Tax Account 019-501-15

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Owners

STENGER, SARAH N
265 MIRIAM WY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-501-15
Account Type	Real Estate
Location	265 MIRIAM WAY MOUND HOUSE
Balance	$643.62
Currently Due	$163.62

Account ID

019-501-15

Account Type

Real Estate

Location

265 MIRIAM WAY
MOUND HOUSE

Balance

$643.62

Currently Due

$163.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.62
Total	$643.62
Paid	$0.00
Balance	$643.62
Due	$163.62
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

$643.62

Total

$643.62

Paid

$0.00

Balance

$643.62

Due

$163.62

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	$163.62	$0.00	$163.62	$0.00	$163.62
2	10/07/2024	10/17/2024	Due	$160.00	$0.00	$160.00	$0.00	$323.62
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$483.62
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$643.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.93	$0.00	$624.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$427.92	$0.00	$427.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$415.51	$0.00	$415.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$402.60	$0.00	$402.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.91	$0.00	$390.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$379.56	$0.00	$379.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$368.55	$0.00	$368.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$359.26	$0.00	$359.26	$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
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	STENGER, SARAH N	$643.62	$643.62
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.93	$468.00
07/17/2023	BILL	STENGER, SARAH N	$624.93	$624.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.92	$318.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$427.92
07/15/2022	BILL	STENGER, SARAH N	$427.92	$427.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-103.84	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-103.84	$103.84
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-103.84	$207.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-103.99	$311.52
07/14/2021	BILL	STENGER, SARAH N	$415.51	$415.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$102.60	$300.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-102.60	$197.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-102.60	$300.00
07/09/2020	BILL	STENGER, SARAH N	$402.60	$402.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-99.91	$291.00
07/10/2019	BILL	STENGER, SARAH N	$390.91	$390.91
02/19/2019	PAYMENT	FIRST CENTENNIAL CHECK NUM: 023403	$-94.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-94.00	$94.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-94.00	$188.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-97.56	$282.00
07/10/2018	BILL	COOK, DONNY W	$379.56	$379.56
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-91.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-91.00	$91.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-91.00	$182.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-95.55	$273.00
07/10/2017	BILL	COOK, DONNY W	$368.55	$368.55
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-89.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-89.00	$89.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-89.00	$178.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-92.26	$267.00
07/11/2016	BILL	RHODES, JOHN MICHAEL ET AL	$359.26	$359.26
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-89.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-89.00	$89.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-89.00	$178.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-91.45	$267.00
07/07/2015	BILL	RHODES, JOHN MICHAEL ET AL	$358.45	$358.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$86.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-86.00	$172.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-89.90	$258.00
07/08/2014	BILL	RHODES, JOHN MICHAEL ET AL	$347.90	$347.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-84.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-84.00	$84.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-84.00	$168.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-85.69	$252.00
07/08/2013	BILL	RHODES, JOHN MICHAEL ET AL	$337.69	$337.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-81.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-81.00	$81.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-81.00	$162.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-84.88	$243.00
07/10/2012	BILL	RHODES, JOHN MICHAEL ET AL	$327.88	$327.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.89	$558.00
07/08/2011	BILL	RHODES, JOHN MICHAEL ET AL	$744.89	$744.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.32	$663.00
07/08/2010	BILL	RHODES, JOHN MICHAEL ET AL	$886.32	$886.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-217.00	$434.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-220.73	$651.00
07/06/2009	BILL	RHODES, JOHN MICHAEL ET AL	$871.73	$871.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-217.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-217.00	$217.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-217.00	$434.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-218.50	$651.00
07/15/2008	BILL	RHODES, JOHN MICHAEL ET AL	$869.50	$869.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-201.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-201.00	$201.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-202.12	$603.00
07/12/2007	BILL	RHODES, JOHN MICHAEL ET AL	$805.12	$805.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-186.00	$186.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-186.00	$372.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-187.30	$558.00
07/12/2006	BILL	RHODES, JOHN MICHAEL ET AL	$745.30	$745.30
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-172.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-172.00	$172.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-172.00	$344.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-174.12	$516.00
07/15/2005	BILL	RHODES, JOHN MICHAEL ET AL	$690.12	$690.12
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-171.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-171.00	$171.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-171.00	$342.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-174.79	$513.00
07/08/2004	BILL	RHODES, JOHN MICHAEL ET AL	$687.79	$687.79
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-166.25	$0.00
11/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31332	$-166.25	$166.25
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-166.25	$332.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-166.25	$498.75
07/18/2003	BILL	RHODES, JOHN MICHAEL ET AL	$665.00	$665.00
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-163.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-163.00	$163.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-163.00	$326.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-164.10	$489.00
07/12/2002	BILL	BRAUCHT, JOHN CONFER	$653.10	$653.10
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-159.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-159.48	$159.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-159.48	$318.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-159.69	$478.44
07/12/2001	BILL	BRAUCHT, JOHN CONFER	$638.13	$638.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-156.22	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-156.22	$156.22
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-156.22	$312.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-156.48	$468.66
07/17/2000	BILL	BRAUCHT, JOHN CONFER	$625.14	$625.14
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-165.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-165.04	$165.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-165.04	$330.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-165.31	$495.12
07/17/1999	BILL	BRAUCHT, JOHN CONFER	$660.43	$660.43
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.67	$169.67
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.67	$339.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.82	$509.01
07/13/1998	BILL	BRAUCHT, JOHN CONFER	$678.83	$678.83
08/27/1997	PAYMENT	Venture Realty CHECK	$-1,302.25	$0.00
08/01/1997	INTEREST	Monthly Interest	$6.30	$1,302.25
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,295.95
07/01/1997	INTEREST	Monthly Interest	$6.30	$1,033.76
06/03/1997	INTEREST	Monthly Interest	$25.86	$1,027.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,001.60
05/02/1997	INTEREST	Monthly Interest	$4.13	$996.60
03/26/1997	INTEREST	Monthly Interest	$4.13	$992.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$988.34
03/04/1997	INTEREST	Monthly Interest	$4.13	$970.09
02/03/1997	INTEREST	Monthly Interest	$4.13	$965.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$961.83
01/07/1997	INTEREST	Monthly Interest	$4.13	$950.09
12/03/1996	INTEREST	Monthly Interest	$4.13	$945.96
11/15/1996	INTEREST	Monthly Interest	$4.13	$941.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$937.70
10/02/1996	INTEREST	Monthly Interest	$4.13	$931.18
09/11/1996	INTEREST	Monthly Interest	$4.13	$927.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$922.92
08/02/1996	INTEREST	Monthly Interest	$4.13	$920.31
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$916.18
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$655.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$587.06
07/01/1995	BILL	VENTURE REALTY INC	$253.96	$495.56
07/01/1994	BILL	VENTURE REALTY INC	$241.60	$241.60