42
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-148.74	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-148.74	$148.74
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-148.74	$297.48
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-148.89	$446.22
07/18/1996	BILL	GRESCH, THOMAS D & SUZANNE Z	$595.11	$595.11