Tax Account 019-495-05

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Owners

TALAVERA, WENDY V ET AL
590 JENNI LN
MOUNDHOUSE, NV 89706-0000

TALAVERA, KENDRA M

TALAVERA, JACQUELINE M

TALAVERA, SERGIO JR

Account Summary

Account ID	019-495-05
Account Type	Real Estate
Location	590 JENNI LN MOUND HOUSE
Balance	$585.00
Currently Due	$195.00

Account ID

019-495-05

Account Type

Real Estate

Location

590 JENNI LN
MOUND HOUSE

Balance

$585.00

Currently Due

$195.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$781.06
Total	$781.06
Paid	$196.06
Balance	$585.00
Due	$195.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$781.06

Total

$781.06

Paid

$196.06

Balance

$585.00

Due

$195.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$196.06	$0.00	$0.00	$196.06	$196.06	$0.00
2	10/05/2026	10/16/2026	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$195.00
3	01/04/2027	01/15/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$390.00
4	03/01/2027	03/12/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$757.69	$69.29	$0.00	$826.98	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$735.40	$14.64	$0.00	$750.04	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$714.04	$33.04	$0.00	$747.08	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$504.11	$0.00	$0.00	$504.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$489.48	$0.00	$0.00	$489.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$474.41	$0.00	$0.00	$474.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$460.61	$0.00	$0.00	$460.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$447.22	$0.00	$0.00	$447.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$434.24	$0.00	$0.00	$434.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$423.28	$0.00	$0.00	$423.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	WENDY V ET AL TALAVERA PNP 203091577	$-196.06	$585.00
07/15/2026	BILL	TALAVERA, WENDY V ET AL	$781.06	$781.06
03/17/2026	PAYMENT	WENDY V ET AL TALAVERA PNP WF - 194029342	$-197.56	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.56
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.56	$196.56
01/20/2026	PAYMENT	WENDY V ET AL TALAVERA PNP WF - 190230607	$-629.42	$189.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.12	$818.42
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.98	$784.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.63	$765.32
07/11/2025	BILL	TALAVERA, WENDY V ET AL	$757.69	$757.69
03/17/2025	PAYMENT	NORMA TALAVERA PNP PNP - 172714742	$-190.32	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$190.32
11/12/2024	PAYMENT	NORMA TALAVERA PNP PNP - 165773472	$-373.32	$183.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$556.32
08/29/2024	PAYMENT	NORMA TALAVERA PNP PNP - 161829700	$-186.40	$549.00
07/16/2024	BILL	TALAVERA, WENDY V ET AL	$735.40	$735.40
03/26/2024	PAYMENT	WENDY TALAVERA PNP PNP - 153296018	$-381.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$381.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.80	$380.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$363.12
11/14/2023	PAYMENT	WENDY V ET AL TALAVERA PNP PNP - 145890945	$-185.12	$356.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$541.12
08/30/2023	PAYMENT	WENDY V ET AL TALAVERA PNP PNP - 141794808	$-180.04	$534.00
07/17/2023	BILL	TALAVERA, WENDY V ET AL	$714.04	$714.04
08/10/2022	PAYMENT	WENDY V ET AL TALAVERA PNP PNP - 119037971	$-504.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$504.11
07/15/2022	BILL	TALAVERA, WENDY V ET AL	$504.11	$504.11
09/07/2021	PAYMENT	WENDY V ET AL TALAVERA PNP PNP - 99848594	$-489.48	$0.00
07/14/2021	BILL	TALAVERA, WENDY V ET AL	$489.48	$489.48
07/22/2020	PAYMENT	WENDY TALAVERA CORK: D BANK: PNP INTERNET NUM: 78426034	$-474.41	$0.00
07/09/2020	BILL	TALAVERA, WENDY V ET AL	$474.41	$474.41
07/17/2019	PAYMENT	WENDY TALAVERA CORK: D BANK: PNP INTERNET NUM: 61356425	$-460.61	$0.00
07/10/2019	BILL	TALAVERA, WENDY V ET AL	$460.61	$460.61
08/13/2018	PAYMENT	WENDY TALAVERA CORK: D BANK: PNP INTERNET NUM: 47254021	$-447.22	$0.00
07/10/2018	BILL	TALAVERA, WENDY V ET AL	$447.22	$447.22
08/07/2017	PAYMENT	WENDY TALAVERA CORK: D BANK: PNP INTERNET NUM: 34483040	$-434.24	$0.00
07/10/2017	BILL	TALAVERA, WENDY V ET AL	$434.24	$434.24
02/23/2017	PAYMENT	WENDY TALAVERA CORK: D BANK: PNP INTERNET NUM: 30173512	$-105.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$105.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$210.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-108.28	$315.00
07/11/2016	BILL	TALAVERA, WENDY V ET AL	$423.28	$423.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-105.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$105.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$210.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.33	$315.00
07/07/2015	BILL	TALAVERA, WENDY V ET AL	$422.33	$422.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-102.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-102.00	$102.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-102.00	$204.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-103.11	$306.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$103.11	$409.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-103.11	$306.00
07/08/2014	BILL	TALAVERA, WENDY V ET AL	$409.11	$409.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-97.00	$97.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-97.00	$194.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-101.54	$291.00
07/08/2013	BILL	TALAVERA, SERGIO & NORMA C	$392.54	$392.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-95.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-95.00	$95.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-95.00	$190.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-96.13	$285.00
07/10/2012	BILL	TALAVERA, SERGIO & NORMA C	$381.13	$381.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-223.56	$657.00
07/08/2011	BILL	TALAVERA, SERGIO & NORMA C	$880.56	$880.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-244.10	$720.00
07/08/2010	BILL	TALAVERA, SERGIO & NORMA C	$964.10	$964.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-237.02	$699.00
07/06/2009	BILL	TALAVERA, SERGIO & NORMA C	$936.02	$936.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-227.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-227.00	$227.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-227.00	$454.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-227.75	$681.00
07/15/2008	BILL	TALAVERA, SERGIO & NORMA C	$908.75	$908.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-220.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-220.00	$220.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-220.00	$440.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-222.30	$660.00
07/12/2007	BILL	TALAVERA, SERGIO & NORMA C	$882.30	$882.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-214.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-214.00	$214.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 435579	$-214.00	$428.00
07/28/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 383114	$-214.42	$642.00
07/12/2006	BILL	TALAVERA, SERGIO & NORMA C	$856.42	$856.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-207.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287241	$-207.00	$207.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-207.00	$414.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-210.49	$621.00
07/15/2005	BILL	TALAVERA, SERGIO & NORMA C	$831.49	$831.49
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-207.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-207.00	$207.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-207.00	$414.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-207.49	$621.00
07/08/2004	BILL	TALAVERA, SERGIO & NORMA C	$828.49	$828.49
03/02/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 260191	$-201.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-201.08	$201.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-201.08	$402.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-201.10	$603.24
07/18/2003	BILL	TALAVERA, SERGIO & NORMA C	$804.34	$804.34
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-197.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-200.30	$591.00
07/12/2002	BILL	TALAVERA, SERGIO & NORMA C	$791.30	$791.30
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-193.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-193.10	$193.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-193.10	$386.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-193.34	$579.30
07/12/2001	BILL	TALAVERA, SERGIO & NORMA C	$772.64	$772.64
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-189.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-189.17	$189.17
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-189.17	$378.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-189.41	$567.51
07/17/2000	BILL	TALAVERA, SERGIO & NORMA C	$756.92	$756.92
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-199.85	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-199.85	$199.85
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-199.85	$399.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-200.10	$599.55
07/17/1999	BILL	TALAVERA, SERGIO & NORMA C	$799.65	$799.65
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-199.15	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-199.15	$199.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-199.15	$398.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-199.32	$597.45
07/13/1998	BILL	TALAVERA, SERGIO & NORMA C	$796.77	$796.77
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-195.81	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-195.81	$195.81
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-195.81	$391.62
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-196.03	$587.43
07/14/1997	BILL	TALAVERA, SERGIO & NORMA C	$783.46	$783.46
02/25/1997	PAYMENT	NORWEST MTGE	$-194.73	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-194.73	$194.73
10/08/1996	PAYMENT	NORWEST MTGE	$-194.73	$389.46
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-194.92	$584.19
07/18/1996	BILL	TALAVERA, SERGIO & NORMA C	$779.11	$779.11