Tax Account 019-495-05
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 | $735.40 |
| Currently Due | $186.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $735.40 |
| Total | $735.40 |
| Paid | $0.00 |
| Balance | $735.40 |
| Due | $186.40 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $715.04 | $32.04 | $747.08 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $504.11 | $0.00 | $504.11 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $489.48 | $0.00 | $489.48 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $474.41 | $0.00 | $474.41 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $460.61 | $0.00 | $460.61 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $447.22 | $0.00 | $447.22 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $434.24 | $0.00 | $434.24 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $423.28 | $0.00 | $423.28 | $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 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | 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 |