Tax Account 019-501-04

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Owners

WILSON, LINDA L
243 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-501-04
Account Type	Real Estate
Location	243 MIRIAM WAY MOUND HOUSE
Balance	$687.93
Currently Due	$174.93

Account ID

019-501-04

Account Type

Real Estate

Location

243 MIRIAM WAY
MOUND HOUSE

Balance

$687.93

Currently Due

$174.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.93
Total	$687.93
Paid	$0.00
Balance	$687.93
Due	$174.93
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

$687.93

Total

$687.93

Paid

$0.00

Balance

$687.93

Due

$174.93

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	$174.93	$0.00	$174.93	$0.00	$174.93
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$345.93
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$516.93
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$687.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.45	$0.00	$672.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$459.84	$0.00	$459.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$447.59	$0.00	$447.59	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$433.04	$0.00	$433.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$420.42	$0.00	$420.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$408.55	$0.00	$408.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$397.07	$0.00	$397.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$387.37	$0.00	$387.37	$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	.71
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	WILSON, LINDA L	$687.93	$687.93
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.45	$504.00
07/17/2023	BILL	WILSON, LINDA L	$672.45	$672.45
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-117.84	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.84
07/15/2022	BILL	WILSON, LINDA L	$459.84	$459.84
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-111.85	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-111.85	$111.85
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-111.85	$223.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-112.04	$335.55
07/14/2021	BILL	WILSON, LINDA L	$447.59	$447.59
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$112.04	$321.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-112.04	$208.96
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-112.04	$321.00
07/09/2020	BILL	WILSON, LINDA L	$433.04	$433.04
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-108.42	$312.00
07/10/2019	BILL	WILSON, LINDA L	$420.42	$420.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-101.00	$101.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-101.00	$202.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.55	$303.00
07/10/2018	BILL	WILSON, LINDA L	$408.55	$408.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$98.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-103.07	$294.00
07/10/2017	BILL	WILSON, LINDA L	$397.07	$397.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$96.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$192.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-99.37	$288.00
07/11/2016	BILL	WILSON, LINDA L	$387.37	$387.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-96.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$96.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$192.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.05	$288.00
07/07/2015	BILL	WILSON, LINDA L	$387.05	$387.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-103.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-103.00	$103.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-103.00	$206.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-105.13	$309.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$105.13	$414.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-105.13	$309.00
07/08/2014	BILL	WILSON, LINDA L	$414.13	$414.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-90.00	$90.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-90.00	$180.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-93.90	$270.00
07/08/2013	BILL	WILSON, LINDA L	$363.90	$363.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-88.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-88.00	$88.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-88.00	$176.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-90.46	$264.00
07/10/2012	BILL	WILSON, LINDA L	$354.46	$354.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.57	$672.00
07/08/2011	BILL	WILSON, LINDA L	$899.57	$899.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.82	$669.00
07/08/2010	BILL	WILSON, LINDA L	$893.82	$893.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-216.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-216.00	$216.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-218.80	$648.00
07/06/2009	BILL	WILSON, LINDA L	$866.80	$866.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-210.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-212.20	$630.00
07/15/2008	BILL	WILSON, LINDA L	$842.20	$842.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-205.59	$612.00
07/12/2007	BILL	WILSON, LINDA L	$817.59	$817.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.74	$594.00
07/12/2006	BILL	WILSON, LINDA L	$793.74	$793.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-199.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-199.00	$199.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-199.00	$398.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-202.82	$597.00
07/15/2005	BILL	WILSON, LINDA L	$799.82	$799.82
01/04/2005	PAYMENT	WILSON, LINDA L CHECK BANK: 90-7118 NUM: 1520*	$-178.00	$0.00
09/29/2004	PAYMENT	WILSON, LINDA L CHECK BANK: 90-7118 NUM: 1442	$-89.00	$178.00
08/05/2004	PAYMENT	WILSON, LINDA L CHECK BANK: 90-7118 NUM: 14088	$-92.79	$267.00
07/08/2004	BILL	WILSON, DONALD E & LINDA L	$359.79	$359.79
03/01/2004	PAYMENT	WILSON, DONALD E & LINDA L CHECK BANK: 90-7118 NUM: 104	$-79.23	$0.00
12/31/2003	PAYMENT	WILSON, LINDA L CHECK BANK: 90-7118 NUM: 1246	$-79.23	$79.23
10/10/2003	PAYMENT	WILSON, DONALD E & LINDA L CHECK BANK: 90-71 NUM: 1192	$-79.23	$158.46
08/20/2003	PAYMENT	WILSON, LINDA L CHECK BANK: 90-7118 NUM: 1162	$-79.25	$237.69
07/18/2003	BILL	WILSON, DONALD E & LINDA L	$316.94	$316.94
03/04/2003	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 1055	$-76.00	$0.00
01/02/2003	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 1018	$-76.00	$76.00
10/11/2002	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 971	$-76.00	$152.00
08/23/2002	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 937	$-79.89	$228.00
07/12/2002	BILL	WILSON, DONALD E & LINDA L	$307.89	$307.89
02/21/2002	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 823	$-75.23	$0.00
01/07/2002	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 799	$-75.46	$75.23
08/07/2001	PAYMENT	WILSON, LINDA L CHECK BANK: 11-7000 NUM: 708	$-151.38	$150.69
07/12/2001	BILL	WILSON, DONALD E & LINDA L	$302.07	$302.07
09/05/2000	PAYMENT	WILSON, DONALD E & LINDA L CHECK BANK: 25-80 NUM: 109	$-296.33	$0.00
07/17/2000	BILL	WILSON, DONALD E & LINDA L	$296.33	$296.33
09/08/1999	PAYMENT	VENTURE REALTY, INC CHECK BANK: 91-119 NUM: 3201	$-261.88	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.60	$261.88
07/17/1999	BILL	VENTURE REALTY INC	$259.28	$259.28
10/20/1998	PAYMENT	VENTURE REALTY CHECK	$-2,481.82	$0.00
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-6.61	$2,481.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$2,488.43
10/05/1998	INTEREST	Monthly Interest	$12.04	$2,481.82
09/01/1998	INTEREST	Monthly Interest	$12.04	$2,469.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$2,457.74
07/31/1998	INTEREST	Monthly Interest	$12.04	$2,455.09
07/13/1998	BILL	VENTURE REALTY INC	$264.03	$2,443.05
07/02/1998	INTEREST	Monthly Interest	$12.04	$2,179.02
07/02/1998	INTEREST	Monthly Interest	$12.04	$2,166.98
06/02/1998	INTEREST	Monthly Interest	$31.71	$2,154.94
05/01/1998	INTEREST	Monthly Interest	$9.86	$2,123.23
03/25/1998	INTEREST	Monthly Interest	$9.86	$2,113.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.35	$2,103.51
03/04/1998	INTEREST	Monthly Interest	$9.86	$2,085.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,075.30
01/02/1998	INTEREST	Monthly Interest	$9.86	$2,063.50
12/03/1997	INTEREST	Monthly Interest	$9.86	$2,053.64
11/06/1997	INTEREST	Monthly Interest	$9.86	$2,043.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,033.92
10/02/1997	INTEREST	Monthly Interest	$9.86	$2,027.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,017.50
09/02/1997	INTEREST	Monthly Interest	$9.86	$2,014.87
08/01/1997	INTEREST	Monthly Interest	$9.86	$2,005.01
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,995.15
07/01/1997	INTEREST	Monthly Interest	$9.86	$1,732.96
06/03/1997	INTEREST	Monthly Interest	$29.42	$1,723.10
05/02/1997	INTEREST	Monthly Interest	$7.69	$1,693.68
03/26/1997	INTEREST	Monthly Interest	$7.69	$1,685.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,678.30
03/04/1997	INTEREST	Monthly Interest	$7.69	$1,660.05
02/03/1997	INTEREST	Monthly Interest	$7.69	$1,652.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,644.67
01/07/1997	INTEREST	Monthly Interest	$7.69	$1,632.93
12/03/1996	INTEREST	Monthly Interest	$7.69	$1,625.24
11/15/1996	INTEREST	Monthly Interest	$7.69	$1,617.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,609.86
10/02/1996	INTEREST	Monthly Interest	$7.69	$1,603.34
09/11/1996	INTEREST	Monthly Interest	$7.69	$1,595.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,587.96
08/02/1996	INTEREST	Monthly Interest	$7.69	$1,585.35
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,577.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,316.92
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,248.54
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$84.47	$1,157.04
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$98.19	$1,072.57
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$51.24	$974.38
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$923.14
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$669.18
07/01/1993	BILL	LYON COUNTY TRUST	$177.69	$427.58
07/01/1992	BILL	LYON COUNTY TRUST	$176.75	$249.89
07/01/1991	BILL	LYON COUNTY TRUST	$73.14	$73.14