Tax Account 019-501-14

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Owners

RENTERIA-PACHECO, VICTOR MANUEL ET AL
263 MIRIAM WY
MOUND HOUSE, NV 89706-0000

GUTIERREZ-PONCE, RUTH DANIELA

Account Summary

Account ID	019-501-14
Account Type	Real Estate
Location	263 MIRIAM WAY MOUND HOUSE
Balance	$176.00
Currently Due	$0.00

Account ID

019-501-14

Account Type

Real Estate

Location

263 MIRIAM WAY
MOUND HOUSE

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.92
Total	$707.92
Paid	$531.92
Balance	$176.00
Due	$0.00
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

$707.92

Total

$707.92

Paid

$531.92

Balance

$176.00

Due

$0.00

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	Paid	$179.92	$0.00	$179.92	$179.92	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.34	$0.00	$687.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$480.79	$0.00	$480.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$351.53	$0.00	$351.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$339.12	$0.00	$339.12	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$329.18	$0.00	$329.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$320.32	$0.00	$320.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$310.50	$0.00	$310.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$385.06	$0.00	$385.06	$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	1.45	.37	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.92	$528.00
07/16/2024	BILL	RENTERIA-PACHECO, VICTOR MANUEL ET AL	$707.92	$707.92
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.34	$513.00
07/17/2023	BILL	RENTERIA-PACHECO, VICTOR MANUEL ET AL	$687.34	$687.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.79	$360.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$480.79
07/15/2022	BILL	RENTERIA-PACHECO, VICTOR MANUEL ET AL	$480.79	$480.79
12/22/2021	PAYMENT	H PARK ACH NORW - 038375657	$0.00	$0.00
11/23/2021	PAYMENT	HENRY PARK PNP PNP - 104015075	$-175.72	$0.00
10/04/2021	PAYMENT	H PARK ACH NORW - 038190455	$-87.86	$175.72
08/16/2021	PAYMENT	H PARK ACH NORW - 038085018	$-87.95	$263.58
07/14/2021	BILL	PARK, HENRY	$351.53	$351.53
02/26/2021	PAYMENT	H PARK ACH NORW - 037670214	$-84.00	$0.00
01/04/2021	PAYMENT	H PARK ACH NORW - 037498047	$-84.00	$84.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-84.00	$168.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$87.12	$252.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-87.12	$164.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-87.12	$252.00
07/09/2020	BILL	PARK, HENRY	$339.12	$339.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-82.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$82.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-83.18	$246.00
07/10/2019	BILL	PARK, HENRY	$329.18	$329.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-79.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-79.00	$79.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-79.00	$158.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-83.32	$237.00
07/10/2018	BILL	PARK, HENRY	$320.32	$320.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$77.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-77.00	$154.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-79.50	$231.00
07/10/2017	BILL	PARK, HENRY	$310.50	$310.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-95.00	$95.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$190.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-100.06	$285.00
07/11/2016	BILL	C/O T. ROSS	$385.06	$385.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-95.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$95.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$190.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.20	$285.00
07/07/2015	BILL	C/O T. ROSS	$384.20	$384.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-93.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-93.00	$93.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-93.00	$186.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-93.89	$279.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$93.89	$372.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-93.89	$279.00
07/08/2014	BILL	C/O T. ROSS	$372.89	$372.89
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	$-91.96	$270.00
07/08/2013	BILL	PARK, HENRY	$361.96	$361.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-87.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-87.00	$87.00
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000670416	$-87.00	$174.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-90.44	$261.00
07/10/2012	BILL	PARK, HENRY	$351.44	$351.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-201.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-201.00	$201.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-201.00	$402.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-201.88	$603.00
07/08/2011	BILL	PARK, HENRY	$804.88	$804.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-240.49	$708.00
07/08/2010	BILL	PARK, HENRY	$948.49	$948.49
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 PARK CHECK BANK: 17-0001 NUM: 000170967	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-234.32	$699.00
07/06/2009	BILL	PARK, HENRY	$933.32	$933.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-235.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-235.00	$235.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-235.00	$470.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-239.44	$705.00
07/15/2008	BILL	PARK, HENRY	$944.44	$944.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-218.00	$436.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-220.51	$654.00
07/12/2007	BILL	PARK, HENRY	$874.51	$874.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-203.57	$606.00
07/12/2006	BILL	PARK, HENRY	$809.57	$809.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.63	$561.00
07/15/2005	BILL	PARK, HENRY	$749.63	$749.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-186.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-186.00	$186.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-186.00	$372.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-189.03	$558.00
07/08/2004	BILL	PARK, HENRY	$747.03	$747.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-176.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-176.15	$176.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-176.15	$352.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-176.15	$528.45
07/18/2003	BILL	PARK, HENRY	$704.60	$704.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-173.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-173.37	$519.00
07/12/2002	BILL	PARK, HENRY	$692.37	$692.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-169.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-169.02	$169.02
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-169.02	$338.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.28	$507.06
07/12/2001	BILL	PARK, NANCY JANE	$676.34	$676.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-165.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-165.59	$165.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-165.59	$331.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-165.82	$496.77
07/17/2000	BILL	PARK, NANCY JANE	$662.59	$662.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-174.94	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-174.94	$174.94
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-174.94	$349.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-175.18	$524.82
07/17/1999	BILL	PARK, NANCY JANE	$700.00	$700.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-173.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-173.44	$173.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-173.44	$346.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-173.62	$520.32
07/13/1998	BILL	PARK, NANCY JANE	$693.94	$693.94
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.65	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.65	$170.65
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-170.65	$341.30
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-170.80	$511.95
07/14/1997	BILL	PARK, NANCY JANE	$682.75	$682.75
02/25/1997	PAYMENT	NORWEST MTGE	$-171.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-171.28	$171.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-171.28	$342.56
09/10/1996	PAYMENT	NORWEST MTGE	$-171.46	$513.84
07/18/1996	BILL	PARK, NANCY JANE	$685.30	$685.30