Tax Account 019-501-08

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Owners

STRAIN, ASHLEY CAROLYN & CODY CALVIN
251 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

STRAIN, CODY CALVIN

Account Summary

Account ID	019-501-08
Account Type	Real Estate
Location	251 MIRIAM WAY MOUND HOUSE
Balance	$889.03
Currently Due	$223.03

Account ID

019-501-08

Account Type

Real Estate

Location

251 MIRIAM WAY
MOUND HOUSE

Balance

$889.03

Currently Due

$223.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.03
Total	$889.03
Paid	$0.00
Balance	$889.03
Due	$223.03
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

$889.03

Total

$889.03

Paid

$0.00

Balance

$889.03

Due

$223.03

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	$223.03	$0.00	$223.03	$0.00	$223.03
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$445.03
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$667.03
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$889.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.32	$0.00	$823.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$580.71	$0.00	$580.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$537.82	$0.00	$537.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$497.26	$0.00	$497.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$466.10	$0.00	$466.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$443.98	$0.00	$443.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$426.13	$0.00	$426.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$415.38	$0.00	$415.38	$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	.53
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	STRAIN, ASHLEY CAROLYN & CODY CALVIN	$889.03	$889.03
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-208.32	$615.00
07/17/2023	BILL	STRAIN, ASHLEY CAROLYN & CODY CALVIN	$823.32	$823.32
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-145.71	$435.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$580.71
07/15/2022	BILL	STRAIN, ASHLEY CAROLYN & CODY CALVIN	$580.71	$580.71
08/13/2021	PAYMENT	AARON CHARLES KIMBE LABO PNP PNP - 98704410	$-537.82	$0.00
07/14/2021	BILL	LABO, AARON CHARLES & KIMBERLY	$537.82	$537.82
08/04/2020	PAYMENT	AARON LABO CHECK BANK: PNP INTERNET NUM: 79067250	$-497.26	$0.00
07/09/2020	BILL	LABO, AARON CHARLES & KIMBERLY	$497.26	$497.26
08/08/2019	PAYMENT	AARON LABO CHECK BANK: PNP INTERNET NUM: 62441981	$-466.10	$0.00
07/10/2019	BILL	LABO, AARON CHARLES & KIMBERLY	$466.10	$466.10
08/07/2018	PAYMENT	KYM LABO CHECK BANK: WF INTERNET NUM: 018080603123070	$-443.98	$0.00
07/10/2018	BILL	LABO, AARON CHARLES & KIMBERLY	$443.98	$443.98
08/14/2017	PAYMENT	AARON LABO CORK: D BANK: PNP INTERNET NUM: 34721985	$-426.13	$0.00
07/10/2017	BILL	LABO, AARON CHARLES & KIMBERLY	$426.13	$426.13
08/02/2016	PAYMENT	LABO, AARON C & KYM CHECK NUM: 4919	$-415.38	$0.00
07/11/2016	BILL	LABO, AARON CHARLES & KIMBERLY	$415.38	$415.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-105.44	$309.00
07/07/2015	BILL	LABO, AARON CHARLES & KIMBERLY	$414.44	$414.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-101.47	$300.00
07/08/2014	BILL	WALLER, JUDITH A TR	$401.47	$401.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	CHASE CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-98.70	$291.00
07/08/2013	BILL	LABO, JUDITH	$389.70	$389.70
03/04/2013	PAYMENT	CHASE CHECK	$-94.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-94.00	$94.00
10/05/2012	PAYMENT	CHASE CHECK	$-94.00	$188.00
08/20/2012	PAYMENT	CHASE CHECK	$-96.37	$282.00
07/10/2012	BILL	LABO, JUDITH	$378.37	$378.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.11	$651.00
07/08/2011	BILL	LABO, JUDITH	$869.11	$869.11
03/07/2011	PAYMENT	CHASE CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.89	$693.00
07/08/2010	BILL	LABO, JUDITH	$926.89	$926.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.89	$672.00
07/06/2009	BILL	LABO, JUDITH	$899.89	$899.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.67	$654.00
07/15/2008	BILL	LABO, JUDITH	$873.67	$873.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-211.00	$211.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-215.25	$633.00
07/12/2007	BILL	LABO, JUDITH	$848.25	$848.25
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-205.00	$205.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-205.00	$410.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-208.34	$615.00
07/12/2006	BILL	LABO, JUDITH	$823.34	$823.34
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-199.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-199.00	$199.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-199.00	$398.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-202.37	$597.00
07/15/2005	BILL	LABO, JUDITH	$799.37	$799.37
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-199.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-199.00	$199.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-199.00	$398.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-199.54	$597.00
07/08/2004	BILL	LABO, JUDITH	$796.54	$796.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-196.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-196.89	$196.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-196.89	$393.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-196.89	$590.67
07/18/2003	BILL	LABO, JUDITH	$787.56	$787.56
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-193.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-193.00	$386.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-195.66	$579.00
07/12/2002	BILL	LABO, JUDITH	$774.66	$774.66
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-189.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-189.06	$189.06
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-189.06	$378.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-189.29	$567.18
07/12/2001	BILL	LABO, JUDITH	$756.47	$756.47
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-185.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-185.22	$185.22
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-185.22	$370.44
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-185.42	$555.66
07/17/2000	BILL	LABO, JUDITH	$741.08	$741.08
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-195.68	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-195.68	$195.68
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-195.68	$391.36
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-195.88	$587.04
07/17/1999	BILL	LABO, JUDITH	$782.92	$782.92
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.03	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-188.03	$188.03
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.03	$376.06
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.20	$564.09
07/13/1998	BILL	LABO, JUDITH	$752.29	$752.29
02/17/1998	PAYMENT	VENTURE REALTY CHECK	$-2,089.91	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,089.91
01/02/1998	INTEREST	Monthly Interest	$9.93	$2,078.11
12/03/1997	INTEREST	Monthly Interest	$9.93	$2,068.18
11/06/1997	INTEREST	Monthly Interest	$9.93	$2,058.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,048.32
10/02/1997	INTEREST	Monthly Interest	$9.93	$2,041.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,031.83
09/02/1997	INTEREST	Monthly Interest	$9.93	$2,029.20
08/01/1997	INTEREST	Monthly Interest	$9.93	$2,019.27
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$2,009.34
07/01/1997	INTEREST	Monthly Interest	$9.93	$1,747.15
06/03/1997	INTEREST	Monthly Interest	$29.49	$1,737.22
05/02/1997	INTEREST	Monthly Interest	$7.76	$1,707.73
03/26/1997	INTEREST	Monthly Interest	$7.76	$1,699.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,692.21
03/04/1997	INTEREST	Monthly Interest	$7.76	$1,673.96
02/03/1997	INTEREST	Monthly Interest	$7.76	$1,666.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,658.44
01/07/1997	INTEREST	Monthly Interest	$7.76	$1,646.70
12/03/1996	INTEREST	Monthly Interest	$7.76	$1,638.94
11/15/1996	INTEREST	Monthly Interest	$7.76	$1,631.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,623.42
10/02/1996	INTEREST	Monthly Interest	$7.76	$1,616.90
09/11/1996	INTEREST	Monthly Interest	$7.76	$1,609.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,601.38
08/02/1996	INTEREST	Monthly Interest	$7.76	$1,598.77
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,591.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,330.27
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,261.89
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$86.09	$1,170.39
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$100.11	$1,084.30
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$52.07	$984.19
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$932.12
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$678.16
07/01/1993	BILL	LYON COUNTY TRUST	$181.43	$436.56
07/01/1992	BILL	LYON COUNTY TRUST	$180.47	$255.13
07/01/1991	BILL	LYON COUNTY TRUST	$74.66	$74.66