Tax Account 019-493-11

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Owners

GONZALES, JOHN S / SAMPANG, CLAIRE Q
760 CHARI DR
MOUND HOUSE, NV 89706-0000

SAMPANG, CLAIRE Q

Account Summary

Account ID	019-493-11
Account Type	Real Estate
Location	760 CHARI DR MOUND HOUSE
Balance	$582.13
Currently Due	$147.13

Account ID

019-493-11

Account Type

Real Estate

Location

760 CHARI DR
MOUND HOUSE

Balance

$582.13

Currently Due

$147.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.13
Total	$582.13
Paid	$0.00
Balance	$582.13
Due	$147.13
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.13

Total

$582.13

Paid

$0.00

Balance

$582.13

Due

$147.13

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$147.13	$0.00	$147.13	$0.00	$147.13
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$292.13
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$437.13
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$582.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.23	$0.00	$565.23	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$382.91	$0.00	$382.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$371.80	$0.00	$371.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$360.15	$0.00	$360.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.69	$0.00	$349.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$339.53	$0.00	$339.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$329.66	$0.00	$329.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$321.34	$0.00	$321.34	$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
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	GONZALES, JOHN S / SAMPANG, CLAIRE Q	$582.13	$582.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.23	$423.00
07/17/2023	BILL	GONZALES, JOHN S / SAMPANG, CLAIRE Q	$565.23	$565.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$95.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$190.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-97.91	$285.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$382.91
07/15/2022	BILL	GONZALES, JOHN S / SAMPANG, CLAIRE Q	$382.91	$382.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-92.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-92.90	$92.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-92.90	$185.80
07/21/2021	PAYMENT	TICOR TITLE CHECK 10040236	$-93.10	$278.70
07/14/2021	BILL	LEE, NORM L & GINA	$371.80	$371.80
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-89.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-89.00	$89.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$93.15	$267.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-93.15	$173.85
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-93.15	$267.00
07/09/2020	BILL	LEE, NORM L & GINA	$360.15	$360.15
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-87.00	$87.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-88.69	$261.00
07/10/2019	BILL	LEE, NORM L & GINA	$349.69	$349.69
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-87.53	$252.00
07/10/2018	BILL	LEE, NORM L & GINA	$339.53	$339.53
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-83.66	$246.00
07/10/2017	BILL	LEE, NORM L & GINA	$329.66	$329.66
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-80.00	$80.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$80.00	$240.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-80.00	$160.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.34	$240.00
07/11/2016	BILL	LEE, NORM L & GINA	$321.34	$321.34
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-79.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$79.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.59	$237.00
07/07/2015	BILL	LEE, NORM L & GINA	$320.59	$320.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-77.00	$77.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-77.00	$154.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-80.12	$231.00
07/08/2014	BILL	LEE, NORM L & GINA	$311.12	$311.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-75.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-75.00	$75.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-75.00	$150.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-76.99	$225.00
07/08/2013	BILL	LEE, NORM L & GINA	$301.99	$301.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-73.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-73.00	$73.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-73.00	$146.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-74.22	$219.00
07/10/2012	BILL	LEE, NORM L & GINA	$293.22	$293.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-163.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-163.00	$163.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-163.00	$326.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.48	$489.00
07/08/2011	BILL	LEE, NORM L & GINA	$656.48	$656.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-180.80	$534.00
07/08/2010	BILL	LEE, NORM L & GINA	$714.80	$714.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-173.00	$173.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-173.00	$346.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-174.99	$519.00
07/06/2009	BILL	LEE, NORM L & GINA	$693.99	$693.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-168.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-168.00	$168.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-168.00	$336.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-169.76	$504.00
07/15/2008	BILL	LEE, NORM L & GINA	$673.76	$673.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-163.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-163.00	$163.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-165.16	$489.00
07/12/2007	BILL	LEE, NORM L & GINA	$654.16	$654.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-158.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-158.00	$158.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-158.00	$316.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-160.91	$474.00
07/12/2006	BILL	LEE, NORM L & GINA	$634.91	$634.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-154.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-154.00	$154.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-154.00	$308.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-154.43	$462.00
07/15/2005	BILL	LEE, NORM L & GINA	$616.43	$616.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-153.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-153.00	$153.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-153.00	$306.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-155.44	$459.00
07/08/2004	BILL	LEE, NORM L & GINA	$614.44	$614.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-151.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-151.86	$151.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-151.86	$303.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-151.89	$455.58
07/18/2003	BILL	LEE, NORM L & GINA	$607.47	$607.47
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-149.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-149.00	$149.00
10/08/2002	PAYMENT	TRANSAMERICA/US BANCORP SERV CHECK BANK: 73-017 NUM: 2585828	$-149.00	$298.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-149.05	$447.00
07/12/2002	BILL	LIPKA, MICHAEL P	$596.05	$596.05
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-145.60	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-145.60	$145.60
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-145.60	$291.20
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-145.80	$436.80
07/12/2001	BILL	LIPKA, MICHAEL P	$582.60	$582.60
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-142.64	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-142.64	$142.64
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-142.64	$285.28
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-142.84	$427.92
07/17/2000	BILL	LIPKA, MICHAEL P	$570.76	$570.76
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-150.70	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-150.70	$150.70
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-150.70	$301.40
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-150.88	$452.10
07/17/1999	BILL	LIPKA, MICHAEL P	$602.98	$602.98
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-150.00	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-150.00	$150.00
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-150.00	$300.00
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-150.08	$450.00
07/13/1998	BILL	LIPKA, MICHAEL P	$600.08	$600.08
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-147.67	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-147.67	$147.67
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-147.67	$295.34
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-147.92	$443.01
07/14/1997	BILL	LIPKA, MICHAEL P	$590.93	$590.93
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-146.85	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-146.85	$146.85
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-146.85	$293.70
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO INC	$-147.10	$440.55
07/18/1996	BILL	LIPKA, MICHAEL P	$587.65	$587.65