Tax Account 019-501-16

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Owners

ROSALES-CASTRELLON, CRISTINA
267 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-501-16
Account Type	Real Estate
Location	267 MIRIAM WAY MOUND HOUSE
Balance	$683.52
Currently Due	$173.52

Account ID

019-501-16

Account Type

Real Estate

Location

267 MIRIAM WAY
MOUND HOUSE

Balance

$683.52

Currently Due

$173.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.52
Total	$683.52
Paid	$0.00
Balance	$683.52
Due	$173.52
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

$683.52

Total

$683.52

Paid

$0.00

Balance

$683.52

Due

$173.52

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	$173.52	$0.00	$173.52	$0.00	$173.52
2	10/07/2024	10/17/2024	Due	$170.00	$0.00	$170.00	$0.00	$343.52
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$513.52
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$683.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.02	$0.00	$633.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$420.19	$0.00	$420.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$389.19	$0.00	$389.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$377.03	$0.00	$377.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$366.09	$0.00	$366.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.45	$3.52	$358.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.13	$51.86	$396.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.42	$0.00	$336.42	$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	ROSALES-CASTRELLON, CRISTINA	$683.52	$683.52
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.02	$474.00
07/17/2023	BILL	ROSALES-CASTRELLON, CRISTINA	$633.02	$633.02
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-105.19	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$420.19
07/15/2022	BILL	ROSALES-CASTRELLON, CRISTINA	$420.19	$420.19
08/17/2021	PAYMENT	DENNIS B CYNTHIA K KOFF PNP PNP - 98871518	$-389.19	$0.00
07/14/2021	BILL	KOFF, DENNIS B & CYNTHIA K TRS	$389.19	$389.19
07/24/2020	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 78511585	$-377.03	$0.00
07/09/2020	BILL	KOFF, DENNIS B & CYNTHIA K TRS	$377.03	$377.03
08/20/2019	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 62938603	$-366.09	$0.00
07/10/2019	BILL	KOFF, DENNIS B & CYNTHIA K TRS	$366.09	$366.09
04/04/2019	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 56785145	$-91.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.52	$91.52
12/21/2018	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 52385046	$-88.00	$88.00
09/27/2018	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 48955837	$-88.00	$176.00
08/17/2018	PAYMENT	KOFF FAMILY TRUST CHECK NUM: 111	$-91.45	$264.00
07/10/2018	BILL	KOFF, DENNIS B & CYNTHIA K TRS	$355.45	$355.45
03/19/2018	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 41888427	$-396.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.16	$396.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.55	$372.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.66	$357.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$348.62
07/10/2017	BILL	KOFF, DENNIS & CYNTHIA	$345.13	$345.13
10/03/2016	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 26967973	$-249.00	$0.00
08/08/2016	PAYMENT	DENNIS KOFF CHECK BANK: PNP INTERNET NUM: 25881672	$-87.42	$249.00
07/11/2016	BILL	KOFF, DENNIS & CYNTHIA	$336.42	$336.42
01/13/2016	PAYMENT	NAKAMA, LLOYD CHECK NUM: 134	$-83.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
09/23/2015	PAYMENT	NAKAMA, LLOYD H & SUSAN B CHECK NUM: 1379	$-83.00	$166.00
07/16/2015	PAYMENT	NAKAMA, LLOYD H & SUSAN B CHECK NUM: 1349	$-86.65	$249.00
07/07/2015	BILL	NAKAMA, LLOYD H & SUSAN B	$335.65	$335.65
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-81.00	$81.00
09/24/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33654	$-81.00	$162.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-82.76	$243.00
07/08/2014	BILL	ROSE, PAUL E & WENDY L	$325.76	$325.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-78.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-78.00	$78.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-78.00	$156.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-82.19	$234.00
07/08/2013	BILL	ROSE, PAUL E & WENDY L	$316.19	$316.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-76.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-76.00	$76.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-76.00	$152.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-79.00	$228.00
07/10/2012	BILL	ROSE, PAUL E & WENDY L	$307.00	$307.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-175.57	$516.00
07/08/2011	BILL	ROSE, PAUL E & WENDY L	$691.57	$691.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.23	$570.00
07/08/2010	BILL	ROSE, PAUL E & WENDY L	$761.23	$761.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-184.00	$184.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.06	$552.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-75.00	$739.06
07/06/2009	BILL	ROSE, PAUL E & WENDY L	$814.06	$814.06
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.52	$537.00
07/15/2008	BILL	ROSE, PAUL E & WENDY L	$792.52	$792.52
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-174.00	$174.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-174.64	$522.00
07/12/2007	BILL	ROSE, PAUL E & WENDY L	$696.64	$696.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-168.00	$168.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-168.00	$336.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-172.15	$504.00
07/12/2006	BILL	ROSE, PAUL E & WENDY L	$676.15	$676.15
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-164.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-164.00	$164.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-164.00	$328.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-164.47	$492.00
07/15/2005	BILL	ROSE, PAUL E & WENDY L	$656.47	$656.47
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-163.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-163.00	$163.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-163.00	$326.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-165.29	$489.00
07/08/2004	BILL	ROSE, PAUL E & WENDY L	$654.29	$654.29
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-157.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-157.70	$157.70
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-157.70	$315.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-157.71	$473.10
07/18/2003	BILL	ROSE, PAUL E & WENDY L	$630.81	$630.81
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-154.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-154.00	$154.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-154.00	$308.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-157.20	$462.00
07/12/2002	BILL	ROSE, PAUL E & WENDY L	$619.20	$619.20
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-151.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-151.22	$151.22
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-151.22	$302.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-151.48	$453.66
07/12/2001	BILL	ROSE, PAUL E & WENDY L	$605.14	$605.14
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-148.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-148.15	$148.15
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-148.15	$296.30
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-148.38	$444.45
07/17/2000	BILL	ROSE, PAUL E & WENDY L	$592.83	$592.83
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-156.52	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-156.52	$156.52
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-156.52	$313.04
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-156.74	$469.56
07/17/1999	BILL	ROSE, PAUL E & WENDY L	$626.30	$626.30
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-157.46	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-157.46	$157.46
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-157.46	$314.92
08/18/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-157.63	$472.38
07/13/1998	BILL	ROSE, PAUL E & WENDY L	$630.01	$630.01
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-155.05	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-155.05	$155.05
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-155.05	$310.10
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-155.18	$465.15
07/14/1997	BILL	ROSE, PAUL E & WENDY L	$620.33	$620.33
02/21/1997	PAYMENT	NO NEVADA TITLE	$-132.89	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.61	$132.89
10/24/1996	PAYMENT	CARSON HIGHLANDS HOMESALES	$-807.42	$130.28
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