Tax Account 019-495-03

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Owners

ZACARIAS, MARIA C BARAJAS ET AL
594 JENNI LN
CARSON CITY, NV 89706-0000

SOTO, LUIS ZACARIAS

Account Summary

Account ID	019-495-03
Account Type	Real Estate
Location	594 JENNI LN MOUND HOUSE
Balance	$147.00
Currently Due	$0.00

Account ID

019-495-03

Account Type

Real Estate

Location

594 JENNI LN
MOUND HOUSE

Balance

$147.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.32
Total	$591.32
Paid	$444.32
Balance	$147.00
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

$591.32

Total

$591.32

Paid

$444.32

Balance

$147.00

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	$150.32	$0.00	$150.32	$150.32	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.14	$0.00	$574.14	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$388.53	$0.00	$388.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$377.25	$0.00	$377.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$365.47	$0.00	$365.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$354.87	$0.00	$354.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$344.57	$0.00	$344.57	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$334.58	$0.00	$334.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$326.15	$0.00	$326.15	$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	1.43	.39	.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 -	$-147.00	$147.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$294.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-150.32	$441.00
07/16/2024	BILL	ZACARIAS, MARIA C BARAJAS ET AL	$591.32	$591.32
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$286.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-145.14	$429.00
07/17/2023	BILL	ZACARIAS, MARIA C BARAJAS ET AL	$574.14	$574.14
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.00	$97.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.00	$194.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.53	$291.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$388.53
07/15/2022	BILL	ZACARIAS, MARIA C BARAJAS ET AL	$388.53	$388.53
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.26	$94.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.26	$188.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.47	$282.78
07/14/2021	BILL	ZACARIAS, MARIA C BARAJAS ET AL	$377.25	$377.25
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-91.00	$91.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$92.47	$273.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-92.47	$180.53
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-92.47	$273.00
07/09/2020	BILL	ZACARIAS, MARIA C BARAJAS ET A	$365.47	$365.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-88.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-88.00	$88.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-90.87	$264.00
07/10/2019	BILL	ZACARIAS, MARIA C BARAJAS ET A	$354.87	$354.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-85.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-85.00	$85.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-85.00	$170.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-89.57	$255.00
07/10/2018	BILL	ZACARIAS, MARIA C BARAJAS ET A	$344.57	$344.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$83.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-83.00	$166.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-85.58	$249.00
07/10/2017	BILL	ZACARIAS, MARIA C BARAJAS ET A	$334.58	$334.58
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-81.00	$81.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-81.00	$162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.15	$243.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.15	$159.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.15	$243.00
07/11/2016	BILL	ZACARIAS, MARIA C BARAJAS ET A	$326.15	$326.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-81.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-82.40	$243.00
07/07/2015	BILL	ZACARIAS, MARIA C BARAJAS ET A	$325.40	$325.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-78.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$78.00	$78.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-78.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$78.00	$78.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-78.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-78.00	$78.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-78.00	$156.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-81.81	$234.00
07/08/2014	BILL	ZACARIAS, MARIA C BARAJAS ET A	$315.81	$315.81
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-76.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-76.00	$76.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-76.00	$152.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-78.54	$228.00
07/08/2013	BILL	ZACARIAS, MARIA C BARAJAS ET A	$306.54	$306.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-74.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-74.00	$74.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-74.00	$148.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-75.63	$222.00
07/10/2012	BILL	ZACARIAS, MARIA C BARAJAS ET A	$297.63	$297.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-166.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-166.00	$166.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-166.00	$332.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-169.73	$498.00
07/08/2011	BILL	ZACARIAS, MARIA C BARAJAS ET A	$667.73	$667.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.82	$546.00
07/08/2010	BILL	ZACARIAS, MARIA C BARAJAS ET A	$730.82	$730.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-177.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-177.00	$177.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.55	$531.00
07/06/2009	BILL	ZACARIAS, MARIA C BARAJAS ET A	$709.55	$709.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.88	$516.00
07/15/2008	BILL	ZACARIAS, MARIA C BARAJAS ET A	$688.88	$688.88
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-167.00	$167.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-167.82	$501.00
07/12/2007	BILL	ZACARIAS, MARIA C BARAJAS ET A	$668.82	$668.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-162.00	$162.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-162.00	$324.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-163.16	$486.00
07/12/2006	BILL	ZACARIAS, MARIA C BARAJAS ET A	$649.16	$649.16
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-157.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-157.00	$157.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-157.00	$314.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-159.26	$471.00
07/15/2005	BILL	ZACARIAS, MARIA C BARAJAS ET A	$630.26	$630.26
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-157.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-157.00	$157.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-157.00	$314.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-157.22	$471.00
07/08/2004	BILL	ZACARIAS, MARIA C BARAJAS ET A	$628.22	$628.22
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-154.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-154.94	$154.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-154.94	$309.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-154.95	$464.82
07/18/2003	BILL	ZACARIAS, MARIA C BARAJAS ET A	$619.77	$619.77
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-152.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-152.00	$152.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879952	$-152.00	$304.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-152.25	$456.00
07/12/2002	BILL	LOPEZ, MARTIN GARCIA ET AL	$608.25	$608.25
02/26/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 538817	$-148.56	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-148.56	$148.56
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-148.56	$297.12
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-148.78	$445.68
07/12/2001	BILL	LOPEZ, MARTIN GARCIA	$594.46	$594.46
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-136.34	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-136.34	$136.34
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-136.34	$272.68
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-136.57	$409.02
07/17/2000	BILL	LOPEZ, MARTIN GARCIA	$545.59	$545.59
08/26/1999	PAYMENT	KRELL, GLENN CHECK BANK: 94-160 NUM: 462	$-576.38	$0.00
07/17/1999	BILL	KRELL, GLENN & PAULINE B TR	$576.38	$576.38
07/24/1998	PAYMENT	KRELL, GLENN CHECK	$-585.31	$0.00
07/13/1998	BILL	KRELL, GLENN & PAULINE B TR	$585.31	$585.31
08/12/1997	PAYMENT	KRELL, GLENN & PAULINE B TR CHECK	$-576.49	$0.00
07/14/1997	BILL	KRELL, GLENN & PAULINE B TR	$576.49	$576.49
08/14/1996	PAYMENT	KRELL, GLENN & PAULINE B TR	$-573.30	$0.00
07/18/1996	BILL	KRELL, GLENN & PAULINE B TR	$573.30	$573.30