Tax Account 019-493-03

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Owners

MESA, SAMANTHA AGUILAR
776 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-493-03
Account Type	Real Estate
Location	776 CHARI DR MOUND HOUSE
Balance	$812.50
Currently Due	$203.50

Account ID

019-493-03

Account Type

Real Estate

Location

776 CHARI DR
MOUND HOUSE

Balance

$812.50

Currently Due

$203.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.50
Total	$812.50
Paid	$0.00
Balance	$812.50
Due	$203.50
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

$812.50

Total

$812.50

Paid

$0.00

Balance

$812.50

Due

$203.50

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	$203.50	$0.00	$203.50	$0.00	$203.50
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$406.50
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$609.50
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$812.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.47	$0.00	$752.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$527.99	$0.00	$527.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$489.02	$0.00	$489.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$452.08	$0.00	$452.08	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$423.75	$0.00	$423.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$403.62	$0.00	$403.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$387.40	$0.00	$387.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$377.63	$0.00	$377.63	$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	MESA, SAMANTHA AGUILAR	$812.50	$812.50
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.47	$564.00
07/17/2023	BILL	MESA, SAMANTHA AGUILAR	$752.47	$752.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.99	$393.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$527.99
07/15/2022	BILL	MESA, SAMANTHA AGUILAR	$527.99	$527.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.22	$122.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.22	$244.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.36	$366.66
07/14/2021	BILL	MESA, SAMANTHA AGUILAR	$489.02	$489.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.08	$336.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.08	$219.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-116.08	$336.00
07/09/2020	BILL	MESA, SAMANTHA AGUILAR	$452.08	$452.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$0.00
10/29/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026540	$-105.00	$105.00
10/07/2019	PAYMENT	KOLANCIAN, SHANT CHECK NUM: 370	$-105.00	$210.00
08/19/2019	PAYMENT	KOLANCIAN, SHANT CHECK NUM: 1511	$-108.75	$315.00
07/10/2019	BILL	KOLANCIAN, SHANT H TR	$423.75	$423.75
03/04/2019	PAYMENT	KOLANCIAN, SHANT H TR CHECK NUM: 1474	$-100.00	$0.00
01/08/2019	PAYMENT	KOLANCIAN, SHANT H TR CHECK NUM: 1463	$-100.00	$100.00
09/20/2018	PAYMENT	KOLANCIAN, SHANT H TR CHECK NUM: 1447	$-100.00	$200.00
08/13/2018	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1439	$-103.62	$300.00
07/10/2018	BILL	KOLANCIAN, SHANT H TR	$403.62	$403.62
02/27/2018	PAYMENT	KOLANCIAN, SHANT H TR CHECK NUM: 1423	$-96.00	$0.00
12/11/2017	PAYMENT	KOLANCIAN, SHANT H TR CHECK NUM: 1415	$-96.00	$96.00
09/15/2017	PAYMENT	KOLANCIAN, SHANT H TR CHECK NUM: 1391	$-96.00	$192.00
07/24/2017	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1382	$-99.40	$288.00
07/10/2017	BILL	KOLANCIAN, SHANT H TR	$387.40	$387.40
12/23/2016	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1352	$-188.00	$0.00
09/21/2016	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1346	$-94.00	$188.00
07/25/2016	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1341	$-95.63	$282.00
07/11/2016	BILL	KOLANCIAN, SHANT H	$377.63	$377.63
03/01/2016	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1324	$-93.00	$0.00
12/15/2015	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1314	$-93.00	$93.00
10/02/2015	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1299	$-93.00	$186.00
07/28/2015	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1291	$-97.79	$279.00
07/07/2015	BILL	KOLANCIAN, SHANT H	$376.79	$376.79
02/26/2015	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1280	$-91.00	$0.00
12/26/2014	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1275	$-91.00	$91.00
10/06/2014	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1266	$-91.00	$182.00
08/06/2014	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1255	$-91.99	$273.00
07/08/2014	BILL	KOLANCIAN, SHANT H	$364.99	$364.99
03/07/2014	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1228	$-87.00	$0.00
01/14/2014	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1216	$-87.00	$87.00
10/11/2013	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 255	$-87.00	$174.00
08/06/2013	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1177	$-89.21	$261.00
07/08/2013	BILL	KOLANCIAN, SHANT H	$350.21	$350.21
03/06/2013	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1141	$-83.00	$0.00
01/10/2013	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1130	$-83.00	$83.00
10/05/2012	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1111	$-83.00	$166.00
08/24/2012	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1099	$-87.12	$249.00
07/10/2012	BILL	KOLANCIAN, SHANT H	$336.12	$336.12
03/14/2012	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1070	$-191.00	$0.00
01/06/2012	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1056	$-191.00	$191.00
10/05/2011	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1045	$-191.00	$382.00
08/22/2011	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1035	$-192.89	$573.00
07/08/2011	BILL	KOLANCIAN, SHANT H	$765.89	$765.89
03/04/2011	PAYMENT	KOLANCIAN, SHANT H CHECK NUM: 1463	$-226.00	$0.00
12/21/2010	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 94-7074 NUM: 1452	$-226.00	$226.00
10/11/2010	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 94-7074 NUM: 1436	$-226.00	$452.00
08/18/2010	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 94-7074 NUM: 1425	$-230.10	$678.00
07/08/2010	BILL	KOLANCIAN, SHANT H	$908.10	$908.10
03/02/2010	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 139	$-223.00	$0.00
01/05/2010	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 136	$-223.00	$223.00
09/22/2009	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 94-7074 NUM: 1345	$-223.00	$446.00
08/10/2009	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 94-7074 NUM: 1328	$-224.32	$669.00
07/06/2009	BILL	KOLANCIAN, SHANT H	$893.32	$893.32
03/17/2009	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 94-7074 NUM: 1288	$-229.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.84	$229.84
12/30/2008	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 127	$-221.00	$221.00
10/07/2008	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 118	$-221.00	$442.00
08/21/2008	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 115	$-225.41	$663.00
07/15/2008	BILL	KOLANCIAN, SHANT H	$888.41	$888.41
03/05/2008	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 107	$-205.00	$0.00
01/09/2008	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 3-5 NUM: 106	$-205.00	$205.00
10/01/2007	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1298	$-205.00	$410.00
08/21/2007	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1295	$-207.63	$615.00
07/12/2007	BILL	KOLANCIAN, SHANT H	$822.63	$822.63
03/08/2007	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1283	$-190.00	$0.00
12/28/2006	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1269	$-190.00	$190.00
10/11/2006	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1256	$-190.00	$380.00
08/28/2006	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1248	$-191.54	$570.00
07/12/2006	BILL	KOLANCIAN, SHANT H	$761.54	$761.54
03/07/2006	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80-440 NUM: 1228	$-176.00	$0.00
01/06/2006	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80-440 NUM: 1215	$-176.00	$176.00
10/04/2005	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1193	$-176.00	$352.00
08/23/2005	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1188	$-177.16	$528.00
07/15/2005	BILL	KOLANCIAN, SHANT H	$705.16	$705.16
03/11/2005	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80-440 NUM: 1173	$-175.00	$0.00
12/29/2004	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1153	$-175.00	$175.00
10/11/2004	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1126	$-175.00	$350.00
08/18/2004	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80-440 NUM: 1121	$-177.76	$525.00
07/08/2004	BILL	KOLANCIAN, SHANT H	$702.76	$702.76
03/02/2004	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80-440 NUM: 1089	$-171.80	$0.00
12/24/2003	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1079	$-171.80	$171.80
10/14/2003	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1053	$-171.80	$343.60
08/15/2003	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 1027	$-171.80	$515.40
07/18/2003	BILL	KOLANCIAN, SHANT H	$687.20	$687.20
02/27/2003	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 981	$-168.00	$0.00
01/06/2003	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 958	$-168.00	$168.00
10/09/2002	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 928	$-168.00	$336.00
08/21/2002	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 906	$-171.11	$504.00
07/12/2002	BILL	KOLANCIAN, SHANT H	$675.11	$675.11
03/09/2002	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 868	$-164.84	$0.00
01/08/2002	PAYMENT	KOLANCIAN, SHANT CHECK BANK: 25-80 NUM: 852	$-164.84	$164.84
09/25/2001	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 820	$-164.84	$329.68
08/14/2001	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 814	$-165.01	$494.52
07/12/2001	BILL	KOLANCIAN, SHANT H	$659.53	$659.53
03/06/2001	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 772	$-161.49	$0.00
12/28/2000	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 752	$-161.49	$161.49
12/28/2000	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 753	$-6.46	$322.98
10/24/2000	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 736	$-161.49	$329.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.46	$490.93
08/24/2000	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 719	$-161.66	$484.47
07/17/2000	BILL	KOLANCIAN, SHANT H	$646.13	$646.13
03/01/2000	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 673	$-170.61	$0.00
12/29/1999	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 662	$-170.61	$170.61
10/14/1999	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 635	$-170.61	$341.22
08/26/1999	PAYMENT	KOLANCIAN, SHANT H CHECK BANK: 25-80 NUM: 608	$-170.78	$511.83
07/17/1999	BILL	KOLANCIAN, SHANT H	$682.61	$682.61
02/25/1999	PAYMENT	KOLANCIAN, SHANT H CHECK	$-169.46	$0.00
12/28/1998	PAYMENT	KOLANCIAN, SHANT H CHECK	$-169.46	$169.46
11/30/1998	PAYMENT	KOLANCIAN, SHANT H CHECK	$-6.78	$338.92
11/24/1998	PAYMENT	KOLANCIAN, SHANT H CHECK	$-169.46	$345.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.78	$515.16
08/18/1998	PAYMENT	KOLANCIAN, SHANT H CHECK	$-169.66	$508.38
07/13/1998	BILL	KOLANCIAN, SHANT H	$678.04	$678.04
04/06/1998	PAYMENT	KOLANCIAN, SHANT H CHECK	$-174.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$174.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.67	$173.45
12/29/1997	PAYMENT	KOLANCIAN, SHANT H CHECK	$-166.78	$166.78
10/03/1997	PAYMENT	KOLANCIAN, SHANT H CHECK	$-166.78	$333.56
09/17/1997	PAYMENT	KOLANCIAN, SHANT H CHECK	$-6.68	$500.34
09/10/1997	PAYMENT	KOLANCIAN, SHANT H CHECK	$-166.90	$507.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.68	$673.92
07/14/1997	BILL	KOLANCIAN, SHANT H	$667.24	$667.24
04/04/1997	PAYMENT	KOLANCIAN, SHANT H CHECK	$-354.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.59	$354.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.63	$338.35
10/28/1996	PAYMENT	KOLANCIAN, SHANT H CHECK	$-6.64	$331.72
10/28/1996	AMENDMENT	penalty on 1st penalty	$-0.27	$338.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.27	$338.63
10/02/1996	PAYMENT	KOLANCIAN, SHANT H CHECK	$-331.81	$338.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.64	$670.17
07/18/1996	BILL	KOLANCIAN, SHANT H	$663.53	$663.53