Tax Account 019-492-14

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Owners

GERRARD, GLEN & LOUISE
387 TRACI LN
MOUNDHOUSE, NV 89706

GERRARD, LOUISE

Account Summary

Account ID	019-492-14
Account Type	Real Estate
Location	387 TRACI LN MOUND HOUSE
Balance	$707.32
Currently Due	$179.32

Account ID

019-492-14

Account Type

Real Estate

Location

387 TRACI LN
MOUND HOUSE

Balance

$707.32

Currently Due

$179.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.32
Total	$707.32
Paid	$0.00
Balance	$707.32
Due	$179.32
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

$707.32

Total

$707.32

Paid

$0.00

Balance

$707.32

Due

$179.32

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	Due	$179.32	$0.00	$179.32	$0.00	$179.32
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$355.32
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$531.32
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$707.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.78	$0.00	$686.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$490.67	$0.00	$490.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$476.44	$0.00	$476.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$440.44	$0.00	$440.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$412.85	$0.00	$412.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$393.25	$0.00	$393.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$377.45	$0.00	$377.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.92	$0.00	$367.92	$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	.00	1.82	.65
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	GERRARD, GLEN & LOUISE	$707.32	$707.32
08/02/2023	PAYMENT	GERRARD, GLEN & LOUISE CHECK 1535	$-686.78	$0.00
07/17/2023	BILL	GERRARD, GLEN & LOUISE	$686.78	$686.78
08/18/2022	PAYMENT	GERRARD, GLEN & LOUISE CHECK 1446	$-490.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$490.67
07/15/2022	BILL	GERRARD, GLEN & LOUISE	$490.67	$490.67
08/12/2021	PAYMENT	GERRARD, GLEN & LOUISE CHECK 1340	$-476.44	$0.00
07/14/2021	BILL	GERRARD, GLEN & LOUISE	$476.44	$476.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$113.44	$327.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.44	$213.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.44	$327.00
07/09/2020	BILL	VILLAGRAVA, ZENAIDA	$440.44	$440.44
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-106.85	$306.00
07/10/2019	BILL	VILLAGRAVA, ZENAIDA	$412.85	$412.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.25	$294.00
07/10/2018	BILL	VILLAGRAVA, ZENAIDA	$393.25	$393.25
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-95.45	$282.00
07/10/2017	BILL	VILLAGRAVA, ZENAIDA	$377.45	$377.45
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-94.92	$273.00
07/11/2016	BILL	VILLAGRAVA, ZENAIDA	$367.92	$367.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-94.10	$273.00
07/07/2015	BILL	VILLAGRAVA, ZENAIDA	$367.10	$367.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$88.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-88.00	$176.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-91.59	$264.00
07/08/2014	BILL	VILLAGRAVA, ZENAIDA	$355.59	$355.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-85.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.00	$170.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-86.19	$255.00
07/08/2013	BILL	VILLAGRAVA, ZENAIDA	$341.19	$341.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.00	$81.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.00	$162.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-84.47	$243.00
07/10/2012	BILL	VILLAGRAVA, ZENAIDA	$327.47	$327.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.84	$555.00
07/08/2011	BILL	VILLAGRAVA, ZENAIDA	$743.84	$743.84
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.25	$663.00
07/08/2010	BILL	VILLAGRAVA, ZENAIDA	$885.25	$885.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.68	$651.00
07/06/2009	BILL	VILLAGRAVA, ZENAIDA	$870.68	$870.68
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.52	$651.00
07/15/2008	BILL	VILLAGRAVA, ZENAIDA	$872.52	$872.52
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-201.00	$201.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-204.92	$603.00
07/12/2007	BILL	VILLAGRAVA, ZENAIDA	$807.92	$807.92
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-186.00	$186.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-186.00	$372.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-189.92	$558.00
07/12/2006	BILL	VILLAGRAVA, ZENAIDA	$747.92	$747.92
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-173.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-173.00	$173.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-173.00	$346.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-173.54	$519.00
07/15/2005	BILL	VILLAGRAVA, ZENAIDA	$692.54	$692.54
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-172.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-172.00	$172.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-172.00	$344.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-174.19	$516.00
07/08/2004	BILL	GARCIA-CANO, ADAN	$690.19	$690.19
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-177.95	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-177.95	$177.95
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-177.95	$355.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-177.97	$533.85
07/18/2003	BILL	GARCIA-CANO, ADAN	$711.82	$711.82
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-174.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-177.55	$522.00
07/12/2002	BILL	GARCIA-CANO, ADAN	$699.55	$699.55
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-170.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-170.76	$170.76
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-170.76	$341.52
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-171.05	$512.28
07/12/2001	BILL	GARCIA-CANO, ADAN	$683.33	$683.33
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-167.29	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-167.29	$167.29
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-167.29	$334.58
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-167.57	$501.87
07/17/2000	BILL	GARCIA-CANO, ADAN	$669.44	$669.44
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393687	$-176.74	$0.00
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-176.74	$176.74
09/07/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234479	$-176.74	$353.48
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-177.00	$530.22
07/17/1999	BILL	GOLDMAN, GEORGE	$707.22	$707.22
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-170.09	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.09	$170.09
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-170.09	$340.18
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.27	$510.27
07/13/1998	BILL	GOLDMAN, GEORGE	$680.54	$680.54
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-167.39	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.39	$167.39
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-167.39	$334.78
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.56	$502.17
07/14/1997	BILL	GOLDMAN, GEORGE	$669.73	$669.73
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-166.46	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-166.46	$166.46
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.46	$332.92
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.63	$499.38
07/18/1996	BILL	GOLDMAN, GEORGE	$666.01	$666.01