Tax Account 019-492-17

Print Page · · Payments Cart · New Search

Owners

RUGAMA-HERRERA, KAREYLING O
393 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-492-17
Account Type	Real Estate
Location	393 TRACI LN MOUND HOUSE
Balance	$856.67
Currently Due	$214.67

Account ID

019-492-17

Account Type

Real Estate

Location

393 TRACI LN
MOUND HOUSE

Balance

$856.67

Currently Due

$214.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.67
Total	$856.67
Paid	$0.00
Balance	$856.67
Due	$214.67
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

$856.67

Total

$856.67

Paid

$0.00

Balance

$856.67

Due

$214.67

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	$214.67	$0.00	$214.67	$0.00	$214.67
2	10/07/2024	10/17/2024	Due	$214.00	$0.00	$214.00	$0.00	$428.67
3	01/06/2025	01/16/2025	Due	$214.00	$0.00	$214.00	$0.00	$642.67
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$856.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.36	$0.00	$793.36	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$567.60	$0.00	$567.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$525.70	$6.58	$532.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$486.03	$0.00	$486.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$455.58	$0.00	$455.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$340.16	$0.00	$340.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$330.29	$0.00	$330.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$321.96	$0.00	$321.96	$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	.50
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	RUGAMA-HERRERA, KAREYLING O	$856.67	$856.67
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-199.36	$594.00
07/17/2023	BILL	RUGAMA-HERRERA, KAREYLING O	$793.36	$793.36
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-144.60	$423.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$567.60
07/15/2022	BILL	RUGAMA-HERRERA, KAREYLING O	$567.60	$567.60
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.37	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.37	$131.37
12/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022069	$-138.17	$262.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.58	$400.91
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-131.37	$394.33
07/14/2021	BILL	RUGAMA-HERRERA, KAREYLING O	$525.70	$525.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.03	$363.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.03	$239.97
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.03	$363.00
07/09/2020	BILL	RUGAMA-HERRERA, KAREYLING O	$486.03	$486.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-116.58	$339.00
07/10/2019	BILL	RUGAMA-HERRERA, KAREYLING O	$455.58	$455.58
08/15/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013769	$-340.16	$0.00
07/10/2018	BILL	DI MARZO, ROSE TR	$340.16	$340.16
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-82.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-82.00	$82.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-82.00	$164.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-84.29	$246.00
07/10/2017	BILL	DI MARZO, ROSE TR	$330.29	$330.29
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-80.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-80.00	$80.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$80.00	$240.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$160.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.96	$240.00
07/11/2016	BILL	DI MARZO, ROSE TR	$321.96	$321.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$80.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$160.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.23	$240.00
07/07/2015	BILL	DI MARZO, ROSE TR	$321.23	$321.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$77.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-77.00	$154.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-80.76	$231.00
07/08/2014	BILL	DI MARZO, ROSE TR	$311.76	$311.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-75.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-75.00	$75.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-75.00	$150.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-77.60	$225.00
07/08/2013	BILL	DI MARZO, ROSE TR	$302.60	$302.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-73.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-73.00	$73.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-73.00	$146.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-74.81	$219.00
07/10/2012	BILL	DI MARZO, ROSE TR	$293.81	$293.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-164.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-164.00	$164.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.01	$492.00
07/08/2011	BILL	DI MARZO, ROSE TR	$658.01	$658.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.09	$591.00
07/08/2010	BILL	DI MARZO, ROSE TR	$789.09	$789.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-191.00	$191.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-191.00	$382.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-193.10	$573.00
07/06/2009	BILL	DI MARZO, ROSE TR	$766.10	$766.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-185.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-185.00	$185.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-185.00	$370.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-188.78	$555.00
07/15/2008	BILL	DI MARZO, ROSE TR	$743.78	$743.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-180.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-180.00	$180.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-180.00	$360.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-182.12	$540.00
07/12/2007	BILL	DI MARZO, ROSE TR	$722.12	$722.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-167.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-167.00	$167.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-167.00	$334.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-167.45	$501.00
07/12/2006	BILL	DI MARZO, ROSE MARY	$668.45	$668.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-154.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-154.00	$154.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-154.00	$308.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-156.96	$462.00
07/15/2005	BILL	DI MARZO, ROSE MARY	$618.96	$618.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-154.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-154.00	$154.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-154.00	$308.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-154.98	$462.00
07/08/2004	BILL	DI MARZO, ROSE MARY	$616.98	$616.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-151.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-151.59	$151.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-151.59	$303.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-151.59	$454.77
07/18/2003	BILL	DI MARZO, ROSE MARY	$606.36	$606.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-148.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-148.00	$148.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-148.00	$296.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-150.95	$444.00
07/12/2002	BILL	DI MARZO, ROSE MARY	$594.95	$594.95
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-145.30	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-145.30	$145.30
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-145.30	$290.60
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-145.61	$435.90
07/12/2001	BILL	DI MARZO, ROSE MARY	$581.51	$581.51
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-142.34	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-142.34	$142.34
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-142.34	$284.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-142.67	$427.02
07/17/2000	BILL	DI MARZO, ROSE MARY	$569.69	$569.69
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-150.38	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-150.38	$150.38
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-150.38	$300.76
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-150.72	$451.14
07/17/1999	BILL	DI MARZO, ROSE MARY	$601.86	$601.86
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.75	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-150.75	$150.75
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.75	$301.50
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-150.93	$452.25
07/13/1998	BILL	DI MARZO, ROSE MARY	$603.18	$603.18
03/03/1998	PAYMENT	Season's Mortgage Group, Inc CHECK	$-148.46	$0.00
01/13/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-148.46	$148.46
10/06/1997	PAYMENT	SEASON/S MTGE GROUP CHECK	$-148.46	$296.92
08/14/1997	PAYMENT	SEASONS MTGE GROUP CHECK	$-148.61	$445.38
07/14/1997	BILL	SECRETARY OF VETERANS AFAIRS	$593.99	$593.99
12/12/1996	PAYMENT	FIRST MORTGAGE CORP	$-295.28	$0.00
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-147.64	$295.28
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-147.78	$442.92
07/18/1996	BILL	KETCHEM, MARTIN W & BETTY A	$590.70	$590.70