Tax Account 019-501-01

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Owners

TORRES-IBARRA, JOSE ET AL
237 MIRIAM WAY
MOUNDHOUSE, NV 89706

TORRES, ANA MARIA

Account Summary

Account ID	019-501-01
Account Type	Real Estate
Location	237 MIRIAM WAY MOUND HOUSE
Balance	$740.56
Currently Due	$185.56

Account ID

019-501-01

Account Type

Real Estate

Location

237 MIRIAM WAY
MOUND HOUSE

Balance

$740.56

Currently Due

$185.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.56
Total	$740.56
Paid	$0.00
Balance	$740.56
Due	$185.56
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.56

Total

$740.56

Paid

$0.00

Balance

$740.56

Due

$185.56

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$185.56	$0.00	$185.56	$0.00	$185.56
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$370.56
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$555.56
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$740.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.83	$0.00	$685.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$474.12	$0.00	$474.12	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$439.14	$0.00	$439.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$405.91	$4.04	$409.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$380.49	$58.38	$438.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$362.42	$13.60	$376.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$339.09	$0.00	$339.09	$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	.50
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	TORRES-IBARRA, JOSE ET AL	$740.56	$740.56
02/13/2024	PAYMENT	TORRES, ANA CHECK 1614	$-171.00	$0.00
12/06/2023	PAYMENT	TORRES, ANA CHECK 1600	$-171.00	$171.00
09/21/2023	PAYMENT	TORRES, ANA CHECK 1588	$-171.00	$342.00
08/01/2023	PAYMENT	TORRES-IBARRA, JOSE OR ANA CHECK 1578	$-172.83	$513.00
07/17/2023	BILL	TORRES-VILLA, GERARDO	$685.83	$685.83
02/24/2023	PAYMENT	TORRES-VILLA, GERARDO CHECK 1474	$-118.00	$0.00
11/10/2022	PAYMENT	TORRES, ANA OR JOSE CHECK 1549	$-118.00	$118.00
10/07/2022	PAYMENT	TORRES, ANA CHECK 1538	$-118.00	$236.00
08/12/2022	PAYMENT	TORRES-VILLA, GERARDO & ANNA CHECK CK 1525	$-120.12	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$474.12
07/15/2022	BILL	TORRES-VILLA, GERARDO	$474.12	$474.12
02/08/2022	PAYMENT	TORRES, ANA M. & JOSE L. CHECK 1442	$-109.74	$0.00
11/04/2021	PAYMENT	TORRES-IBARRA, JOSE L. & ANA M. CHECK 1419	$-109.74	$109.74
10/06/2021	PAYMENT	TORRES-VILLA, GERARDO CHECK 1407	$-109.74	$219.48
08/19/2021	PAYMENT	TORRES ANA CHECK 1389	$-109.92	$329.22
07/14/2021	BILL	TORRES-VILLA, GERARDO	$439.14	$439.14
02/12/2021	PAYMENT	TORRES, ANA M/TORRES-IBARRA, JOSE CHECK 1324	$-206.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
08/25/2020	PAYMENT	TORRES, ANA & JOSE CHECK NUM: 1265	$-203.91	$202.00
07/09/2020	BILL	TORRES-VILLA, GERARDO	$405.91	$405.91
04/03/2020	PAYMENT	TORRES-VILLA, ANA & JOSE CHECK NUM: 1162	$-438.87	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$438.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.63	$437.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.19	$411.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$394.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$384.43
07/10/2019	BILL	TORRES-VILLA, GERARDO	$380.49	$380.49
04/26/2019	PAYMENT	VANESSA S TORRES CORK: D BANK: PNP INTERNET NUM: 57803425	$-193.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$193.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$192.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$183.60
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-90.00	$180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.42	$270.00
07/10/2018	BILL	TORRES-VILLA, GERARDO	$362.42	$362.42
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-89.87	$258.00
07/10/2017	BILL	TORRES-VILLA, GERARDO	$347.87	$347.87
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH 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	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-87.09	$252.00
07/11/2016	BILL	TORRES-VILLA, GERARDO	$339.09	$339.09
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-86.31	$252.00
07/07/2015	BILL	TORRES-VILLA, GERARDO	$338.31	$338.31
12/26/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 362484	$-162.00	$0.00
08/14/2014	PAYMENT	EVERGREEN/TORRES-VILLA CHECK NUM: 354701	$-165.70	$162.00
07/08/2014	BILL	TORRES-VILLA, GERARDO	$327.70	$327.70
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339523	$-156.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332367	$-158.42	$156.00
07/08/2013	BILL	TORRES-VILLA, GERARDO	$314.42	$314.42
12/24/2012	PAYMENT	TORRES-VILLA, GERARDO CHECK NUM: 316907	$-150.00	$0.00
08/23/2012	PAYMENT	Evergreen CHECK NUM: 309146	$-151.78	$150.00
07/10/2012	BILL	TORRES-VILLA, GERARDO	$301.78	$301.78
08/04/2011	PAYMENT	WILLIAMS, ROGER L ET AL TRS CHECK NUM: 7641	$-678.32	$0.00
07/08/2011	BILL	WILLIAMS, ROGER L ET AL TRS	$678.32	$678.32
08/03/2010	PAYMENT	WILLIAMS, ROGER L ET AL TRS CHECK BANK: 94-72 NUM: 7446	$-726.54	$0.00
07/08/2010	BILL	WILLIAMS, ROGER L ET AL TRS	$726.54	$726.54
08/06/2009	PAYMENT	WILLIAMS, ROGER L ET AL TRS CHECK BANK: 94-72 NUM: 7147	$-705.38	$0.00
07/06/2009	BILL	WILLIAMS, ROGER L ET AL TRS	$705.38	$705.38
10/07/2008	PAYMENT	WILLIAMS, ROGER L CHECK BANK: 94-72 NUM: 6942	$-513.00	$0.00
08/15/2008	PAYMENT	FISICARO, GREGORY CORK: D BANK: CREDIT CARD NUM: VISA	$-171.83	$513.00
07/15/2008	BILL	WILLIAMS, ROGER L TRS ET AL	$684.83	$684.83
03/03/2008	PAYMENT	MORRISON, ASHLEIGH CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$0.00
01/07/2008	PAYMENT	MORRISON, ASHLEIGH O. CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$166.00
10/01/2007	PAYMENT	WILLIAMS, ROGER & VICTORIA ETA CORK: D BANK: CC NUM: VISA	$-166.00	$332.00
08/15/2007	PAYMENT	FISICARO, GREGORY J. CORK: D BANK: CREDIT CARD NUM: VISA	$-166.89	$498.00
07/12/2007	BILL	WILLIAMS, ROGER & VICTORIA ETA	$664.89	$664.89
03/05/2007	PAYMENT	MORRISON, ASHLEY O CORK: D BANK: CREDIT CARD NUM: VISA	$-161.00	$0.00
01/02/2007	PAYMENT	FISICARO, GREGORY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-161.00	$161.00
10/03/2006	PAYMENT	FISICHARO, GREGORY CORK: D BANK: CREDIT CARD NUM: VISA	$-161.00	$322.00
08/21/2006	PAYMENT	MORRISON, ASHLEIGH O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-162.33	$483.00
07/12/2006	BILL	WILLIAMS, ROGER & VICTORIA ETA	$645.33	$645.33
08/11/2005	PAYMENT	WILLIAMS, VICTORIA CHECK BANK: 94-72 NUM: 3039	$-626.54	$0.00
07/15/2005	BILL	WILLIAMS, ROGER & VICTORIA ETA	$626.54	$626.54
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-156.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-156.00	$156.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-156.00	$312.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-156.50	$468.00
07/08/2004	BILL	DWYER, WAYNE D	$624.50	$624.50
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-151.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-151.49	$151.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-151.49	$302.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-151.50	$454.47
07/18/2003	BILL	DWYER, WAYNE D	$605.97	$605.97
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-148.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-148.00	$148.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-148.00	$296.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-150.54	$444.00
07/12/2002	BILL	DWYER, WAYNE D	$594.54	$594.54
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-145.21	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-145.21	$145.21
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-145.21	$290.42
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-145.47	$435.63
07/12/2001	BILL	DWYER, WAYNE D	$581.10	$581.10
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-142.26	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-142.26	$142.26
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-142.26	$284.52
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-142.50	$426.78
07/17/2000	BILL	DWYER, WAYNE D	$569.28	$569.28
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-150.29	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-150.29	$150.29
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-150.29	$300.58
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-150.55	$450.87
07/17/1999	BILL	DWYER, WAYNE D	$601.42	$601.42
12/30/1998	PAYMENT	WESTERN TITLE CHECK	$-302.48	$0.00
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-151.24	$302.48
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-151.40	$453.72
07/13/1998	BILL	DWYER, WAYNE D	$605.12	$605.12
03/06/1998	PAYMENT	KNUTSON MTGE CORP CHECK	$-148.95	$0.00
01/12/1998	PAYMENT	KNUTSON MTGE CORP CHECK	$-148.95	$148.95
10/09/1997	PAYMENT	KNUTSON CHECK	$-148.95	$297.90
08/20/1997	PAYMENT	KNUTSON MTGE CORP CHECK	$-149.07	$446.85
07/14/1997	BILL	DWYER, WAYNE D	$595.92	$595.92
03/05/1997	PAYMENT	KNUTSON MTGE CORP	$-148.12	$0.00
01/07/1997	PAYMENT	KNUTSON MTGE CORP	$-148.12	$148.12
10/08/1996	PAYMENT	KNUTSON MTGE CORP	$-148.12	$296.24
09/11/1996	PAYMENT	KNUTSON MTGE CORP	$-148.25	$444.36
07/18/1996	BILL	DWYER, WAYNE D	$592.61	$592.61