Tax Account 019-495-04

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Owners

ANGULO, CARLOS
791 CHARI DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-495-04
Account Type	Real Estate
Location	592 JENNI LN MOUND HOUSE
Balance	$559.47
Currently Due	$142.47

Account ID

019-495-04

Account Type

Real Estate

Location

592 JENNI LN
MOUND HOUSE

Balance

$559.47

Currently Due

$142.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.47
Total	$559.47
Paid	$0.00
Balance	$559.47
Due	$142.47
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

$559.47

Total

$559.47

Paid

$0.00

Balance

$559.47

Due

$142.47

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	$142.47	$0.00	$142.47	$0.00	$142.47
2	10/07/2024	10/17/2024	Due	$139.00	$0.00	$139.00	$0.00	$281.47
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$420.47
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$559.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.24	$0.00	$543.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$365.54	$0.00	$365.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$354.94	$0.00	$354.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$343.79	$0.00	$343.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$333.82	$0.00	$333.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$324.13	$0.00	$324.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$314.72	$32.93	$347.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$306.78	$36.74	$343.52	$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	.68
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	ANGULO, CARLOS	$559.47	$559.47
07/31/2023	PAYMENT	DAISY MORENO PNP PNP - 140002532	$-543.24	$0.00
07/17/2023	BILL	ANGULO, CARLOS	$543.24	$543.24
08/19/2022	PAYMENT	ANGULO, CARLOS CHECK R108967675443	$-365.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$365.54
07/15/2022	BILL	ANGULO, CARLOS	$365.54	$365.54
08/31/2021	PAYMENT	ANGULO, CARLOS CHECK 153998613	$-354.94	$0.00
07/14/2021	BILL	ANGULO, CARLOS	$354.94	$354.94
08/13/2020	PAYMENT	ANGULO, CARLOS CHECK NUM: 143092809	$-343.79	$0.00
07/09/2020	BILL	ANGULO, CARLOS	$343.79	$343.79
09/03/2019	PAYMENT	ANGULO, CARLOS CHECK NUM: R108498389241	$-249.00	$0.00
07/24/2019	PAYMENT	ANGULO, CARLOS ET AL CHECK NUM: R108498416940	$-84.82	$249.00
07/10/2019	BILL	ANGULO, CARLOS ET AL	$333.82	$333.82
03/08/2019	PAYMENT	ANGULO, CARLOS CHECK NUM: 108125419810	$-80.00	$0.00
01/09/2019	PAYMENT	ANGULO, CARLOS CHECK NUM: R108125422010	$-80.00	$80.00
08/27/2018	PAYMENT	MOREIRA, DAYSI CHECK NUM: 1333	$-353.20	$160.00
08/01/2018	INTEREST	Monthly Interest	$1.33	$513.20
07/10/2018	BILL	ANGULO, CARLOS ET AL	$324.13	$511.87
07/02/2018	INTEREST	Monthly Interest	$1.33	$187.74
06/01/2018	INTEREST	Monthly Interest	$13.28	$186.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.56	$173.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.07	$163.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$159.50
09/06/2017	PAYMENT	MOREIRA, DAYSI CHECK NUM: 1329	$-170.00	$159.37
09/01/2017	INTEREST	Monthly Interest	$0.07	$329.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$329.30
08/01/2017	INTEREST	Monthly Interest	$0.07	$326.07
07/10/2017	BILL	ANGULO, CARLOS ET AL	$314.72	$326.00
07/10/2017	INTEREST	Monthly Interest	$0.07	$11.28
07/03/2017	INTEREST	Monthly Interest	$0.07	$11.21
06/14/2017	PAYMENT	MOREIRA, DAYSI M. CHECK NUM: 1326	$-101.32	$11.14
06/01/2017	INTEREST	Monthly Interest	$7.14	$112.46
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$105.32
03/28/2017	PENALTY	Postage	$1.00	$101.32
03/17/2017	PAYMENT	MOREIRA, DAYSI CHECK NUM: 1003	$-152.00	$100.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.68	$252.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$238.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/16/2016	PAYMENT	CARLOS ANGULO CORK: D BANK: PNP INTERNET NUM: 26050736	$-78.78	$228.00
07/11/2016	BILL	ANGULO, CARLOS ET AL	$306.78	$306.78
08/04/2015	PAYMENT	MOREIRA/DELGADO CHECK NUM: 1001	$-306.08	$0.00
07/07/2015	BILL	ANGULO, CARLOS ET AL	$306.08	$306.08
07/25/2014	PAYMENT	LOVEALL, ALBERTA ELIZABETH CHECK NUM: 237	$-297.02	$0.00
07/08/2014	BILL	LOVEALL, ALBERTA ELIZABETH	$297.02	$297.02
07/23/2013	PAYMENT	LOVEALL, ALBERTA E CHECK NUM: 3236	$-288.28	$0.00
07/08/2013	BILL	LOVEALL, ALBERTA ELIZABETH	$288.28	$288.28
07/25/2012	PAYMENT	LOVEALL, ALBERTA ELIZABETH CHECK NUM: 3165	$-279.91	$0.00
07/10/2012	BILL	LOVEALL, ALBERTA ELIZABETH	$279.91	$279.91
07/22/2011	PAYMENT	LOVEALL, ALBERTA ELIZABETH CHECK NUM: 3116	$-622.60	$0.00
07/08/2011	BILL	LOVEALL, ALBERTA ELIZABETH	$622.60	$622.60
07/27/2010	PAYMENT	LOVEALL, ALBERTA ELIZABETH TR CHECK BANK: 94-7074 NUM: 3046	$-681.22	$0.00
07/08/2010	BILL	LOVEALL, ALBERTA ELIZABETH TR	$681.22	$681.22
07/21/2009	PAYMENT	LOVEALL, ALBERTA E CHECK BANK: 94-7074 NUM: 5012	$-661.39	$0.00
07/06/2009	BILL	LOVEALL, ALBERTA ELIZABETH TR	$661.39	$661.39
08/04/2008	PAYMENT	LOVEALL, ALBERTA E CHECK BANK: 94-7074 NUM: 4838	$-642.12	$0.00
07/15/2008	BILL	LOVEALL, ALBERTA ELIZABETH TR	$642.12	$642.12
07/24/2007	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-7074 NUM: 4750	$-623.43	$0.00
07/12/2007	BILL	LOVEALL, ALBERTA E ET AL	$623.43	$623.43
07/29/2006	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-7074 NUM: 4672	$-605.07	$0.00
07/12/2006	BILL	LOVEALL, ALBERTA E ET AL	$605.07	$605.07
08/18/2005	PAYMENT	LOVEALL, ALBERTA E CHECK BANK: 94-7074 NUM: 4575	$-587.46	$0.00
07/15/2005	BILL	LOVEALL, ALBERTA E ET AL	$587.46	$587.46
07/21/2004	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-7074 NUM: 4474	$-585.62	$0.00
07/08/2004	BILL	LOVEALL, ALBERTA E ET AL	$585.62	$585.62
07/29/2003	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-7074 NUM: 4351	$-580.90	$0.00
07/18/2003	BILL	LOVEALL, ALBERTA E ET AL	$580.90	$580.90
07/24/2002	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-7074 NUM: 4186	$-569.68	$0.00
07/12/2002	BILL	LOVEALL, ALBERTA E ET AL	$569.68	$569.68
08/09/2001	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-7074 NUM: 4087	$-556.91	$0.00
07/12/2001	BILL	LOVEALL, ALBERTA E ET AL	$556.91	$556.91
08/10/2000	PAYMENT	LOVEALL, ALBERTA E ET AL CHECK BANK: 94-204 NUM: 3937	$-545.59	$0.00
07/17/2000	BILL	LOVEALL, ALBERTA E ET AL	$545.59	$545.59
12/29/1999	PAYMENT	LOVEALL, ALBERTA CASH	$-288.08	$0.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-144.04	$288.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-144.26	$432.12
07/17/1999	BILL	LOVEALL, ALBERTA E	$576.38	$576.38
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-147.12	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-147.12	$147.12
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-147.12	$294.24
08/18/1998	PAYMENT	GMAC CHECK	$-147.28	$441.36
07/13/1998	BILL	LOVEALL, ALBERTA E	$588.64	$588.64
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-144.90	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-144.90	$144.90
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-144.90	$289.80
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-145.13	$434.70
07/14/1997	BILL	LOVEALL, ALBERTA E	$579.83	$579.83
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-144.09	$0.00
01/21/1997	PAYMENT	WELLS FARGO MTG	$-144.09	$144.09
09/11/1996	PAYMENT	WESTERN TITLE	$-144.09	$288.18
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-144.34	$432.27
07/18/1996	BILL	LOVEALL, A E & J & D COUCH	$576.61	$576.61