Tax Account 019-493-05

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Owners

CASTANEDA, PRISCILLA N ET AL
772 CHARI DR
MOUND HOUSE, NV 89706

CASTANEDA-GONZALEZ, JOSE I

Account Summary

Account ID	019-493-05
Account Type	Real Estate
Location	772 CHARI DR MOUND HOUSE
Balance	$696.71
Currently Due	$174.71

Account ID

019-493-05

Account Type

Real Estate

Location

772 CHARI DR
MOUND HOUSE

Balance

$696.71

Currently Due

$174.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.71
Total	$696.71
Paid	$0.00
Balance	$696.71
Due	$174.71
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

$696.71

Total

$696.71

Paid

$0.00

Balance

$696.71

Due

$174.71

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	$174.71	$0.00	$174.71	$0.00	$174.71
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$348.71
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$522.71
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$696.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.24	$0.00	$645.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$433.86	$0.00	$433.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$401.85	$0.00	$401.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$389.33	$3.88	$393.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$378.01	$0.00	$378.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$367.03	$0.00	$367.03	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.38	$0.00	$356.38	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.41	$0.00	$347.41	$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	CASTANEDA, PRISCILLA N ET AL	$696.71	$696.71
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-162.24	$483.00
07/17/2023	BILL	CASTANEDA, PRISCILLA N ET AL	$645.24	$645.24
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.86	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$433.86
07/15/2022	BILL	CASTANEDA, PRISCILLA N ET AL	$433.86	$433.86
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-100.20	$0.00
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK 14577	$-100.62	$100.20
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-201.03	$200.82
07/14/2021	BILL	BURKE, MELINA	$401.85	$401.85
02/22/2021	PAYMENT	MELINA BURKE PNP PNP - 88861256	$-197.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.88	$197.88
08/04/2020	PAYMENT	MELINA BURKE CORK: D BANK: PNP INTERNET NUM: 79118590	$-195.33	$194.00
07/09/2020	BILL	BURKE, MELINA	$389.33	$389.33
11/07/2019	PAYMENT	BURKE, MELINA CHECK NUM: 042359633	$-186.00	$0.00
09/19/2019	PAYMENT	BURKE, MELINA CHECK NUM: 19-030344050	$-96.00	$186.00
07/25/2019	PAYMENT	BURKE, MELINA CHECK NUM: 9924484466	$-96.01	$282.00
07/10/2019	BILL	BURKE, MELINA	$378.01	$378.01
07/25/2018	PAYMENT	BURKE, MELINA CHECK NUM: 116	$-367.03	$0.00
07/10/2018	BILL	BURKE, MELINA	$367.03	$367.03
08/01/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-610028753	$-356.38	$0.00
07/10/2017	BILL	BURKE, MELINA	$356.38	$356.38
07/27/2016	PAYMENT	BURKE, ILO CHECK NUM: 17-433653125	$-347.41	$0.00
07/11/2016	BILL	BURKE, ILO	$347.41	$347.41
03/01/2016	PAYMENT	BURKE, ILO CHECK NUM: 487	$-86.00	$0.00
12/30/2015	PAYMENT	BURKE, ILO CHECK NUM: 473	$-86.00	$86.00
10/06/2015	PAYMENT	BURKE, ILO CHECK NUM: 455	$-86.00	$172.00
08/10/2015	PAYMENT	BURKE, ILO CHECK NUM: 444	$-88.62	$258.00
07/07/2015	BILL	BURKE, ILO	$346.62	$346.62
02/26/2015	PAYMENT	BURKE, ILO CHECK NUM: 416	$-83.00	$0.00
12/30/2014	PAYMENT	BURKE, ILO CHECK NUM: 405	$-83.00	$83.00
10/02/2014	PAYMENT	BURKE, ILO CHECK NUM: 388	$-83.00	$166.00
08/18/2014	PAYMENT	BURKE, ILO CHECK NUM: 380	$-86.75	$249.00
07/08/2014	BILL	BURKE, ILO	$335.75	$335.75
01/23/2014	PAYMENT	BURKE, ILO CHECK NUM: 338	$-80.00	$0.00
01/15/2014	PAYMENT	BURKE, ILO CHECK NUM: 332	$-80.00	$80.00
10/03/2013	PAYMENT	BURKE, ILO CHECK NUM: 311	$-80.00	$160.00
08/19/2013	PAYMENT	BURKE, ILO CHECK NUM: 295	$-82.14	$240.00
07/08/2013	BILL	BURKE, ILO	$322.14	$322.14
06/17/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 26517	$-289.93	$0.00
06/01/2013	INTEREST	Monthly Interest	$19.50	$289.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$270.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.38	$263.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$247.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$238.13
09/25/2012	PAYMENT	LEE, DENISE L CHECK NUM: 1325	$-78.19	$234.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$312.32
07/10/2012	BILL	LEE, DAWN	$309.19	$309.19
04/24/2012	PAYMENT	LEE, DENISE L CHECK NUM: 1272	$-372.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.40	$372.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.96	$354.96
11/17/2011	PAYMENT	LEE, DENISE L CHECK NUM: 1278	$-180.96	$348.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.96	$528.96
08/26/2011	PAYMENT	LEE, DENISE L CHECK NUM: 1227	$-175.18	$522.00
07/08/2011	BILL	LEE, DAWN	$697.18	$697.18
04/07/2011	PAYMENT	LEE, DENISE CHECK NUM: 1175	$-216.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.32	$216.37
01/26/2011	PAYMENT	LEE, DENISE CHECK NUM: 1161	$-218.31	$208.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.36	$426.36
11/15/2010	PAYMENT	LEE, DENISE L. CHECK BANK: 94-7074 NUM: 1145	$-216.32	$418.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$634.32
09/29/2010	PAYMENT	LEE, DENNIS L CHECK BANK: 94-7074 NUM: 1133	$-219.31	$626.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$845.31
07/08/2010	BILL	LEE, DAWN	$836.91	$836.91
04/20/2010	PAYMENT	WESTERN TITLE FOR HUD CHECK BANK: 94-7074 NUM: 5554	$-438.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.50	$438.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.20	$418.20
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-205.00	$410.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-207.79	$615.00
09/11/2009	AMENDMENT	postmark	$-8.31	$822.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.31	$831.10
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-733.72	$822.79
07/06/2009	BILL	EVERBANK	$1,556.51	$1,556.51
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-202.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-202.00	$202.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-202.00	$404.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-939.50	$606.00
07/15/2008	BILL	LACKEY, EDNA F	$1,545.50	$1,545.50
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-187.00	$187.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-190.70	$561.00
07/12/2007	BILL	LACKEY, EDNA F	$751.70	$751.70
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-166.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-166.00	$166.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-166.00	$332.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-169.63	$498.00
07/12/2006	BILL	LACKEY, EDNA F	$667.63	$667.63
03/03/2006	PAYMENT	LACKEY, EDNA F CHECK BANK: 94-8014 NUM: 666	$-154.00	$0.00
01/05/2006	PAYMENT	LACKEY, EDNA F CHECK BANK: 94-8014 NUM: 628	$-154.00	$154.00
10/13/2005	PAYMENT	LACKEY, EDNA F CHECK BANK: 94-8014 NUM: 585	$-154.00	$308.00
08/24/2005	PAYMENT	LACKEY, EDNA F CHECK BANK: 94-8014 NUM: 562	$-156.20	$462.00
07/15/2005	BILL	LACKEY, EDNA F	$618.20	$618.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-154.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-154.00	$154.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-154.00	$308.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-154.22	$462.00
07/08/2004	BILL	RODRIGUEZ, NANCY M ET AL	$616.22	$616.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-151.43	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-151.43	$151.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-151.43	$302.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-151.43	$454.29
07/18/2003	BILL	RODRIGUEZ, NANCY M ET AL	$605.72	$605.72
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193684	$-148.00	$0.00
11/12/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314018	$-148.00	$148.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-148.00	$296.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-150.30	$444.00
07/12/2002	BILL	RODRIGUEZ, NANCY M ET AL	$594.30	$594.30
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-145.15	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-145.15	$145.15
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-145.15	$290.30
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-145.41	$435.45
07/12/2001	BILL	RODRIGUEZ, NANCY M ET AL	$580.86	$580.86
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-142.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-142.20	$142.20
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-142.20	$284.40
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-142.45	$426.60
07/17/2000	BILL	RODRIGUEZ, NANCY M ET AL	$569.05	$569.05
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-150.23	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-150.23	$150.23
09/20/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 421137	$-150.23	$300.46
08/10/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 415120	$-150.48	$450.69
07/17/1999	BILL	RAMIREZ, EDNA IRENE	$601.17	$601.17
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-150.75	$0.00
12/11/1998	PAYMENT	US MORTGAGE CHECK	$-150.75	$150.75
09/25/1998	PAYMENT	US BANK CHECK	$-150.75	$301.50
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-150.93	$452.25
07/13/1998	BILL	RAMIREZ, EDNA IRENE	$603.18	$603.18
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-148.46	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-148.46	$148.46
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-148.46	$296.92
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-148.61	$445.38
07/14/1997	BILL	RAMIREZ, EDNA IRENE	$593.99	$593.99
02/25/1997	PAYMENT	GMAC	$-147.64	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-147.64	$147.64
10/08/1996	PAYMENT	GMAC	$-147.64	$295.28
09/10/1996	PAYMENT	GMAC	$-147.78	$442.92
07/18/1996	BILL	RAMIREZ, EDNA IRENE	$590.70	$590.70