Tax Account 019-493-08

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Owners

MATA, DANIELA GOMEZ ET AL
766 CHARI DR
MOUND HOUSE, NV 89706

RUIZ, LUIS ANTONIO ROBLES

Account Summary

Account ID	019-493-08
Account Type	Real Estate
Location	766 CHARI DR MOUND HOUSE
Balance	$758.22
Currently Due	$191.22

Account ID

019-493-08

Account Type

Real Estate

Location

766 CHARI DR
MOUND HOUSE

Balance

$758.22

Currently Due

$191.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.22
Total	$758.22
Paid	$0.00
Balance	$758.22
Due	$191.22
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

$758.22

Total

$758.22

Paid

$0.00

Balance

$758.22

Due

$191.22

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	$191.22	$0.00	$191.22	$0.00	$191.22
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$380.22
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$569.22
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$758.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.21	$0.00	$702.21	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.78	$10.43	$461.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.76	$0.00	$415.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$389.71	$0.00	$389.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.20	$0.00	$371.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.29	$0.00	$356.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$266.78	$0.00	$266.78	$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	.59
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	MATA, DANIELA GOMEZ ET AL	$758.22	$758.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$350.00
08/16/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4246657	$-177.21	$525.00
07/17/2023	BILL	MATA, DANIELA GOMEZ ET AL	$702.21	$702.21
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-121.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-122.60	$363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$485.60
07/15/2022	BILL	STAMMER, TYLER A	$485.60	$485.60
04/12/2022	PAYMENT	CORELOGIC CHECK 411183108	$-6.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$5.99
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-112.40	$5.76
01/27/2022	PAYMENT	THE MONEY SOURCE CHECK 810150937	$-115.37	$118.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$233.53
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-112.40	$227.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.44	$340.17
09/14/2021	PAYMENT	STEWART TITLE CHECK 25325	$-1.47	$335.73
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.58	$337.20
07/14/2021	BILL	RAVENSCROFT, LISA M	$449.78	$449.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$106.76	$309.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.76	$202.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.76	$309.00
07/09/2020	BILL	RAVENSCROFT, LISA M	$415.76	$415.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-98.71	$291.00
07/10/2019	BILL	RAVENSCROFT, LISA M	$389.71	$389.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.20	$276.00
07/10/2018	BILL	RAVENSCROFT, LISA M	$371.20	$371.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-92.29	$264.00
07/10/2017	BILL	FANNIN, GEORGE	$356.29	$356.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-66.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-66.00	$66.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-66.00	$132.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-68.78	$198.00
07/11/2016	BILL	HUGHES, MICHAEL J & BARBARA A	$266.78	$266.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-66.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-66.00	$66.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-66.00	$132.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-69.23	$198.00
07/07/2015	BILL	HUGHES, MICHAEL J & BARBARA A	$267.23	$267.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-64.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-64.00	$64.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-64.00	$128.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-66.89	$192.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$66.89	$258.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-66.89	$192.00
07/08/2014	BILL	HUGHES, MICHAEL J & BARBARA A	$258.89	$258.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-62.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-62.00	$62.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-62.00	$124.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-64.25	$186.00
07/08/2013	BILL	HUGHES, MICHAEL J & BARBARA A	$250.25	$250.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-61.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-61.00	$61.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-61.00	$122.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-62.25	$183.00
07/10/2012	BILL	HUGHES, MICHAEL J & BARBARA A	$245.25	$245.25
03/01/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2177	$-162.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-162.00	$162.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-162.00	$324.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-163.28	$486.00
07/08/2011	BILL	HUGHES, MICHAEL J & BARBARA A	$649.28	$649.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-195.62	$585.00
07/08/2010	BILL	HUGHES, MICHAEL J & BARBARA A	$780.62	$780.62
02/09/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 8049	$-172.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-172.00	$172.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-172.00	$344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-174.71	$516.00
07/06/2009	BILL	HUGHES, MICHAEL J & BARBARA A	$690.71	$690.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-183.00	$0.00
11/12/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5473	$-183.00	$183.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.79	$549.00
07/15/2008	BILL	CHESLEY, GAYELLE A	$735.79	$735.79
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-178.00	$178.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-180.37	$534.00
07/12/2007	BILL	CHESLEY, GAYELLE A	$714.37	$714.37
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-173.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-173.00	$173.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-173.00	$346.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-174.36	$519.00
07/12/2006	BILL	CHESLEY, GAYELLE A	$693.36	$693.36
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-168.00	$0.00
12/27/2005	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 12092	$-168.00	$168.00
09/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 44617	$-168.00	$336.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-169.18	$504.00
07/15/2005	BILL	CHESLEY, GAYELLE A	$673.18	$673.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-167.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-167.00	$167.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-167.00	$334.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-169.94	$501.00
07/08/2004	BILL	CHESLEY, GAYELLE A	$670.94	$670.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-165.51	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-165.51	$165.51
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-165.51	$331.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-165.52	$496.53
07/18/2003	BILL	CHESLEY, GAYELLE A	$662.05	$662.05
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-162.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-162.00	$162.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313188	$-162.00	$324.00
08/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368234354	$-164.16	$486.00
07/12/2002	BILL	CHESLEY, GAYELLE A	$650.16	$650.16
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 8721251	$-158.75	$0.00
02/14/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 216952	$-6.35	$158.75
02/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 668518	$-158.75	$165.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.35	$323.85
08/31/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114925	$-158.75	$317.50
08/27/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114810	$-159.03	$476.25
07/12/2001	BILL	LAFOND, MICHAEL S	$635.28	$635.28
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-155.53	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-155.53	$155.53
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-155.53	$311.06
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-155.78	$466.59
07/17/2000	BILL	LAFOND, MICHAEL S	$622.37	$622.37
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-164.32	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-164.32	$164.32
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-164.32	$328.64
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-164.54	$492.96
07/17/1999	BILL	LAFOND, MICHAEL S	$657.50	$657.50
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-165.20	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-165.20	$165.20
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-165.20	$330.40
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-165.38	$495.60
07/13/1998	BILL	LAFOND, MICHAEL S	$660.98	$660.98
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-162.61	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-162.61	$162.61
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-162.61	$325.22
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-162.77	$487.83
07/14/1997	BILL	LAFOND, MICHAEL S	$650.60	$650.60
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-161.70	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-161.70	$161.70
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-161.70	$323.40
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-161.89	$485.10
07/18/1996	BILL	LAFOND, MICHAEL S	$646.99	$646.99