Tax Account 019-501-18

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Owners

BOULEY, SCOTT J
271 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-501-18
Account Type	Real Estate
Location	271 MIRIAM WAY MOUND HOUSE
Balance	$177.00
Currently Due	$0.00

Account ID

019-501-18

Account Type

Real Estate

Location

271 MIRIAM WAY
MOUND HOUSE

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.25
Total	$711.25
Paid	$534.25
Balance	$177.00
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

$711.25

Total

$711.25

Paid

$534.25

Balance

$177.00

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	$180.25	$0.00	$180.25	$180.25	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.61	$0.00	$690.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$478.43	$0.00	$478.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$464.55	$0.00	$464.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$450.21	$0.00	$450.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$437.15	$0.00	$437.15	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$424.44	$0.00	$424.44	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$412.12	$0.00	$412.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$401.72	$0.00	$401.72	$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	1.43	.39	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.25	$531.00
07/16/2024	BILL	BOULEY, SCOTT J	$711.25	$711.25
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-174.61	$516.00
07/17/2023	BILL	BOULEY, SCOTT J	$690.61	$690.61
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.43	$357.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$478.43
07/15/2022	BILL	BOULEY, SCOTT J	$478.43	$478.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.11	$116.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.11	$232.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.22	$348.33
07/14/2021	BILL	BOULEY, SCOTT J	$464.55	$464.55
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.21	$336.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-114.21	$221.79
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-114.21	$336.00
07/09/2020	BILL	BOULEY, SCOTT J	$450.21	$450.21
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-110.15	$327.00
07/10/2019	BILL	BOULEY, SCOTT J	$437.15	$437.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.44	$315.00
07/10/2018	BILL	BOULEY, SCOTT J	$424.44	$424.44
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-106.12	$306.00
07/10/2017	BILL	BOULEY, SCOTT J	$412.12	$412.12
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-101.72	$300.00
07/11/2016	BILL	BOULEY, SCOTT J	$401.72	$401.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.82	$297.00
07/07/2015	BILL	BOULEY, SCOTT J	$400.82	$400.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-97.00	$0.00
12/18/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 46405	$-97.00	$97.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 38054	$-97.00	$194.00
07/30/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 37027	$-98.03	$291.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$389.03	$389.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-94.00	$94.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-94.00	$188.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-95.62	$282.00
07/08/2013	BILL	VILLAGRANA, GUADALUPE	$377.62	$377.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-91.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-91.00	$91.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-91.00	$182.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-93.64	$273.00
07/10/2012	BILL	VILLAGRANA, GUADALUPE	$366.64	$366.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.71	$630.00
07/08/2011	BILL	VILLAGRANA, GUADALUPE	$843.71	$843.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.49	$684.00
07/08/2010	BILL	VILLAGRANA, GUADALUPE	$913.49	$913.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.89	$663.00
07/06/2009	BILL	VILLAGRANA, GUADALUPE	$886.89	$886.89
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.05	$645.00
07/15/2008	BILL	VILLAGRANA, GUADALUPE	$861.05	$861.05
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-208.00	$208.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-212.00	$624.00
07/12/2007	BILL	VILLAGRANA, GUADALUPE	$836.00	$836.00
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-202.00	$202.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-202.00	$404.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-205.46	$606.00
07/12/2006	BILL	VILLAGRANA, GUADALUPE	$811.46	$811.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-199.84	$588.00
07/15/2005	BILL	NGUYEN, DUNG T & ISABEL C	$787.84	$787.84
01/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303666	$-196.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-196.00	$196.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-196.00	$392.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-197.04	$588.00
07/08/2004	BILL	SMITH, GLORIA J	$785.04	$785.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-168.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-168.62	$168.62
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-168.62	$337.24
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 111491	$-168.62	$505.86
07/18/2003	BILL	SMITH, WILLIAM R & GLORIA J	$674.48	$674.48
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-165.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-165.00	$165.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-165.00	$330.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-167.51	$495.00
07/12/2002	BILL	SMITH, WILLIAM R & GLORIA J	$662.51	$662.51
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-161.76	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-161.76	$161.76
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-161.76	$323.52
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-162.00	$485.28
07/12/2001	BILL	SMITH, WILLIAM R & GLORIA J	$647.28	$647.28
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-158.46	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-158.46	$158.46
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-158.46	$316.92
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-158.74	$475.38
07/17/2000	BILL	SMITH, WILLIAM R & GLORIA J	$634.12	$634.12
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-167.42	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-167.42	$167.42
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-167.42	$334.84
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-167.66	$502.26
07/17/1999	BILL	SMITH, WILLIAM R & GLORIA J	$669.92	$669.92
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.67	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-169.67	$169.67
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-169.67	$339.34
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-169.85	$509.01
07/13/1998	BILL	SMITH, WILLIAM R & GLORIA J	$678.86	$678.86
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-166.97	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.97	$166.97
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-166.97	$333.94
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.15	$500.91
07/14/1997	BILL	SMITH, WILLIAM R & GLORIA J	$668.06	$668.06
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-166.04	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-166.04	$166.04
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.04	$332.08
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.22	$498.12
07/18/1996	BILL	SMITH, WILLIAM R & GLORIA J	$664.34	$664.34