Tax Account 019-492-10

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Owners

COX, KATHLEEN R & RODNEY
180 JAMES CT
MOUND HOUSE, NV 89706

COX, RODNEY

Account Summary

Account ID	019-492-10
Account Type	Real Estate
Location	180 JAMES CT MOUND HOUSE
Balance	$453.00
Currently Due	$151.00

Account ID

019-492-10

Account Type

Real Estate

Location

180 JAMES CT
MOUND HOUSE

Balance

$453.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.23
Total	$604.23
Paid	$151.23
Balance	$453.00
Due	$151.00
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

$604.23

Total

$604.23

Paid

$151.23

Balance

$453.00

Due

$151.00

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	$151.23	$0.00	$151.23	$151.23	$0.00
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$151.00
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.68	$0.00	$586.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$401.39	$0.00	$401.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$389.74	$0.00	$389.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$377.60	$0.00	$377.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$366.63	$0.00	$366.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.99	$0.00	$355.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.64	$0.00	$345.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.92	$0.00	$336.92	$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	.47	1.35	.45
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.23	$453.00
07/16/2024	BILL	COX, KATHLEEN R & RODNEY	$604.23	$604.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
09/08/2023	PAYMENT	PRIMELENDING CHECK 117998	$-146.00	$292.00
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79160	$-148.68	$438.00
07/17/2023	BILL	HSKS LLC SERIES 275	$586.68	$586.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-101.39	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$401.39
07/15/2022	BILL	BENNETT, GARY & CAROLYN	$401.39	$401.39
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.38	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.38	$97.38
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.38	$194.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.60	$292.14
07/14/2021	BILL	BENNETT, GARY & CAROLYN	$389.74	$389.74
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.60	$282.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-95.60	$186.40
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-95.60	$282.00
07/09/2020	BILL	BENNETT, GARY & CAROLYN	$377.60	$377.60
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-93.63	$273.00
07/10/2019	BILL	BENNETT, GARY & CAROLYN	$366.63	$366.63
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.99	$264.00
07/10/2018	BILL	BENNETT, GARY & CAROLYN	$355.99	$355.99
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-87.64	$258.00
07/10/2017	BILL	BENNETT, GARY & CAROLYN	$345.64	$345.64
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$87.92	$249.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-87.92	$161.08
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-87.92	$249.00
07/11/2016	BILL	BENNETT, GARY & CAROLYN	$336.92	$336.92
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-83.00	$166.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-87.15	$249.00
07/07/2015	BILL	BENNETT, GARY & CAROLYN	$336.15	$336.15
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-81.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-81.00	$81.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-81.00	$162.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-83.24	$243.00
07/08/2014	BILL	BENNETT, GARY & CAROLYN	$326.24	$326.24
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-78.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-78.00	$78.00
10/10/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 322521	$-78.00	$156.00
08/06/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 27313	$-82.67	$234.00
07/08/2013	BILL	BENNETT, GARY & CAROLYN	$316.67	$316.67
03/04/2013	PAYMENT	CHASE CHECK	$-76.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-76.00	$76.00
10/05/2012	PAYMENT	CHASE CHECK	$-76.00	$152.00
08/20/2012	PAYMENT	CHASE CHECK	$-79.47	$228.00
07/10/2012	BILL	BENNETT, GARY & CAROLYN	$307.47	$307.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-171.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-171.00	$171.00
10/03/2011	PAYMENT	CHASE CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	CHASE CHECK	$-175.30	$513.00
07/08/2011	BILL	BENNETT, GARY & CAROLYN	$688.30	$688.30
03/07/2011	PAYMENT	CHASE CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.65	$573.00
07/08/2010	BILL	BENNETT, GARY & CAROLYN	$767.65	$767.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.30	$558.00
07/06/2009	BILL	BENNETT, GARY & CAROLYN	$745.30	$745.30
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.58	$540.00
07/15/2008	BILL	BENNETT, GARY & CAROLYN	$723.58	$723.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-175.00	$175.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-177.51	$525.00
07/12/2007	BILL	BENNETT, GARY & CAROLYN	$702.51	$702.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-170.00	$170.00
10/02/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71214436	$-170.00	$340.00
08/05/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84495	$-171.84	$510.00
07/12/2006	BILL	BENNETT, GARY & CAROLYN	$681.84	$681.84
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-157.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-157.00	$157.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-157.00	$314.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-160.36	$471.00
07/15/2005	BILL	GARCIA, RALPH TR	$631.36	$631.36
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-157.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-157.00	$157.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-157.00	$314.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-158.29	$471.00
07/08/2004	BILL	GARCIA, RALPH TR	$629.29	$629.29
02/23/2004	PAYMENT	STATE FARM BANK CHECK BANK: 2 NUM: 567406	$-155.55	$0.00
01/08/2004	PAYMENT	STATE FARM BANK CHECK BANK: 1 NUM: 539058	$-155.55	$155.55
10/09/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 501995	$-155.55	$311.10
08/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 477047	$-155.58	$466.65
07/18/2003	BILL	GARCIA, RALPH	$622.23	$622.23
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-152.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-152.00	$152.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-152.00	$304.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-154.67	$456.00
07/12/2002	BILL	GARCIA, RALPH	$610.67	$610.67
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-149.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-149.14	$149.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-149.14	$298.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-149.40	$447.42
07/12/2001	BILL	GARCIA, RALPH	$596.82	$596.82
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-146.11	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-146.11	$146.11
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-146.11	$292.22
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-146.36	$438.33
07/17/2000	BILL	GARCIA, RALPH	$584.69	$584.69
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-154.36	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-154.36	$154.36
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-154.36	$308.72
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-154.62	$463.08
07/17/1999	BILL	GARCIA, RALPH	$617.70	$617.70
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-154.59	$0.00
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK	$-154.59	$154.59
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-154.59	$309.18
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-154.76	$463.77
07/13/1998	BILL	GARCIA, RALPH	$618.53	$618.53
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-152.18	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-152.18	$152.18
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-152.18	$304.36
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-152.44	$456.54
07/14/1997	BILL	GARCIA, RALPH	$608.98	$608.98
03/05/1997	PAYMENT	INTERWEST MTGE	$-151.33	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-151.33	$151.33
10/08/1996	PAYMENT	INTERWEST MTGE	$-151.33	$302.66
09/10/1996	PAYMENT	INTERWEST MTGE	$-151.61	$453.99
07/18/1996	BILL	GARCIA, RALPH	$605.60	$605.60