Tax Account 019-492-18

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Owners

CADENA, MARIA LOZANO TR
395 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-492-18
Account Type	Real Estate
Location	395 TRACI LN MOUND HOUSE
Balance	$477.00
Currently Due	$159.00

Account ID

019-492-18

Account Type

Real Estate

Location

395 TRACI LN
MOUND HOUSE

Balance

$477.00

Currently Due

$159.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$639.30
Total	$639.30
Paid	$162.30
Balance	$477.00
Due	$159.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$639.30

Total

$639.30

Paid

$162.30

Balance

$477.00

Due

$159.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$162.30	$0.00	$0.00	$162.30	$162.30	$0.00
2	10/05/2026	10/16/2026	Due	$159.00	$0.00	$0.00	$159.00	$0.00	$159.00
3	01/04/2027	01/15/2027	Due	$159.00	$0.00	$0.00	$159.00	$0.00	$318.00
4	03/01/2027	03/12/2027	Due	$159.00	$0.00	$0.00	$159.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$620.05	$0.00	$0.00	$620.05	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$601.78	$0.00	$0.00	$601.78	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$584.32	$0.00	$0.00	$584.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$397.03	$0.00	$0.00	$397.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$385.52	$0.00	$0.00	$385.52	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$373.47	$0.00	$0.00	$373.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$362.63	$0.00	$0.00	$362.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.09	$0.00	$0.00	$352.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$341.86	$52.40	$0.00	$394.26	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$333.25	$3.37	$0.00	$336.62	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	MARIA LOZANO TR CADENA PNP 203164445	$-162.30	$477.00
07/15/2026	BILL	CADENA, MARIA LOZANO TR	$639.30	$639.30
08/19/2025	PAYMENT	MARIA LOZANO CADENA PNP WF - 181158751	$-620.05	$0.00
07/11/2025	BILL	CADENA, MARIA LOZANO TR	$620.05	$620.05
08/22/2024	PAYMENT	VICTOR VEGA PNP PNP - 161492517	$-601.78	$0.00
07/16/2024	BILL	CADENA, MARIA LOZANO TR	$601.78	$601.78
08/11/2023	PAYMENT	VICQOR H VEGA PNP PNP - 140749740	$-584.32	$0.00
08/11/2023	ADJUST	VICQOR H VEGA PNP PNP - 140749740 VOIDED PAYMENT: 842750. REASON: WRONG BATCH DATE.	$584.32	$584.32
08/11/2023	PAYMENT	VICQOR H VEGA PNP PNP - 140749740	$-584.32	$0.00
07/17/2023	BILL	CADENA, MARIA LOZANO TR	$584.32	$584.32
08/10/2022	PAYMENT	MANUEL U VEGA LOZANO PNP PNP - 119057259	$-397.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$397.03
07/15/2022	BILL	CADENA, MARIA LOZANO TR	$397.03	$397.03
08/17/2021	PAYMENT	VICTOR VRGA PNP PNP - 98894282	$-385.52	$0.00
07/14/2021	BILL	CADENA, MARIA LOZANO TR	$385.52	$385.52
07/22/2020	PAYMENT	MARIA CADENA CORK: D BANK: PNP INTERNET NUM: 78430464	$-373.47	$0.00
07/09/2020	BILL	CADENA, MARIA LOZANO TR	$373.47	$373.47
07/31/2019	PAYMENT	MARIA LAZONA CORK: D BANK: PNP INTERNET NUM: 62004436	$-362.63	$0.00
07/10/2019	BILL	CADENA, MARIA LOZANO TR	$362.63	$362.63
08/30/2018	PAYMENT	MARIA DEL RESUGIO LOZANO CORK: D BANK: PNP INTERNET NUM: 47917018	$-352.09	$0.00
07/10/2018	BILL	CADENA, MARIA LOZANO	$352.09	$352.09
04/09/2018	PAYMENT	MARIA CADENA CORK: D BANK: PNP INTERNET NUM: 42619892	$-394.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$394.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.93	$393.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.41	$369.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$353.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$345.33
07/10/2017	BILL	CADENA, MARIA LOZANO	$341.86	$341.86
09/07/2016	PAYMENT	CADENA, MARIA LOZANO CASH	$-336.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$336.62
07/11/2016	BILL	CADENA, MARIA LOZANO	$333.25	$333.25
12/23/2015	PAYMENT	CADENA, MARIA LOZANO CASH	$-344.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.42	$344.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$335.94
07/07/2015	BILL	CADENA, MARIA LOZANO	$332.48	$332.48
08/25/2014	PAYMENT	CADENA, TEODULO LOZANO ET AL CASH	$-322.67	$0.00
07/08/2014	BILL	CADENA, TEODULO LOZANO ET AL	$322.67	$322.67
10/03/2013	PAYMENT	CADENA, LOZANO CASH	$-316.36	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$316.36
07/08/2013	BILL	CADENA, TEODULO LOZANO ET AL	$313.19	$313.19
04/15/2013	PAYMENT	TEODULO CADENA CASH NUM: 14-648551008	$-249.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.50	$249.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.50	$235.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.00
08/17/2012	PAYMENT	WESTERN TITLE CHECK NUM: 44830	$-79.09	$225.00
07/10/2012	BILL	BAC HOME LOANS SERVICING LP	$304.09	$304.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-170.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-170.00	$170.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-170.00	$340.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-174.16	$510.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$684.16	$684.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-189.26	$564.00
07/08/2010	BILL	STOUT, KALEY J M	$753.26	$753.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-182.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-182.00	$182.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-182.00	$364.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-185.34	$546.00
07/06/2009	BILL	STOUT, KALEY J M	$731.34	$731.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-177.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-177.00	$177.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-177.00	$354.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-179.03	$531.00
07/15/2008	BILL	STOUT, KALEY J M	$710.03	$710.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-172.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-172.00	$172.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-172.00	$344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-173.38	$516.00
07/12/2007	BILL	STOUT, KALEY J M	$689.38	$689.38
12/22/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 153638	$-334.00	$0.00
10/04/2006	PAYMENT	LUEDERS, HAROLD W CHECK BANK: 90-2267 NUM: 1017	$-167.00	$334.00
08/23/2006	PAYMENT	LUEDERS, HAROLD W & ELEANA S CHECK BANK: 90-2267 NUM: 1016	$-168.10	$501.00
07/12/2006	BILL	LUEDERS, HAROLD W	$669.10	$669.10
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-162.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-162.00	$162.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-162.00	$324.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-163.62	$486.00
07/15/2005	BILL	LUEDERS, HAROLD W	$649.62	$649.62
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-161.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-161.00	$161.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-161.00	$322.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-164.47	$483.00
07/08/2004	BILL	LUEDERS, HAROLD W	$647.47	$647.47
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-159.84	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-159.84	$159.84
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-159.84	$319.68
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-159.86	$479.52
07/18/2003	BILL	LUEDERS, HAROLD W	$639.38	$639.38
03/07/2003	PAYMENT	US BANK CHECK BANK: 1 NUM: 1434	$-156.00	$0.00
01/10/2003	PAYMENT	US BANK CHECK BANK: 0001 NUM: 939576	$-156.00	$156.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-156.00	$312.00
08/23/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 73-017 NUM: 2581062	$-159.69	$468.00
07/12/2002	BILL	STILLWAUGH, MARILYN L	$627.69	$627.69
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-153.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-153.29	$153.29
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-153.29	$306.58
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2542486	$-153.52	$459.87
07/12/2001	BILL	STILLWAUGH, MARILYN L	$613.39	$613.39
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-150.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-150.17	$150.17
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-150.17	$300.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-150.41	$450.51
07/17/2000	BILL	STILLWAUGH, MARILYN L	$600.92	$600.92
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-158.65	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-158.65	$158.65
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-158.65	$317.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-158.89	$475.95
07/17/1999	BILL	STILLWAUGH, MARILYN L	$634.84	$634.84
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-152.21	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-152.21	$152.21
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-152.21	$304.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-152.39	$456.63
07/13/1998	BILL	STILLWAUGH, MARILYN L	$609.02	$609.02
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-149.91	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-149.91	$149.91
10/27/1997	PAYMENT	NORWEST MTGE CHECK	$-6.00	$299.82
10/27/1997	PAYMENT	NORWEST MTGE CHECK	$-150.08	$305.82
10/27/1997	AMENDMENT	attempted payment before 10/16	$-7.79	$455.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.79	$463.69
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-149.91	$455.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.00	$605.81
07/14/1997	BILL	STILLWAUGH, MARILYN L	$599.81	$599.81
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-149.07	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-149.07	$149.07
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-149.07	$298.14
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-149.27	$447.21
07/18/1996	BILL	STILLWAUGH, MARILYN L	$596.48	$596.48