Tax Account 019-492-11

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Owners

BENAVIDEZLEAL, ERIKA
381 TRACI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-492-11
Account Type	Real Estate
Location	381 TRACI LN MOUND HOUSE
Balance	$803.55
Currently Due	$203.55

Account ID

019-492-11

Account Type

Real Estate

Location

381 TRACI LN
MOUND HOUSE

Balance

$803.55

Currently Due

$203.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.55
Total	$803.55
Paid	$0.00
Balance	$803.55
Due	$203.55
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

$803.55

Total

$803.55

Paid

$0.00

Balance

$803.55

Due

$203.55

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	$203.55	$0.00	$203.55	$0.00	$203.55
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$403.55
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$603.55
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$803.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.18	$7.44	$751.62	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$520.39	$78.15	$598.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$481.05	$38.49	$519.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$444.69	$67.03	$511.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$416.82	$0.00	$416.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$397.01	$0.00	$397.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$381.04	$0.00	$381.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$371.43	$0.00	$371.43	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	BENAVIDEZLEAL, ERIKA	$803.55	$803.55
01/08/2024	PAYMENT	ERIKA BENAVIDEZLEAL PNP PNP - 148990350	$-565.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$565.44
09/05/2023	PAYMENT	ERIKA BENAVIDEZLEAL PNP PNP - 141995354	$-186.18	$558.00
07/17/2023	BILL	BENAVIDEZLEAL, ERIKA	$744.18	$744.18
04/11/2023	PAYMENT	ERIKA BENAVIDEZ PNP PNP - 133430065	$-598.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$598.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.36	$597.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.42	$561.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$537.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$524.69
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$519.39
07/15/2022	BILL	BENAVIDEZLEAL, ERIKA	$519.39	$519.39
02/25/2022	PAYMENT	ERIKA BENAVIDEZLEAL PNP PNP - 109721177	$-519.54	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$519.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.65	$514.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.03	$493.08
07/14/2021	BILL	BENAVIDEZLEAL, ERIKA	$481.05	$481.05
04/12/2021	PAYMENT	CERARDO GACIA PNP PNP - 92045282	$-511.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.13	$511.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.08	$480.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.23	$460.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.59	$449.28
07/09/2020	BILL	BENAVIDEZLEAL, ERIKA	$444.69	$444.69
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-107.82	$309.00
07/10/2019	BILL	BENAVIDEZLEAL, ERIKA	$416.82	$416.82
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.01	$294.00
07/10/2018	BILL	BENAVIDEZLEAL, ERIKA	$397.01	$397.01
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-99.04	$282.00
07/10/2017	BILL	BENAVIDEZLEAL, ERIKA	$381.04	$381.04
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-92.00	$92.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$92.00	$276.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$184.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-95.43	$276.00
07/11/2016	BILL	BENAVIDEZLEAL, ERIKA	$371.43	$371.43
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$92.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-92.00	$184.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-94.59	$276.00
07/07/2015	BILL	BENAVIDEZLEAL, ERIKA	$370.59	$370.59
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.00	$89.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-89.00	$178.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-91.99	$267.00
07/08/2014	BILL	BENAVIDEZLEAL, ERIKA	$358.99	$358.99
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-85.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-85.00	$170.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-89.44	$255.00
07/08/2013	BILL	MEEK, LUGENE R TR	$344.44	$344.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-83.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-83.00	$83.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-83.00	$166.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-85.43	$249.00
07/10/2012	BILL	MEEK, LUGENE R TR	$334.43	$334.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-190.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-190.00	$190.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-191.61	$570.00
07/08/2011	BILL	MEEK, LUGENE R TR	$761.61	$761.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.53	$618.00
07/08/2010	BILL	MEEK, LUGENE R TR	$828.53	$828.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-200.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-200.00	$200.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-204.41	$600.00
07/06/2009	BILL	MEEK, LUGENE R TR	$804.41	$804.41
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.98	$585.00
07/15/2008	BILL	MEEK, LUGENE R TR	$780.98	$780.98
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-189.00	$189.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-191.25	$567.00
07/12/2007	BILL	MEEK, LUGENE R TR	$758.25	$758.25
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-183.00	$183.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-183.00	$366.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-186.98	$549.00
07/12/2006	BILL	MEEK, LUGENE R TR	$735.98	$735.98
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-178.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-178.00	$178.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-178.00	$356.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-180.55	$534.00
07/15/2005	BILL	MEEK, LUGENE R TR	$714.55	$714.55
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-178.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-178.00	$178.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-178.00	$356.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-178.11	$534.00
07/08/2004	BILL	MEEK, LUGENE R TR	$712.11	$712.11
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-170.18	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-170.18	$170.18
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-170.18	$340.36
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-170.19	$510.54
07/18/2003	BILL	MEEK, LUGENE R TR	$680.73	$680.73
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-167.00	$0.00
01/13/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3210302	$-167.00	$167.00
12/10/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 15800	$-167.00	$334.00
12/10/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 4018897	$-23.45	$501.00
12/10/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3203761	$-167.72	$524.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.74	$692.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.71	$675.43
07/12/2002	BILL	MEEK, LUGENE R	$668.72	$668.72
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-163.26	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-163.26	$163.26
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-163.26	$326.52
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-163.53	$489.78
07/12/2001	BILL	MEEK, LUGENE R	$653.31	$653.31
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-159.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-159.94	$159.94
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-159.94	$319.88
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-160.19	$479.82
07/17/2000	BILL	MEEK, LUGENE R	$640.01	$640.01
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-168.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-168.97	$168.97
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-168.97	$337.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-169.24	$506.91
07/17/1999	BILL	MEEK, LUGENE R	$676.15	$676.15
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-165.42	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-165.42	$165.42
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-165.42	$330.84
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-165.59	$496.26
07/13/1998	BILL	MEEK, LUGENE R	$661.85	$661.85
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-162.81	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-162.81	$162.81
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-162.81	$325.62
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-162.95	$488.43
07/14/1997	BILL	MEEK, LUGENE R	$651.38	$651.38
03/05/1997	PAYMENT	NATIONSBANK	$-161.90	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-161.90	$161.90
10/08/1996	PAYMENT	NATIONSBANK	$-161.90	$323.80
09/10/1996	PAYMENT	NATIONSBANK	$-162.06	$485.70
07/18/1996	BILL	MEEK, LUGENE R	$647.76	$647.76