Tax Account 019-502-01

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Owners

GARCIA, JAVIER CUEVAS ET AL
429 TRACI LN
MOUND HOUSE, NV 89706

GONZALEZ, MARTHA OROZCO

Account Summary

Account ID	019-502-01
Account Type	Real Estate
Location	429 TRACI LN MOUND HOUSE
Balance	$172.00
Currently Due	$0.00

Account ID

019-502-01

Account Type

Real Estate

Location

429 TRACI LN
MOUND HOUSE

Balance

$172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.96
Total	$691.96
Paid	$519.96
Balance	$172.00
Due	$0.00
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

$691.96

Total

$691.96

Paid

$519.96

Balance

$172.00

Due

$0.00

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	Paid	$175.96	$0.00	$175.96	$175.96	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.84	$0.00	$640.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$423.72	$0.00	$423.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$411.44	$0.00	$411.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$387.05	$0.00	$387.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$375.80	$0.00	$375.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$364.90	$0.00	$364.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$355.70	$0.00	$355.70	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.00	$172.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.00	$344.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-175.96	$516.00
07/16/2024	BILL	GARCIA, JAVIER CUEVAS ET AL	$691.96	$691.96
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.84	$480.00
07/17/2023	BILL	GARCIA, JAVIER CUEVAS ET AL	$640.84	$640.84
02/09/2023	PAYMENT	STEWART TITLE CHECK 67655	$-105.00	$0.00
12/23/2022	PAYMENT	ML MORENO ACH NORW - 033876139	$-105.00	$105.00
09/14/2022	PAYMENT	ML MORENO ACH NORW - 033458057	$-105.00	$210.00
08/11/2022	PAYMENT	ML MORENO ACH NORW - 033193759	$-108.72	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$423.72
07/15/2022	BILL	MORENO, MARIA L	$423.72	$423.72
02/23/2022	PAYMENT	ML MORENO ACH NORW - 032328721	$-102.80	$0.00
12/22/2021	PAYMENT	ML MORENO ACH NORW - 031896522	$-102.80	$102.80
10/04/2021	PAYMENT	ML MORENO ACH NORW - 031292014	$-102.80	$205.60
08/16/2021	PAYMENT	ML MORENO ACH NORW - 030939874	$-103.04	$308.40
07/14/2021	BILL	MORENO, MARIA L	$411.44	$411.44
02/26/2021	PAYMENT	ML MORENO ACH NORW - 029538139	$-99.00	$0.00
01/04/2021	PAYMENT	ML MORENO ACH NORW - 028948432	$-99.00	$99.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$101.64	$297.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-101.64	$195.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-101.64	$297.00
07/09/2020	BILL	MORENO, MARIA L	$398.64	$398.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-96.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$96.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-99.05	$288.00
07/10/2019	BILL	MORENO, MARIA L	$387.05	$387.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-93.00	$93.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-93.00	$186.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.80	$279.00
07/10/2018	BILL	MORENO, MARIA L	$375.80	$375.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$90.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-94.90	$270.00
07/10/2017	BILL	MORENO, MARIA L	$364.90	$364.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-91.70	$264.00
07/11/2016	BILL	MORENO, MARIA L	$355.70	$355.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-88.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.88	$264.00
07/07/2015	BILL	MORENO, MARIA L	$354.88	$354.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-85.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-85.00	$85.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-85.00	$170.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-89.43	$255.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$89.43	$344.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-89.43	$255.00
07/08/2014	BILL	MORENO, MARIA L	$344.43	$344.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-83.00	$83.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-83.00	$166.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-85.31	$249.00
07/08/2013	BILL	MORENO, MARIA L	$334.31	$334.31
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346294	$-80.00	$0.00
10/04/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 52091	$-160.00	$80.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-84.59	$240.00
07/10/2012	BILL	MORENO, MARIA L	$324.59	$324.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-183.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-183.00	$183.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-187.44	$549.00
07/08/2011	BILL	MORENO, MARIA L	$736.44	$736.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-197.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-197.00	$394.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.49	$591.00
07/08/2010	BILL	MORENO, MARIA L	$789.49	$789.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-191.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-191.00	$191.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-193.51	$573.00
07/06/2009	BILL	MORENO, MARIA L	$766.51	$766.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-185.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-185.00	$185.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-185.00	$370.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-189.16	$555.00
07/15/2008	BILL	MORENO, MARIA L	$744.16	$744.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-182.50	$540.00
07/12/2007	BILL	MORENO, MARIA L	$722.50	$722.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-175.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-175.00	$175.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-175.00	$350.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$175.00	$525.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-175.00	$350.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-176.25	$525.00
07/12/2006	BILL	MORENO, JUAN CARLOS ET AL	$701.25	$701.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.84	$510.00
07/15/2005	BILL	MORENO, JUAN CARLOS ET AL	$680.84	$680.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-169.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-169.00	$338.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 528679	$-171.55	$507.00
07/08/2004	BILL	MORENO, JUAN CARLOS ET AL	$678.55	$678.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-167.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-167.19	$167.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-167.19	$334.38
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-167.22	$501.57
07/18/2003	BILL	MORENO, JUAN CARLOS ET AL	$668.79	$668.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-164.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-164.00	$164.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-164.00	$328.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-164.88	$492.00
07/12/2002	BILL	MORENO, JUAN CARLOS ET AL	$656.88	$656.88
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-149.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-149.11	$149.11
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-149.11	$298.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-149.30	$447.33
07/12/2001	BILL	MORENO, JUAN CARLOS ET AL	$596.63	$596.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-146.07	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-146.07	$146.07
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-146.07	$292.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-146.29	$438.21
07/17/2000	BILL	MORENO, JUAN CARLOS ET AL	$584.50	$584.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-154.31	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-154.31	$154.31
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-154.31	$308.62
07/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 99-0109	$-154.56	$462.93
07/17/1999	BILL	MORENO, JUAN CARLOS ET AL	$617.49	$617.49
03/03/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-152.07	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-152.07	$152.07
07/31/1998	PAYMENT	FIRST MTG. CORP. CHECK	$-304.32	$304.14
07/13/1998	BILL	CARRASCO, FELIPE J & ELVIRA M	$608.46	$608.46
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-149.78	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-149.78	$149.78
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-149.78	$299.56
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-149.92	$449.34
07/14/1997	BILL	CARRASCO, FELIPE J & ELVIRA M	$599.26	$599.26
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-148.95	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-148.95	$148.95
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-148.95	$297.90
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-149.08	$446.85
07/18/1996	BILL	CARRASCO, FELIPE J & ELVIRA M	$595.93	$595.93