Tax Account 019-495-01

Print Page · · Payments Cart · New Search

Owners

IRIGOYEN, ROSA C
598 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-495-01
Account Type	Real Estate
Location	598 JENNI LN MOUND HOUSE
Balance	$152.00
Currently Due	$0.00

Account ID

019-495-01

Account Type

Real Estate

Location

598 JENNI LN
MOUND HOUSE

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.97
Total	$609.97
Paid	$457.97
Balance	$152.00
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

$609.97

Total

$609.97

Paid

$457.97

Balance

$152.00

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	$153.97	$0.00	$153.97	$153.97	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.28	$0.00	$592.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$403.47	$0.00	$403.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$391.79	$0.00	$391.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$379.57	$0.00	$379.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$368.54	$0.00	$368.54	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$357.83	$0.00	$357.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$347.45	$0.00	$347.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$338.68	$0.00	$338.68	$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	1.41	.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$152.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.97	$456.00
07/16/2024	BILL	IRIGOYEN, ROSA C	$609.97	$609.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-148.00	$296.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-148.28	$444.00
07/17/2023	BILL	IRIGOYEN, ROSA C	$592.28	$592.28
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-103.47	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$403.47
07/15/2022	BILL	IRIGOYEN, ROSA C	$403.47	$403.47
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-97.90	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVICES CHECK 32264465	$-97.90	$97.90
10/04/2021	PAYMENT	CHASE ACH CORE -	$-97.90	$195.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-98.09	$293.70
07/14/2021	BILL	IRIGOYEN, ROSA C	$391.79	$391.79
03/10/2021	PAYMENT	CHASE ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$97.57	$282.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-97.57	$184.43
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-97.57	$282.00
07/09/2020	BILL	IRIGOYEN, ROSA C	$379.57	$379.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-95.54	$273.00
07/10/2019	BILL	IRIGOYEN, ROSA C	$368.54	$368.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-89.00	$178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.83	$267.00
07/10/2018	BILL	IRIGOYEN, ROSA C	$357.83	$357.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	CHASE CHECK	$-89.45	$258.00
07/10/2017	BILL	IRIGOYEN, ROSA C	$347.45	$347.45
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-86.68	$252.00
07/11/2016	BILL	IRIGOYEN, ROSA C	$338.68	$338.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-85.91	$252.00
07/07/2015	BILL	IRIGOYEN, ROSA C	$337.91	$337.91
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-84.94	$243.00
07/08/2014	BILL	IRIGOYEN, ROSA C	$327.94	$327.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-79.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-79.00	$79.00
10/02/2013	PAYMENT	CHASE CHECK	$-79.00	$158.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-81.32	$237.00
07/08/2013	BILL	IRIGOYEN, ROSA C	$318.32	$318.32
03/04/2013	PAYMENT	CHASE CHECK	$-77.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-77.00	$77.00
10/05/2012	PAYMENT	CHASE CHECK	$-77.00	$154.00
08/20/2012	PAYMENT	CHASE CHECK	$-78.07	$231.00
07/10/2012	BILL	IRIGOYEN, ROSA C	$309.07	$309.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-174.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-174.00	$174.00
10/03/2011	PAYMENT	CHASE CHECK	$-174.00	$348.00
08/13/2011	PAYMENT	CHASE CHECK	$-174.89	$522.00
07/08/2011	BILL	IRIGOYEN, ROSA C	$696.89	$696.89
03/07/2011	PAYMENT	CHASE CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.70	$564.00
07/08/2010	BILL	IRIGOYEN, ROSA C	$755.70	$755.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-184.70	$549.00
07/06/2009	BILL	IRIGOYEN, ROSA C	$733.70	$733.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-177.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-177.00	$177.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-177.00	$354.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-181.33	$531.00
07/15/2008	BILL	IRIGOYEN, ROSA C	$712.33	$712.33
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-172.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-172.00	$172.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-172.00	$344.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-175.60	$516.00
07/12/2007	BILL	IRIGOYEN, ROSA C	$691.60	$691.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-167.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-167.00	$167.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-167.00	$334.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-170.25	$501.00
07/12/2006	BILL	IRIGOYEN, ROSA C	$671.25	$671.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-162.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-162.00	$162.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-162.00	$324.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-165.71	$486.00
07/15/2005	BILL	IRIGOYEN, ROSA C	$651.71	$651.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-162.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-162.00	$162.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-162.00	$324.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-163.55	$486.00
07/08/2004	BILL	IRIGOYEN, ROSA C	$649.55	$649.55
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-140.66	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-140.64	$140.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749226221	$-140.68	$281.30
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279334	$-140.68	$421.98
07/18/2003	BILL	LABAHN, RICHARD C	$562.66	$562.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-139.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-139.00	$139.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-139.00	$278.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-142.53	$417.00
07/12/2002	BILL	LABAHN, RICHARD C	$559.53	$559.53
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-146.55	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-146.55	$146.55
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-146.55	$293.10
10/15/2001	AMENDMENT	postmarked 10/11	$-5.86	$439.65
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$146.55	$445.51
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-146.55	$298.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.86	$445.51
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631684	$-146.75	$439.65
07/12/2001	BILL	LABAHN, RICHARD C	$586.40	$586.40
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-143.58	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-143.58	$143.58
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-143.58	$287.16
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-143.74	$430.74
07/17/2000	BILL	MENDOZA, JORGE NEGRETE	$574.48	$574.48
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-151.69	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-151.69	$151.69
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-151.69	$303.38
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-151.85	$455.07
07/17/1999	BILL	MENDOZA, JORGE NEGRETE	$606.92	$606.92
03/01/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-152.07	$0.00
01/11/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-152.07	$152.07
08/14/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-762.08	$304.14
08/14/1998	PAYMENT	LONG BEACH MORTGAGE CO CHECK	$-304.32	$1,066.22
07/31/1998	INTEREST	Monthly Interest	$4.99	$1,370.54
07/13/1998	BILL	LONG BEACH MORTGAGE CO	$608.46	$1,365.55
07/02/1998	INTEREST	Monthly Interest	$4.99	$757.09
07/02/1998	INTEREST	Monthly Interest	$4.99	$752.10
06/02/1998	PENALTY	Certification fee	$2.00	$747.11
06/02/1998	INTEREST	Monthly Interest	$49.94	$745.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$695.17
03/25/1998	PENALTY	Postage Costs	$1.00	$690.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.95	$689.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.97	$647.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.99	$620.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.00	$605.26
07/14/1997	BILL	LONG BEACH MORTGAGE CO	$599.26	$599.26
03/04/1997	PAYMENT	LONG BEACH MTGE CO	$-148.95	$0.00
01/09/1997	PAYMENT	LONG BEACH MTGE	$-148.95	$148.95
10/08/1996	PAYMENT	LONG BEACH MTGE	$-148.95	$297.90
09/10/1996	PAYMENT	LONG BEACH MORTGAGE	$-149.08	$446.85
07/18/1996	BILL	VASKO, MICHAEL P & DEBRA G	$595.93	$595.93