Tax Account 019-494-07

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Owners

EMERSON, DONALD J & SOCORRO A
386 TRACI LN
MOUNDHOUSE, NV 89706-0000

EMERSON, SOCORRO A

Account Summary

Account ID	019-494-07
Account Type	Real Estate
Location	386 TRACI LN MOUND HOUSE
Balance	$176.00
Currently Due	$0.00

Account ID

019-494-07

Account Type

Real Estate

Location

386 TRACI LN
MOUND HOUSE

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.99
Total	$707.99
Paid	$531.99
Balance	$176.00
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

$707.99

Total

$707.99

Paid

$531.99

Balance

$176.00

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	$179.99	$0.00	$179.99	$179.99	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.41	$0.00	$687.41	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$480.25	$0.00	$480.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$466.30	$0.00	$466.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$451.93	$0.00	$451.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$438.80	$0.00	$438.80	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$426.06	$0.00	$426.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$413.68	$0.00	$413.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$403.24	$0.00	$403.24	$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	1.45	.37	.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	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.99	$528.00
07/16/2024	BILL	EMERSON, DONALD J & SOCORRO A	$707.99	$707.99
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.41	$513.00
07/17/2023	BILL	EMERSON, DONALD J & SOCORRO A	$687.41	$687.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.25	$360.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$480.25
07/15/2022	BILL	EMERSON, DONALD J & SOCORRO A	$480.25	$480.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-116.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-116.53	$116.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-116.53	$233.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-116.71	$349.59
07/14/2021	BILL	EMERSON, DONALD J & SOCORRO A	$466.30	$466.30
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	$115.93	$336.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-115.93	$220.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-115.93	$336.00
07/09/2020	BILL	EMERSON, DONALD J & SOCORRO A	$451.93	$451.93
01/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026372	$-109.00	$0.00
12/12/2019	PAYMENT	MADEIRA, RHONDA CHECK NUM: 2607	$-109.00	$109.00
08/06/2019	PAYMENT	MADEIRA, RHONDA CHECK NUM: 2597	$-220.80	$218.00
07/10/2019	BILL	MADEIRA, PEGGY LOU	$438.80	$438.80
07/25/2018	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 5563	$-426.06	$0.00
07/10/2018	BILL	MADEIRA, PEGGY LOU	$426.06	$426.06
12/05/2017	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 5442	$-206.00	$0.00
09/07/2017	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 5387	$-103.00	$206.00
08/15/2017	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 5378	$-104.68	$309.00
07/10/2017	BILL	MADEIRA, PEGGY LOU	$413.68	$413.68
07/21/2016	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 5198	$-403.24	$0.00
07/11/2016	BILL	MADEIRA, PEGGY LOU	$403.24	$403.24
08/11/2015	PAYMENT	MADEIRA, PEGGY L CHECK NUM: 4984	$-402.35	$0.00
07/07/2015	BILL	MADEIRA, PEGGY LOU	$402.35	$402.35
07/22/2014	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 4758	$-390.52	$0.00
07/08/2014	BILL	MADEIRA, PEGGY LOU	$390.52	$390.52
07/18/2013	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 4515	$-379.08	$0.00
07/08/2013	BILL	MADEIRA, PEGGY LOU	$379.08	$379.08
07/24/2012	PAYMENT	MADEIRA, PEGGY LOU CHECK NUM: 4250	$-368.06	$0.00
07/10/2012	BILL	MADEIRA, PEGGY LOU	$368.06	$368.06
09/23/2011	PAYMENT	MADEIRA, PEGGY L CHECK NUM: 4050	$-633.00	$0.00
07/25/2011	PAYMENT	MADEIRA, PEGGY L CHECK NUM: 4009	$-214.29	$633.00
07/08/2011	BILL	MADEIRA, PEGGY LOU	$847.29	$847.29
10/05/2010	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3816	$-227.00	$0.00
08/18/2010	PAYMENT	MADEIRA, PEGGY L CHECK BANK: 94-72 NUM: 3790	$-454.00	$227.00
07/27/2010	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3777	$-228.07	$681.00
07/08/2010	BILL	MADEIRA, PEGGY LOU	$909.07	$909.07
10/13/2009	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3570	$-440.00	$0.00
09/10/2009	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3550	$-220.00	$440.00
07/22/2009	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3513	$-222.61	$660.00
07/06/2009	BILL	MADEIRA, PEGGY LOU	$882.61	$882.61
11/12/2008	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3324	$-428.00	$0.00
09/16/2008	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3297	$-214.00	$428.00
08/04/2008	PAYMENT	MADEIRA, PEGGY L CHECK BANK: 94-72 NUM: 3270	$-214.89	$642.00
07/15/2008	BILL	MADEIRA, PEGGY LOU	$856.89	$856.89
08/13/2007	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3064	$-621.00	$0.00
07/24/2007	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 3049	$-210.95	$621.00
07/12/2007	BILL	MADEIRA, PEGGY LOU	$831.95	$831.95
10/11/2006	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2863	$-402.00	$0.00
08/16/2006	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2825	$-405.52	$402.00
07/12/2006	BILL	MADEIRA, PEGGY LOU	$807.52	$807.52
10/11/2005	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2638	$-390.00	$0.00
08/08/2005	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2588	$-394.01	$390.00
08/08/2005	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 2588	$199.01	$784.01
08/08/2005	VOID	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2588	$-199.01	$585.00
07/15/2005	BILL	MADEIRA, PEGGY LOU	$784.01	$784.01
10/12/2004	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2394	$-390.00	$0.00
07/22/2004	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2342	$-391.23	$390.00
07/08/2004	BILL	MADEIRA, PEGGY LOU	$781.23	$781.23
11/06/2003	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2158	$-431.92	$0.00
07/29/2003	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 2090	$-431.93	$431.92
07/18/2003	BILL	MADEIRA, PEGGY LOU	$863.85	$863.85
10/11/2002	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1878	$-424.00	$0.00
07/25/2002	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1806	$-426.32	$424.00
07/12/2002	BILL	MADEIRA, PEGGY LOU	$850.32	$850.32
09/19/2001	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1559	$-414.92	$0.00
08/07/2001	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1508	$-415.15	$414.92
07/12/2001	BILL	MADEIRA, PEGGY LOU	$830.07	$830.07
10/11/2000	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1247	$-406.48	$0.00
08/11/2000	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 1197	$-406.72	$406.48
07/17/2000	BILL	MADEIRA, PEGGY LOU	$813.20	$813.20
12/09/1999	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 981	$-429.44	$0.00
09/09/1999	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 871	$-214.72	$429.44
08/20/1999	PAYMENT	MADEIRA, PEGGY LOU CHECK BANK: 94-72 NUM: 834	$-214.94	$644.16
07/17/1999	BILL	MADEIRA, PEGGY LOU	$859.10	$859.10
08/04/1998	PAYMENT	MADEIRA, PEGGY LOU CHECK	$-732.24	$0.00
07/13/1998	BILL	MADEIRA, PEGGY LOU	$732.24	$732.24
11/10/1997	PAYMENT	MADEIRA, PEGGY LOU CHECK	$-360.02	$0.00
09/04/1997	PAYMENT	MADEIRA, PEGGY LOU CHECK	$-180.01	$360.02
07/29/1997	PAYMENT	MADEIRA, PEGGY LOU CHECK	$-180.17	$540.03
07/14/1997	BILL	MADEIRA, PEGGY LOU	$720.20	$720.20
09/16/1996	PAYMENT	MADEIRA, PEGGY LOU	$-537.03	$0.00
07/29/1996	PAYMENT	MADEIRA, PEGGY LOU	$-179.18	$537.03
07/18/1996	BILL	MADEIRA, PEGGY LOU	$716.21	$716.21