Tax Account 019-492-13

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Owners

VEGA, SOCORRO GUADALUPE ET AL
1683 SALMON DR
CARSON CITY, NV 89701

AQUILAR, ALEJANDRO VEGA

Account Summary

Account ID	019-492-13
Account Type	Real Estate
Location	385 TRACI LN MOUND HOUSE
Balance	$692.97
Currently Due	$173.97

Account ID

019-492-13

Account Type

Real Estate

Location

385 TRACI LN
MOUND HOUSE

Balance

$692.97

Currently Due

$173.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.97
Total	$692.97
Paid	$0.00
Balance	$692.97
Due	$173.97
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

$692.97

Total

$692.97

Paid

$0.00

Balance

$692.97

Due

$173.97

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	$173.97	$0.00	$173.97	$0.00	$173.97
2	10/07/2024	10/17/2024	Due	$173.00	$0.00	$173.00	$0.00	$346.97
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$519.97
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$692.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.78	$0.00	$641.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$430.46	$0.00	$430.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$398.71	$0.00	$398.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$386.29	$0.25	$386.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$375.07	$4.72	$379.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$364.17	$0.00	$364.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$344.68	$0.00	$344.68	$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	VEGA, SOCORRO GUADALUPE ET AL	$692.97	$692.97
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.78	$480.00
07/17/2023	BILL	VEGA, SOCORRO GUADALUPE ET AL	$641.78	$641.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.46	$321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$430.46
07/15/2022	BILL	VEGA, SOCORRO GUADALUPE ET AL	$430.46	$430.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-99.64	$0.00
11/24/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1003223911	$-99.64	$99.64
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.64	$199.28
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.79	$298.92
07/14/2021	BILL	VEGA, SOCORRO GUADALUPE ET AL	$398.71	$398.71
03/02/2021	PAYMENT	LERETA CHECK 0260937	$-1.73	$0.00
01/21/2021	PAYMENT	GARY L CROWDER EC WF - 021012003268099	$-96.52	$1.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.09	$98.25
12/31/2020	PAYMENT	GARY L CROWDER EC WF - 020123103354630	$-96.00	$98.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$194.16
10/15/2020	PAYMENT	CROWDER, GLENN A CHECK NUM: 1112	$-96.00	$194.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$290.08
08/18/2020	PAYMENT	CROWDER, JOAN L CHECK NUM: 4551	$-96.29	$290.00
07/09/2020	BILL	CROWDER, JOAN L	$386.29	$386.29
04/13/2020	PAYMENT	CROWDER, JOAN CHECK NUM: 4440	$-97.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$97.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$96.72
01/07/2020	PAYMENT	CROWDER, JOAN L CHECK NUM: 4422	$-93.00	$93.00
10/04/2019	PAYMENT	CROWDER, JOAN L CHECK NUM: 4390	$-93.00	$186.00
08/12/2019	PAYMENT	CROWDER, JOAN L CHECK NUM: 4370	$-96.07	$279.00
07/10/2019	BILL	CROWDER, JOAN L	$375.07	$375.07
03/04/2019	PAYMENT	CROWDER, JOAN L CHECK NUM: 4313	$-90.00	$0.00
01/08/2019	PAYMENT	CROWDER, JOAN L CHECK NUM: 4291	$-90.00	$90.00
10/05/2018	PAYMENT	CROWDER, JOAN L CHECK NUM: 4258	$-90.00	$180.00
08/08/2018	PAYMENT	CROWDER, JOAN L CHECK NUM: 4236	$-94.17	$270.00
07/10/2018	BILL	CROWDER, JOAN L	$364.17	$364.17
03/06/2018	PAYMENT	CROWDER, JOAN L CHECK NUM: 4181	$-88.00	$0.00
01/09/2018	PAYMENT	CROWDER, JOAN L CHECK NUM: 4161	$-88.00	$88.00
10/05/2017	PAYMENT	CROWDER, JOAN L CHECK NUM: 4125	$-88.00	$176.00
08/11/2017	PAYMENT	CROWDER, JOAN L CHECK NUM: 4101	$-89.58	$264.00
07/10/2017	BILL	CROWDER, JOAN L	$353.58	$353.58
01/05/2017	PAYMENT	CROWDER, JOAN L CHECK NUM: 4016	$-85.00	$0.00
12/15/2016	PAYMENT	CROWDER, JOAN L CHECK NUM: 4008	$-85.00	$85.00
10/10/2016	PAYMENT	CROWDER, JOAN L CHECK NUM: 3980	$-85.00	$170.00
08/19/2016	PAYMENT	CROWDER, JOAN L CHECK NUM: 3956	$-89.68	$255.00
07/11/2016	BILL	CROWDER, JOAN L	$344.68	$344.68
03/08/2016	PAYMENT	CROWDER, JOAN L CHECK NUM: 3889	$-85.00	$0.00
01/08/2016	PAYMENT	CROWDER, JOAN L CHECK NUM: 3847	$-85.00	$85.00
10/08/2015	PAYMENT	CROWDER, JOAN L CHECK NUM: 3775	$-85.00	$170.00
08/07/2015	PAYMENT	CROWDER, JOAN L CHECK NUM: 3730	$-88.88	$255.00
07/07/2015	BILL	CROWDER, JOAN L	$343.88	$343.88
02/24/2015	PAYMENT	CROWDER, JOAN L CHECK NUM: 3608	$-83.00	$0.00
01/07/2015	PAYMENT	CROWDER, JOAN L CHECK NUM: 3567	$-83.00	$83.00
10/08/2014	PAYMENT	CROWDER, JOAN CHECK NUM: 3498	$-83.00	$166.00
08/07/2014	PAYMENT	CROWDER, JOAN L CHECK NUM: 100	$-84.74	$249.00
07/08/2014	BILL	CROWDER, JOAN L	$333.74	$333.74
02/11/2014	PAYMENT	CROWDER, JOAN L CHECK NUM: 3312	$-80.00	$0.00
01/14/2014	PAYMENT	CROWDER, JOAN L CHECK NUM: 3273	$-80.00	$80.00
10/16/2013	PAYMENT	CROWDER, JOAN L CHECK NUM: 3207	$-80.00	$160.00
08/09/2013	PAYMENT	CROWDER, JOAN L CHECK NUM: 3136	$-83.93	$240.00
07/08/2013	BILL	CROWDER, JOAN L	$323.93	$323.93
02/06/2013	PAYMENT	CROWDER, JOAN L CHECK NUM: 2978	$-78.00	$0.00
11/15/2012	PAYMENT	CROWDER, JOAN L CHECK NUM: 2904	$-78.00	$78.00
09/05/2012	PAYMENT	CROWDER, JOAN L CHECK NUM: 2845	$-78.00	$156.00
07/26/2012	PAYMENT	CROWDER, JOAN L CHECK NUM: 2809	$-80.52	$234.00
07/10/2012	BILL	CROWDER, JOAN L	$314.52	$314.52
02/06/2012	PAYMENT	CROWDER, JOAN L CHECK NUM: 2673	$-177.00	$0.00
12/07/2011	PAYMENT	CROWDER, JOAN L CHECK NUM: 2645	$-177.00	$177.00
08/17/2011	PAYMENT	CROWDER, JOAN CHECK NUM: 2575	$-177.00	$354.00
07/22/2011	PAYMENT	CROWDER, JOAN L CHECK NUM: 2565	$-179.84	$531.00
07/08/2011	BILL	CROWDER, JOAN L	$710.84	$710.84
02/04/2011	PAYMENT	CROWDER, JOAN L CHECK NUM: 2465	$-189.00	$0.00
12/09/2010	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2438	$-189.00	$189.00
09/08/2010	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2390	$-189.00	$378.00
07/27/2010	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2378	$-190.10	$567.00
07/08/2010	BILL	CROWDER, JOAN L	$757.10	$757.10
02/04/2010	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2290	$-183.00	$0.00
12/04/2009	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2259	$-183.00	$183.00
09/03/2009	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2211	$-183.00	$366.00
07/21/2009	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2199	$-186.07	$549.00
07/06/2009	BILL	CROWDER, JOAN L	$735.07	$735.07
02/09/2009	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2125	$-178.00	$0.00
12/08/2008	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2098	$-178.00	$178.00
09/05/2008	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2045	$-178.00	$356.00
08/11/2008	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 2033	$-179.65	$534.00
07/15/2008	BILL	CROWDER, JOAN L	$713.65	$713.65
12/05/2007	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 1931	$-173.00	$0.00
11/02/2007	PAYMENT	CROWDER, JOAN CHECK BANK: 94-8014 NUM: 1912	$-173.00	$173.00
08/31/2007	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 1887	$-173.00	$346.00
07/31/2007	PAYMENT	CROWDER, JOAN L CHECK BANK: 94-8014 NUM: 1876	$-173.87	$519.00
07/12/2007	BILL	CROWDER, JOAN L	$692.87	$692.87
04/05/2007	PAYMENT	CROWDER, JOAN CHECK BANK: 94-8014 NUM: 1829	$-359.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.80	$359.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$342.72
08/04/2006	PAYMENT	ALLIANCE TITLE REVERSE MTGE CHECK BANK: 90-3752 NUM: 263185	$-336.50	$336.00
07/12/2006	BILL	CROWDER, JOAN L	$672.50	$672.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-163.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-163.00	$163.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-163.00	$326.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-163.92	$489.00
07/15/2005	BILL	CROWDER, JOAN L & GARY L	$652.92	$652.92
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-162.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-162.00	$162.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-162.00	$324.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-164.77	$486.00
07/08/2004	BILL	CROWDER, JOAN L & GARY L	$650.77	$650.77
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-160.15	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-160.15	$160.15
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-160.15	$320.30
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-160.15	$480.45
07/18/2003	BILL	CROWDER, JOAN L & GARY L	$640.60	$640.60
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-157.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-157.00	$157.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-157.00	$314.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-157.91	$471.00
07/12/2002	BILL	CROWDER, JOAN L & GARY L	$628.91	$628.91
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-153.59	$0.00
11/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 30781	$-153.59	$153.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-153.59	$307.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-153.83	$460.77
07/12/2001	BILL	CROWDER, JOAN L & GARY L	$614.60	$614.60
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-150.45	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-150.45	$150.45
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-150.45	$300.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-150.74	$451.35
07/17/2000	BILL	CROWDER, JOAN L & GARY L	$602.09	$602.09
02/11/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 90318	$-158.97	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-158.97	$158.97
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-158.97	$317.94
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-159.17	$476.91
07/17/1999	BILL	DEADY, ROBERT V	$636.08	$636.08
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.85	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-161.85	$161.85
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-161.85	$323.70
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.03	$485.55
07/13/1998	BILL	DEADY, ROBERT V	$647.58	$647.58
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-155.70	$0.00
01/13/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-328.66	$155.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.37	$484.36
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.54	$477.99
07/14/1997	BILL	DEADY, ROBERT V	$637.53	$637.53
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-158.43	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-158.43	$158.43
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.43	$316.86
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.70	$475.29
07/18/1996	BILL	DEADY, ROBERT V	$633.99	$633.99