Tax Account 019-492-16

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Owners

JUAREZ-ARREOLA, OCTAVIO
391 TRACI LN
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-492-16
Account Type	Real Estate
Location	391 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-492-16

Account Type

Real Estate

Location

391 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.60
Total	$621.60
Paid	$621.60
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

$621.60

Total

$621.60

Paid

$621.60

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	$156.60	$0.00	$156.60	$156.60	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.55	$0.00	$603.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$413.24	$0.00	$413.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$401.25	$0.00	$401.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$388.76	$0.00	$388.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$377.48	$0.00	$377.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$366.53	$0.00	$366.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$355.90	$0.00	$355.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$346.94	$0.00	$346.94	$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
08/29/2024	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK 0644107887	$-621.60	$0.00
07/16/2024	BILL	JUAREZ-ARREOLA, OCTAVIO	$621.60	$621.60
08/23/2023	PAYMENT	OCTAVIO JUAREZ ARREOLA PNP PNP - 141443981	$-603.55	$0.00
07/17/2023	BILL	JUAREZ-ARREOLA, OCTAVIO	$603.55	$603.55
08/25/2022	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK 413.24	$-413.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$413.24
07/15/2022	BILL	JUAREZ-ARREOLA, OCTAVIO	$413.24	$413.24
08/27/2021	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK 0644102139	$-401.25	$0.00
07/14/2021	BILL	JUAREZ-ARREOLA, OCTAVIO	$401.25	$401.25
08/07/2020	PAYMENT	OCTAVIO JUAREZ-ARREOLA CASH	$-388.76	$0.00
07/09/2020	BILL	JUAREZ-ARREOLA, OCTAVIO	$388.76	$388.76
07/16/2019	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CASH	$-377.48	$0.00
07/10/2019	BILL	JUAREZ-ARREOLA, OCTAVIO	$377.48	$377.48
11/12/2018	PAYMENT	OCTAVIO JUAREZ-ARREOLA CORK: D BANK: PNP INTERNET NUM: 50785589	$-182.00	$0.00
09/25/2018	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 10739566437	$-91.00	$182.00
08/14/2018	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 123429501	$-93.53	$273.00
07/10/2018	BILL	JUAREZ-ARREOLA, OCTAVIO	$366.53	$366.53
02/15/2018	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 121751721	$-88.00	$0.00
01/11/2018	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 120934476	$-88.00	$88.00
09/28/2017	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 118885167	$-88.00	$176.00
08/16/2017	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 118132956	$-91.90	$264.00
07/10/2017	BILL	JUAREZ-ARREOLA, OCTAVIO	$355.90	$355.90
03/01/2017	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 542623607	$-86.00	$0.00
12/16/2016	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-491564720	$-85.94	$86.00
09/14/2016	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-470636050	$-86.00	$171.94
08/10/2016	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-439812094	$-89.00	$257.94
07/11/2016	BILL	JUAREZ-ARREOLA, OCTAVIO	$346.94	$346.94
03/01/2016	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-354662606	$-86.00	$0.00
12/29/2015	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-320238986	$-86.00	$86.00
10/02/2015	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17249446739	$-86.00	$172.00
08/04/2015	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-216834776	$-88.14	$258.00
07/07/2015	BILL	JUAREZ-ARREOLA, OCTAVIO	$346.14	$346.14
02/23/2015	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-151897233	$-83.00	$0.00
12/10/2014	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-108585965	$-83.00	$83.00
09/22/2014	PAYMENT	JUAREZ, OCTAVIO CHECK NUM: 17-087108012	$-83.00	$166.00
08/12/2014	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 17-049564054	$-86.29	$249.00
07/08/2014	BILL	JUAREZ-ARREOLA, OCTAVIO	$335.29	$335.29
04/09/2014	PAYMENT	JUAREZ, OCTAVIO A CHECK NUM: 10612452747	$-4.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.20
03/19/2014	PAYMENT	JUAREZ, OCTAVIO CHECK NUM: R106124522845	$-80.00	$3.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.20
01/15/2014	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: 14787110380	$-80.00	$80.00
10/10/2013	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK NUM: R105870599660	$-80.00	$160.00
09/03/2013	PAYMENT	MONUMENT TITLE CHECK NUM: 3798	$-84.98	$240.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$324.98
07/08/2013	BILL	SECRETARY OF HUD	$321.71	$321.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-77.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-77.00	$77.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-77.00	$154.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-81.36	$231.00
07/10/2012	BILL	BANK OF AMERICA N A SUCC	$312.36	$312.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-176.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-176.00	$176.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.31	$528.00
07/08/2011	BILL	HINDS, ROBERT E & GINA K	$705.31	$705.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-193.00	$193.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-193.00	$386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-195.95	$579.00
07/08/2010	BILL	HINDS, ROBERT E & GINA K	$774.95	$774.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-187.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-187.00	$187.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-187.00	$374.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-191.38	$561.00
07/06/2009	BILL	HINDS, ROBERT E & GINA K	$752.38	$752.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-182.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-182.00	$182.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-182.00	$364.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-184.46	$546.00
07/15/2008	BILL	HINDS, ROBERT E & GINA K	$730.46	$730.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-177.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-177.00	$177.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-177.00	$354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-178.21	$531.00
07/12/2007	BILL	HINDS, ROBERT E & GINA K	$709.21	$709.21
02/28/2007	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 24506	$-172.00	$0.00
12/26/2006	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 5272	$-172.00	$172.00
10/06/2006	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 5192	$-172.00	$344.00
08/27/2006	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 5139	$-172.35	$516.00
07/12/2006	BILL	PIERROTT, OSCAR & NOGA	$688.35	$688.35
03/02/2006	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 4942	$-166.00	$0.00
01/06/2006	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 4848	$-166.00	$166.00
10/03/2005	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 4702	$-166.00	$332.00
08/18/2005	PAYMENT	PIERROTT, OSCAR & NOGA CHECK BANK: 94-8014 NUM: 4607	$-170.31	$498.00
07/15/2005	BILL	PIERROTT, OSCAR & NOGA	$668.31	$668.31
11/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27553	$-332.00	$0.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-166.00	$332.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-168.07	$498.00
07/08/2004	BILL	RAYO, MARIO A & EVA I	$666.07	$666.07
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-165.45	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-165.45	$165.45
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-165.45	$330.90
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-165.47	$496.35
07/18/2003	BILL	RAYO, MARIO A & EVA I	$661.82	$661.82
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-162.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-162.00	$162.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-162.00	$324.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-163.94	$486.00
07/12/2002	BILL	RAYO, MARIO A & EVA I	$649.94	$649.94
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-158.72	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-158.72	$158.72
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-158.72	$317.44
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-158.91	$476.16
07/12/2001	BILL	RAYO, MARIO A & EVA I	$635.07	$635.07
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-155.49	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-155.49	$155.49
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-155.49	$310.98
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-155.69	$466.47
07/17/2000	BILL	RAYO, MARIO A & EVA I	$622.16	$622.16
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-164.27	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-164.27	$164.27
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-164.27	$328.54
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-164.48	$492.81
07/17/1999	BILL	RAYO, MARIO A & EVA I	$657.29	$657.29
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.17	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-161.17	$161.17
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-161.17	$322.34
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-161.27	$483.51
07/13/1998	BILL	RAYO, MARIO A & EVA I	$644.78	$644.78
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-158.66	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-158.66	$158.66
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-158.66	$317.32
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-158.77	$475.98
07/14/1997	BILL	RAYO, MARIO A & EVA I	$634.75	$634.75
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-157.77	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-157.77	$157.77
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.77	$315.54
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.92	$473.31
07/18/1996	BILL	RAYO, MARIO A & EVA I	$631.23	$631.23