Tax Account 019-494-11

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Owners

PIERCE, DANIEL W
591 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-494-11
Account Type	Real Estate
Location	591 JENNI LN MOUND HOUSE
Balance	$637.03
Currently Due	$160.03

Account ID

019-494-11

Account Type

Real Estate

Location

591 JENNI LN
MOUND HOUSE

Balance

$637.03

Currently Due

$160.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.03
Total	$637.03
Paid	$0.00
Balance	$637.03
Due	$160.03
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

$637.03

Total

$637.03

Paid

$0.00

Balance

$637.03

Due

$160.03

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	$160.03	$0.00	$160.03	$0.00	$160.03
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$319.03
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$478.03
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$637.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.53	$0.00	$618.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$425.94	$0.00	$425.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$413.58	$0.00	$413.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$400.72	$0.00	$400.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$389.07	$0.00	$389.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$377.78	$0.00	$377.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$366.81	$0.00	$366.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$357.55	$0.00	$357.55	$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	.53
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	PIERCE, DANIEL W	$637.03	$637.03
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-156.53	$462.00
07/17/2023	BILL	PIERCE, DANIEL W	$618.53	$618.53
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-107.94	$318.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$425.94
07/15/2022	BILL	PIERCE, DANIEL W	$425.94	$425.94
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-103.35	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-103.35	$103.35
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-103.35	$206.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-103.53	$310.05
07/14/2021	BILL	PIERCE, DANIEL W	$413.58	$413.58
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$103.72	$297.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-103.72	$193.28
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-103.72	$297.00
07/09/2020	BILL	PIERCE, DANIEL W	$400.72	$400.72
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-101.07	$288.00
07/10/2019	BILL	PIERCE, DANIEL W	$389.07	$389.07
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-94.00	$94.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-94.00	$188.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.78	$282.00
07/10/2018	BILL	PIERCE, DANIEL W	$377.78	$377.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$91.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-93.81	$273.00
07/10/2017	BILL	PIERCE, DANIEL W	$366.81	$366.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-89.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$89.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$178.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-90.55	$267.00
07/11/2016	BILL	PIERCE, DANIEL W	$357.55	$357.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-88.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.73	$264.00
07/07/2015	BILL	PIERCE, DANIEL W	$356.73	$356.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-86.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-86.00	$86.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-86.00	$172.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-88.21	$258.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$88.21	$346.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-88.21	$258.00
07/08/2014	BILL	PIERCE, DANIEL W	$346.21	$346.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-83.00	$83.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-83.00	$166.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-87.05	$249.00
07/08/2013	BILL	PIERCE, DANIEL W	$336.05	$336.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-81.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-81.00	$81.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-81.00	$162.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-83.28	$243.00
07/10/2012	BILL	PIERCE, DANIEL W	$326.28	$326.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-185.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-185.00	$185.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-185.00	$370.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-185.81	$555.00
07/08/2011	BILL	PIERCE, DANIEL W	$740.81	$740.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-202.41	$597.00
07/08/2010	BILL	PIERCE, DANIEL W	$799.41	$799.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-193.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-193.00	$193.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-197.12	$579.00
07/06/2009	BILL	PIERCE, DANIEL W	$776.12	$776.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-188.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-188.00	$188.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-188.00	$376.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-189.51	$564.00
07/15/2008	BILL	PIERCE, DANIEL W	$753.51	$753.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-182.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-182.00	$182.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-182.00	$364.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-185.57	$546.00
07/12/2007	BILL	PIERCE, DANIEL W	$731.57	$731.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-177.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-177.00	$177.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-177.00	$354.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$177.00	$531.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-177.00	$354.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-179.08	$531.00
07/12/2006	BILL	PIERCE, DANIEL W	$710.08	$710.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-172.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-172.00	$172.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-172.00	$344.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-173.41	$516.00
07/15/2005	BILL	PIERCE, DANIEL W	$689.41	$689.41
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-171.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-171.00	$171.00
09/09/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288761	$-171.00	$342.00
08/11/2004	PAYMENT	S. B. CHECK BANK: 90-7485 NUM: 1565	$-174.09	$513.00
07/08/2004	BILL	BURNER, SCOTT	$687.09	$687.09
04/05/2004	PAYMENT	S.B. CHECK BANK: 90-7485 NUM: 1382	$-381.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.81	$381.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.12	$363.28
10/07/2003	PAYMENT	BURNER, SCOTT LOT WW CHECK BANK: 90-7485 NUM: 491	$-178.08	$356.16
08/08/2003	PAYMENT	BURNER, SCOTT CHECK BANK: 90-7485 NUM: 1286	$-178.11	$534.24
07/18/2003	BILL	BURNER, SCOTT	$712.35	$712.35
03/21/2003	PAYMENT	BURNER, SCOTT CHECK BANK: 90-7485 NUM: 1202	$-581.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.50	$581.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.50	$549.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.00	$532.00
08/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 11110482	$-175.06	$525.00
07/12/2002	BILL	SECRETARY OF H U D	$700.06	$700.06
12/24/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 463140	$-170.92	$0.00
12/03/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0001 NUM: 395632	$-170.92	$170.92
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-170.92	$341.84
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-171.09	$512.76
07/12/2001	BILL	WILKINS, ROBERT	$683.85	$683.85
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-167.46	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-167.46	$167.46
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-167.46	$334.92
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-167.58	$502.38
07/17/2000	BILL	WILKINS, ROBERT	$669.96	$669.96
03/10/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 190856	$-176.91	$0.00
01/14/2000	PAYMENT	CROSSLAND MORTGAGE CHECK BANK: 0001 NUM: 158571	$-176.91	$176.91
10/14/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 114390	$-176.91	$353.82
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-177.04	$530.73
07/17/1999	BILL	WILKINS, ROBERT	$707.77	$707.77
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-171.29	$0.00
02/05/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-171.29	$171.29
02/05/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-6.85	$342.58
01/25/1999	AMENDMENT	remove penalty	$-8.89	$349.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.89	$358.32
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-171.29	$349.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.85	$520.72
07/29/1998	PAYMENT	STEWART TITLE CHECK	$-171.44	$513.87
07/13/1998	BILL	WILKINS, ROBERT	$685.31	$685.31
07/07/1998	PAYMENT	STEWART TITLE CHECK	$-168.58	$0.00
07/07/1998	PAYMENT	STEWART TITLE CHECK	$-28.79	$168.58
07/07/1998	AMENDMENT	remove interest	$-2.80	$197.37
07/02/1998	INTEREST	Monthly Interest	$1.40	$200.17
07/02/1998	INTEREST	Monthly Interest	$1.40	$198.77
06/02/1998	PENALTY	Certification fee	$2.00	$197.37
06/02/1998	INTEREST	Monthly Interest	$14.05	$195.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$181.32
03/25/1998	PENALTY	Postage Costs	$1.00	$176.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.74	$175.32
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-168.58	$168.58
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-168.58	$337.16
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-168.71	$505.74
07/14/1997	BILL	GREGORY, MARGARET E ET AL	$674.45	$674.45
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-167.63	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-167.63	$167.63
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-167.63	$335.26
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-167.80	$502.89
07/18/1996	BILL	GREGORY, MARGARET E ET AL	$670.69	$670.69