Tax Account 019-493-02

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Owners

RUSLER, LEE
778 CHARI DR
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-493-02
Account Type	Real Estate
Location	778 CHARI DR MOUND HOUSE
Balance	$176.00
Currently Due	$0.00

Account ID

019-493-02

Account Type

Real Estate

Location

778 CHARI DR
MOUND HOUSE

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.46
Total	$705.46
Paid	$529.46
Balance	$176.00
Due	$0.00
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

$705.46

Total

$705.46

Paid

$529.46

Balance

$176.00

Due

$0.00

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	Paid	$177.46	$0.00	$177.46	$177.46	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.34	$0.00	$653.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$441.00	$0.00	$441.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$408.47	$0.00	$408.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$377.49	$0.00	$377.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$366.52	$0.00	$366.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.88	$0.00	$355.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.55	$0.00	$345.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.83	$0.00	$336.83	$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	1.40	.42	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.46	$528.00
07/16/2024	BILL	RUSLER, LEE	$705.46	$705.46
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.34	$489.00
07/17/2023	BILL	RUSLER, LEE	$653.34	$653.34
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-111.00	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$441.00
07/15/2022	BILL	RUSLER, LEE	$441.00	$441.00
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-102.08	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-102.08	$102.08
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-102.08	$204.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-102.23	$306.24
07/14/2021	BILL	RUSLER, LEE	$408.47	$408.47
02/01/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 016154	$-94.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.49	$282.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-95.49	$186.51
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-95.49	$282.00
07/09/2020	BILL	KING, FELICIA A	$377.49	$377.49
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-93.52	$273.00
07/10/2019	BILL	KING, FELICIA A	$366.52	$366.52
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.88	$264.00
07/10/2018	BILL	KING, FELICIA A	$355.88	$355.88
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-87.55	$258.00
07/10/2017	BILL	KING, FELICIA A	$345.55	$345.55
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.83	$249.00
07/11/2016	BILL	KING, FELICIA A	$336.83	$336.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.06	$249.00
07/07/2015	BILL	KING, FELICIA A	$336.06	$336.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-83.14	$243.00
07/08/2014	BILL	KING, FELICIA A	$326.14	$326.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-78.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-78.00	$78.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-78.00	$156.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-82.58	$234.00
07/08/2013	BILL	KING, FELICIA A	$316.58	$316.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-76.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-76.00	$76.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-76.00	$152.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-79.38	$228.00
07/10/2012	BILL	KING, FELICIA A	$307.38	$307.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.58	$516.00
07/08/2011	BILL	KING, FELICIA A	$692.58	$692.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.43	$594.00
07/08/2010	BILL	KING, FELICIA A	$794.43	$794.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-192.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-192.00	$192.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-192.00	$384.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-195.29	$576.00
07/06/2009	BILL	KING, FELICIA A	$771.29	$771.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-187.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-187.00	$187.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-187.00	$374.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-187.81	$561.00
07/15/2008	BILL	KING, FELICIA A	$748.81	$748.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-181.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-181.00	$181.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-181.00	$362.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-184.02	$543.00
07/12/2007	BILL	KING, FELICIA A	$727.02	$727.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-176.00	$0.00
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306998	$-176.00	$176.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-176.00	$352.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$176.00	$528.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-176.00	$352.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-177.64	$528.00
07/12/2006	BILL	GRIMM, CALVIN C	$705.64	$705.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-153.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-153.00	$153.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-153.00	$306.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-155.68	$459.00
07/15/2005	BILL	GRIMM, CALVIN C	$614.68	$614.68
02/15/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 304153	$-139.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-139.00	$139.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-139.00	$278.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-139.34	$417.00
07/08/2004	BILL	DENNY, RALPH F & MARGUERITE	$556.34	$556.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-137.85	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-137.85	$137.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-137.85	$275.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-137.85	$413.55
07/18/2003	BILL	DENNY, RALPH F & MARGUERITE	$551.40	$551.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-137.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-137.00	$137.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-137.00	$274.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-137.37	$411.00
07/12/2002	BILL	DENNY, RALPH F & MARGUERITE	$548.37	$548.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-143.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-143.83	$143.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-143.83	$287.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-144.05	$431.49
07/12/2001	BILL	DENNY, RALPH F & MARGUERITE	$575.54	$575.54
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-140.89	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-140.89	$140.89
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313519	$-5.64	$281.78
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313244	$-140.89	$287.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.64	$428.31
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-141.16	$422.67
07/17/2000	BILL	DENNY, RALPH F & MARGUERITE U/	$563.83	$563.83
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-148.85	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-148.85	$148.85
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-148.85	$297.70
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-149.11	$446.55
07/17/1999	BILL	DENNY, RALPH F & MARGUERITE U/	$595.66	$595.66
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-149.26	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-149.26	$149.26
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-149.26	$298.52
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-149.50	$447.78
07/13/1998	BILL	DENNY, RALPH F & MARGUERITE U/	$597.28	$597.28
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-147.00	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-147.00	$147.00
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-147.00	$294.00
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-147.15	$441.00
07/14/1997	BILL	JONES, CLIFFORD F	$588.15	$588.15
03/05/1997	PAYMENT	NATIONSBANK	$-146.18	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-146.18	$146.18
10/08/1996	PAYMENT	NATIONSBANK	$-146.18	$292.36
09/10/1996	PAYMENT	NATIONSBANK	$-146.34	$438.54
07/18/1996	BILL	JONES, CLIFFORD F	$584.88	$584.88