Tax Account 019-492-12

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Owners

BOYER, RAE JEAN D
P O BOX 619
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-492-12
Account Type	Real Estate
Location	383 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-492-12

Account Type

Real Estate

Location

383 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.66
Total	$628.66
Paid	$628.66
Balance	$0.00
Due	$0.00
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

$628.66

Total

$628.66

Paid

$628.66

Balance

$0.00

Due

$0.00

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	$157.66	$0.00	$157.66	$157.66	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.42	$0.00	$610.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$419.25	$0.00	$419.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$407.10	$0.00	$407.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$394.45	$0.00	$394.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$382.99	$0.00	$382.99	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.88	$0.00	$371.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$361.08	$0.00	$361.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$351.97	$0.00	$351.97	$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	1.82	.00	.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
08/20/2024	PAYMENT	BOYER, RAE JEAN D CHECK 12211	$-628.66	$0.00
07/16/2024	BILL	BOYER, RAE JEAN D	$628.66	$628.66
08/21/2023	PAYMENT	BOYER, RAE JEAN D CHECK 12143	$-610.42	$0.00
07/17/2023	BILL	BOYER, RAE JEAN D	$610.42	$610.42
08/18/2022	PAYMENT	BOYER, RAE JEAN D CHECK 12049	$-419.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.25
07/15/2022	BILL	BOYER, RAE JEAN D	$419.25	$419.25
08/18/2021	PAYMENT	BOYER, RAE JEAN D CHECK CK. 11973	$-407.10	$0.00
07/14/2021	BILL	BOYER, RAE JEAN D	$407.10	$407.10
02/26/2021	PAYMENT	RJ BOYER ACH NORW - 037670214	$-98.00	$0.00
01/04/2021	PAYMENT	RJ BOYER ACH NORW - 037498047	$-98.00	$98.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$100.45	$294.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-100.45	$193.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-100.45	$294.00
07/09/2020	BILL	BOYER, RAE JEAN D	$394.45	$394.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-95.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.00	$95.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-97.99	$285.00
07/10/2019	BILL	BOYER, RAE JEAN D	$382.99	$382.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-92.00	$92.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-92.00	$184.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.88	$276.00
07/10/2018	BILL	BOYER, RAE JEAN D	$371.88	$371.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$90.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-91.08	$270.00
07/10/2017	BILL	BOYER, RAE JEAN D	$361.08	$361.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-87.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$87.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$174.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-90.97	$261.00
07/11/2016	BILL	BOYER, RAE JEAN D	$351.97	$351.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-87.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$87.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-87.00	$174.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.18	$261.00
07/07/2015	BILL	BOYER, RAE JEAN D	$351.18	$351.18
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-84.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-84.00	$84.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-84.00	$168.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-88.82	$252.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$88.82	$340.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-88.82	$252.00
07/08/2014	BILL	BOYER, RAE JEAN D	$340.82	$340.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-82.00	$82.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-82.00	$164.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-84.83	$246.00
07/08/2013	BILL	BOYER, RAE JEAN D	$330.83	$330.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-80.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-80.00	$80.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-80.00	$160.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-81.22	$240.00
07/10/2012	BILL	BOYER, RAE JEAN D	$321.22	$321.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-181.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-181.00	$181.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-184.85	$543.00
07/08/2011	BILL	BOYER, RAE JEAN D	$727.85	$727.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-200.03	$594.00
07/08/2010	BILL	BOYER, RAE JEAN D	$794.03	$794.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-192.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-192.00	$192.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-192.00	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-194.91	$576.00
07/06/2009	BILL	BOYER, RAE JEAN D	$770.91	$770.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-186.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-186.00	$372.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-190.43	$558.00
07/15/2008	BILL	BOYER, RAE JEAN D	$748.43	$748.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-181.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-181.00	$181.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-181.00	$362.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-183.64	$543.00
07/12/2007	BILL	BOYER, RAE JEAN D	$726.64	$726.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-176.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-176.00	$176.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-176.00	$352.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$176.00	$528.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-176.00	$352.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-177.29	$528.00
07/12/2006	BILL	BOYER, RAE JEAN D	$705.29	$705.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-171.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-171.00	$171.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-171.00	$342.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-171.76	$513.00
07/15/2005	BILL	BOYER, RAE JEAN D	$684.76	$684.76
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-170.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-170.00	$170.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-170.00	$340.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-172.47	$510.00
07/08/2004	BILL	BOYER, RAE JEAN D	$682.47	$682.47
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-169.40	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-169.40	$169.40
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-169.40	$338.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-169.41	$508.20
07/18/2003	BILL	BOYER, RAE JEAN D	$677.61	$677.61
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-166.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-166.00	$166.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-166.00	$332.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-167.62	$498.00
07/12/2002	BILL	BOYER, RAE JEAN D	$665.62	$665.62
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-162.52	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-162.52	$162.52
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-162.52	$325.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-162.74	$487.56
07/12/2001	BILL	BOYER, RAE JEAN D	$650.30	$650.30
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-159.21	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-159.21	$159.21
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-159.21	$318.42
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-159.44	$477.63
07/17/2000	BILL	BOYER, RAE JEAN D	$637.07	$637.07
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-168.21	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-168.21	$168.21
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-168.21	$336.42
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-168.40	$504.63
07/17/1999	BILL	BOYER, RAE JEAN D	$673.03	$673.03
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-168.71	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-168.71	$168.71
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-168.71	$337.42
08/18/1998	PAYMENT	GMAC CHECK	$-168.83	$506.13
07/13/1998	BILL	BOYER, RAE JEAN D	$674.96	$674.96
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-165.99	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-165.99	$165.99
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-165.99	$331.98
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-166.19	$497.97
07/14/1997	BILL	BOYER, RAE JEAN D	$664.16	$664.16
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-165.07	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-165.07	$165.07
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-165.07	$330.14
09/10/1996	PAYMENT	WELLS FARGO	$-165.26	$495.21
07/18/1996	BILL	BOYER, RAE JEAN D	$660.47	$660.47