Tax Account 019-494-04

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Owners

DUQUE, RIGOBERTO / GONZALEZ, KARINA
392 TRACI LN
MOUND HOUSE, NV 89706-0000

GONZALEZ, KARINA

Account Summary

Account ID	019-494-04
Account Type	Real Estate
Location	392 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-494-04

Account Type

Real Estate

Location

392 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.28
Total	$772.28
Paid	$772.28
Balance	$0.00
Due	$0.00
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

$772.28

Total

$772.28

Paid

$772.28

Balance

$0.00

Due

$0.00

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	Paid	$193.28	$0.00	$193.28	$193.28	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.85	$0.00	$749.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$542.31	$0.00	$542.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$486.85	$0.00	$486.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$456.35	$0.00	$456.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$434.68	$0.00	$434.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$417.21	$0.00	$417.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$406.68	$0.00	$406.68	$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	1.82	.00	.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	SERVICEMAC, LLC ACH CORE -	$-193.00	$0.00
12/19/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 8657	$-193.00	$193.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-193.28	$579.00
07/16/2024	BILL	FRANK, CATHERINE JOY & ANDREW J JR	$772.28	$772.28
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-188.85	$561.00
07/17/2023	BILL	FRANK, CATHERINE JOY & ANDREW J JR	$749.85	$749.85
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-137.31	$405.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$542.31
07/15/2022	BILL	FRANK, CATHERINE JOY & ANDREW J JR	$542.31	$542.31
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-131.61	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-131.61	$131.61
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-131.61	$263.22
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-131.73	$394.83
07/14/2021	BILL	FRANK, CATHERINE JOY & ANDREW J JR	$526.56	$526.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.85	$363.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.85	$239.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.85	$363.00
07/09/2020	BILL	DUFNER, CATHERINE J ET AL	$486.85	$486.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-117.35	$339.00
07/10/2019	BILL	DUFNER, CATHERINE J ET AL	$456.35	$456.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$108.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.68	$324.00
07/10/2018	BILL	DUFNER, CATHERINE J ET AL	$434.68	$434.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-104.00	$208.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-105.21	$312.00
07/10/2017	BILL	DUFNER, CATHERINE J ET AL	$417.21	$417.21
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
11/03/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14817	$-101.00	$101.00
10/03/2016	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 26981954	$-101.00	$202.00
08/09/2016	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 25917958	$-103.68	$303.00
07/11/2016	BILL	SIMMONS, JOHN JR & BONNIE Y	$406.68	$406.68
02/23/2016	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 22771899	$-101.00	$0.00
12/31/2015	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 21785196	$-101.00	$101.00
08/19/2015	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 19640552	$-203.78	$202.00
07/07/2015	BILL	SIMMONS, JOHN JR & BONNIE Y	$405.78	$405.78
02/25/2015	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 17101091	$-98.00	$0.00
01/02/2015	PAYMENT	SIMMONS, JOHN CORK: D NUM: E16343324	$-98.00	$98.00
10/06/2014	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 15301273	$-98.00	$196.00
08/11/2014	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 14701903	$-99.09	$294.00
07/08/2014	BILL	SIMMONS, JOHN JR & BONNIE Y	$393.09	$393.09
03/03/2014	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 13014852	$-94.00	$0.00
01/02/2014	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 12364509	$-94.00	$94.00
10/07/2013	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 11559267	$-94.00	$188.00
08/22/2013	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK NUM: 4522	$-95.18	$282.00
07/08/2013	BILL	SIMMONS, JOHN JR & BONNIE Y	$377.18	$377.18
03/04/2013	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 9914788	$-91.00	$0.00
01/02/2013	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 9466018	$-91.00	$91.00
10/01/2012	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 8911299	$-91.00	$182.00
08/17/2012	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 8684078	$-93.22	$273.00
07/10/2012	BILL	SIMMONS, JOHN JR & BONNIE Y	$366.22	$366.22
03/05/2012	PAYMENT	JOHN SIMMONS CORK: D BANK: PNP INTERNET NUM: 7844010	$-210.00	$0.00
01/03/2012	PAYMENT	JOHN SIMMONS CHECK BANK: PNP INTERNET NUM: 7513273	$-210.00	$210.00
09/30/2011	PAYMENT	JOHN SIMMONS CORK: D BANK: PNP INTERNET NUM: 7092978	$-210.00	$420.00
08/13/2011	PAYMENT	JOHN SIMMONS CORK: D BANK: PNP INTERNET NUM: 6902106	$-212.61	$630.00
07/08/2011	BILL	SIMMONS, JOHN JR & BONNIE Y	$842.61	$842.61
03/04/2011	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK NUM: 4305	$-246.00	$0.00
01/05/2011	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 4287	$-246.00	$246.00
10/05/2010	PAYMENT	SIMMONS, JOHN & BONNIE Y CHECK BANK: 11-4288 NUM: 4260	$-246.00	$492.00
08/17/2010	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 4251	$-249.57	$738.00
07/08/2010	BILL	SIMMONS, JOHN JR & BONNIE Y	$987.57	$987.57
03/01/2010	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 4192	$-242.00	$0.00
01/05/2010	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 4170	$-242.00	$242.00
10/05/2009	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 4124	$-242.00	$484.00
08/17/2009	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 4102	$-246.04	$726.00
07/06/2009	BILL	SIMMONS, JOHN JR & BONNIE Y	$972.04	$972.04
03/03/2009	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3999	$-245.00	$0.00
01/06/2009	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3969	$-245.00	$245.00
10/06/2008	PAYMENT	SIMMONS, JOHN & BONNIE Y CHECK BANK: 11-4288 NUM: 3934	$-245.00	$490.00
08/21/2008	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3911	$-247.91	$735.00
07/15/2008	BILL	SIMMONS, JOHN JR & BONNIE Y	$982.91	$982.91
02/25/2008	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3828	$-227.00	$0.00
01/04/2008	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3803	$-227.00	$227.00
09/26/2007	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3766	$-227.00	$454.00
08/13/2007	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3748	$-229.13	$681.00
07/12/2007	BILL	SIMMONS, JOHN JR & BONNIE Y	$910.13	$910.13
02/23/2007	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3685	$-210.00	$0.00
01/05/2007	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3657	$-210.00	$210.00
10/04/2006	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3630	$-210.00	$420.00
08/16/2006	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3611	$-212.53	$630.00
07/12/2006	BILL	SIMMONS, JOHN JR & BONNIE Y	$842.53	$842.53
03/09/2006	PAYMENT	SIMMONS, JOHN & BONNIE Y CHECK BANK: 11-4288 NUM: 3548	$-194.00	$0.00
01/11/2006	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3523	$-194.00	$194.00
10/12/2005	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3494	$-194.00	$388.00
08/17/2005	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3470	$-198.15	$582.00
07/15/2005	BILL	SIMMONS, JOHN JR & BONNIE Y	$780.15	$780.15
02/24/2005	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3395	$-194.00	$0.00
01/07/2005	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3370	$-194.00	$194.00
10/04/2004	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3337	$-194.00	$388.00
08/02/2004	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3301	$-195.40	$582.00
07/08/2004	BILL	SIMMONS, JOHN JR & BONNIE Y	$777.40	$777.40
02/27/2004	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3166	$-191.09	$0.00
12/30/2003	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 3097	$-191.09	$191.09
09/22/2003	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 2995	$-191.09	$382.18
08/19/2003	PAYMENT	SIMMONS, JOHN JR & BONNIE Y CHECK BANK: 11-4288 NUM: 2952	$-191.09	$573.27
07/18/2003	BILL	SIMMONS, JOHN JR & BONNIE Y	$764.36	$764.36
02/24/2003	PAYMENT	SIMMONS, BONNIE CHECK BANK: 11-4288 NUM: 2765	$-187.00	$0.00
12/09/2002	PAYMENT	SIMMONS, BONNIE CHECK BANK: 11-4288 NUM: 2678	$-187.00	$187.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-187.00	$374.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-190.66	$561.00
07/12/2002	BILL	SIMMONS, JOHN JR & BONNIE Y	$751.66	$751.66
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-183.45	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.45	$183.45
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.45	$366.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.70	$550.35
07/12/2001	BILL	SIMMONS, JOHN JR & BONNIE Y	$734.05	$734.05
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-179.71	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-179.71	$179.71
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-179.71	$359.42
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-180.00	$539.13
07/17/2000	BILL	SIMMONS, JOHN JR & BONNIE Y	$719.13	$719.13
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-189.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-189.87	$189.87
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-189.87	$379.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-190.12	$569.61
07/17/1999	BILL	SIMMONS, JOHN JR & BONNIE Y	$759.73	$759.73
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-187.97	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.97	$187.97
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-187.97	$375.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.16	$563.91
07/13/1998	BILL	SIMMONS, JOHN JR & BONNIE Y	$752.07	$752.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-184.87	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-184.87	$184.87
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-184.87	$369.74
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.02	$554.61
07/14/1997	BILL	SIMMONS, JOHN JR & BONNIE Y	$739.63	$739.63
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-183.85	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-183.85	$183.85
09/16/1996	PAYMENT	COUNTRYWIDE	$-183.85	$367.70
09/13/1996	PAYMENT	COUNTRYWIDE	$-183.98	$551.55
09/13/1996	AMENDMENT	postmark 7/30	$-7.36	$735.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.36	$742.89
07/18/1996	BILL	SIMMONS, JOHN JR & BONNIE Y	$735.53	$735.53