Tax Account 019-502-02

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Owners

MYNEAR, HUNTER H & SHAWN T
431 TRACI LN
MOUND HOUSE, NV 89706-0000

MYNEAR, SHAWN T

Account Summary

Account ID	019-502-02
Account Type	Real Estate
Location	431 TRACI LN MOUND HOUSE
Balance	$799.61
Currently Due	$202.61

Account ID

019-502-02

Account Type

Real Estate

Location

431 TRACI LN
MOUND HOUSE

Balance

$799.61

Currently Due

$202.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.61
Total	$799.61
Paid	$0.00
Balance	$799.61
Due	$202.61
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

$799.61

Total

$799.61

Paid

$0.00

Balance

$799.61

Due

$202.61

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	$202.61	$0.00	$202.61	$0.00	$202.61
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$401.61
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$600.61
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$799.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.52	$0.00	$740.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$514.18	$0.00	$514.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$476.23	$0.00	$476.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$440.24	$0.00	$440.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$412.65	$0.00	$412.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$393.04	$0.00	$393.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$377.26	$0.00	$377.26	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.76	$0.00	$367.76	$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	MYNEAR, HUNTER H & SHAWN T	$799.61	$799.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.52	$555.00
07/17/2023	BILL	MYNEAR, HUNTER H & SHAWN T	$740.52	$740.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-130.18	$384.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$514.18
07/15/2022	BILL	MYNEAR, HUNTER H & SHAWN T	$514.18	$514.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.03	$119.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.03	$238.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.14	$357.09
07/14/2021	BILL	MYNEAR, HUNTER H & SHAWN T	$476.23	$476.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$113.24	$327.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-113.24	$213.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-113.24	$327.00
07/09/2020	BILL	CASTELLON, MARLENE HERRERA	$440.24	$440.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-106.65	$306.00
07/10/2019	BILL	CASTELLON, MARLENE HERRERA	$412.65	$412.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.04	$291.00
07/10/2018	BILL	CASTELLON, MARLENE HERRERA	$393.04	$393.04
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-95.26	$282.00
07/10/2017	BILL	CASTELLON, MARLENE HERRERA	$377.26	$377.26
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.76	$273.00
07/11/2016	BILL	CASTELLON, MARLENE HERRERA	$367.76	$367.76
01/07/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8313	$-91.00	$0.00
12/30/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/19/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 31006574	$-91.00	$182.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-3.64	$273.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
07/27/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028861029	$-93.94	$273.00
07/07/2015	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$366.94	$366.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-88.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-88.00	$88.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-88.00	$176.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-92.14	$264.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$92.14	$356.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-92.14	$264.00
07/08/2014	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$356.14	$356.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-86.00	$86.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-86.00	$172.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-87.70	$258.00
07/08/2013	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$345.70	$345.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-83.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-83.00	$83.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-83.00	$166.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-86.65	$249.00
07/10/2012	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$335.65	$335.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-191.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-191.64	$573.00
07/08/2011	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$764.64	$764.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.78	$654.00
07/08/2010	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$872.78	$872.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-211.00	$211.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-214.38	$633.00
07/06/2009	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$847.38	$847.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-207.68	$615.00
07/15/2008	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$822.68	$822.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-201.74	$597.00
07/12/2007	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$798.74	$798.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.27	$579.00
07/12/2006	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$775.27	$775.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-180.87	$537.00
07/15/2005	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$717.87	$717.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-178.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-178.00	$178.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-178.00	$356.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-181.41	$534.00
07/08/2004	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$715.41	$715.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-176.36	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-176.36	$176.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-176.36	$352.72
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-176.38	$529.08
07/18/2003	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$705.46	$705.46
02/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24195	$-173.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-173.00	$173.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-173.00	$346.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-174.23	$519.00
07/12/2002	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$693.23	$693.23
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-169.23	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-169.23	$169.23
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-169.23	$338.46
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-169.48	$507.69
07/12/2001	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$677.17	$677.17
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-165.79	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-165.79	$165.79
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-165.79	$331.58
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-166.02	$497.37
07/17/2000	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$663.39	$663.39
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-175.15	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-175.15	$175.15
12/07/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 376215	$-211.75	$350.30
12/07/1999	AMENDMENT	remove penalty	$-10.52	$562.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.52	$572.57
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-71.37	$562.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.15	$633.42
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-71.57	$629.27
07/17/1999	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$700.84	$700.84
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-175.47	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-175.47	$175.47
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-175.47	$350.94
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-175.66	$526.41
07/13/1998	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$702.07	$702.07
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-172.63	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-172.63	$172.63
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-172.63	$345.26
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-172.92	$517.89
07/14/1997	BILL	NORMAND, JOHANNE/STEARNS, SHAR	$690.81	$690.81
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-171.68	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-171.68	$171.68
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.68	$343.36
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.93	$515.04
07/18/1996	BILL	MORRIS, ROGER S A & JEANETTE	$686.97	$686.97