Tax Account 019-502-04

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Owners

SNOKE, BUD AARON
435 TRACI LN
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-502-04
Account Type	Real Estate
Location	435 TRACI LN MOUND HOUSE
Balance	$740.93
Currently Due	$185.93

Account ID

019-502-04

Account Type

Real Estate

Location

435 TRACI LN
MOUND HOUSE

Balance

$740.93

Currently Due

$185.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.93
Total	$740.93
Paid	$0.00
Balance	$740.93
Due	$185.93
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

$740.93

Total

$740.93

Paid

$0.00

Balance

$740.93

Due

$185.93

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	$185.93	$0.00	$185.93	$0.00	$185.93
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$370.93
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$555.93
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$740.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.20	$0.00	$686.20	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$475.03	$0.00	$475.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$439.98	$0.00	$439.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$406.66	$0.00	$406.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$381.19	$0.00	$381.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$363.09	$3.84	$366.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$348.50	$99.24	$447.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$339.72	$3.51	$343.23	$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	.53
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	SNOKE, BUD AARON	$740.93	$740.93
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.20	$513.00
07/17/2023	BILL	SNOKE, BUD AARON	$686.20	$686.20
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.03	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$475.03
07/15/2022	BILL	SNOKE, BUD AARON	$475.03	$475.03
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.94	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.94	$109.94
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-109.94	$219.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-110.16	$329.82
07/14/2021	BILL	SNOKE, BUD AARON	$439.98	$439.98
01/19/2021	PAYMENT	TICOR TITLE CHECK 10034983	$-101.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$103.66	$303.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.66	$199.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.66	$303.00
07/09/2020	BILL	SNOKE, BUD AARON	$406.66	$406.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-95.00	$95.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-96.19	$285.00
07/10/2019	BILL	SNOKE, BUD AARON	$381.19	$381.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
11/16/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 051650	$-3.02	$180.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$183.02
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63210	$-631.65	$182.90
10/02/2018	INTEREST	Monthly Interest	$2.90	$814.55
09/02/2018	INTEREST	Monthly Interest	$2.90	$811.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$808.75
08/01/2018	INTEREST	Monthly Interest	$2.90	$805.03
07/10/2018	BILL	CADENA, TEODULO LOZANO ET AL	$363.09	$802.13
07/02/2018	INTEREST	Monthly Interest	$2.90	$439.04
06/01/2018	INTEREST	Monthly Interest	$29.04	$436.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$407.10
03/30/2018	PENALTY	Postage	$1.00	$402.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.40	$401.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.75	$376.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.83	$360.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$352.12
07/10/2017	BILL	CADENA, TEODULO LOZANO ET AL	$348.50	$348.50
09/07/2016	PAYMENT	CADENA, TEODULO LOZANO ET AL CASH	$-343.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$343.23
07/11/2016	BILL	CADENA, TEODULO LOZANO ET AL	$339.72	$339.72
12/23/2015	PAYMENT	CADENA, TEODULO LOZANO ET AL CASH	$-350.98	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.55	$350.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$342.43
07/07/2015	BILL	CADENA, TEODULO LOZANO ET AL	$338.95	$338.95
10/29/2014	PAYMENT	CADENA, TEODULO CASH	$-340.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.32	$340.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$331.73
07/08/2014	BILL	CADENA, TEODULO LOZANO ET AL	$328.32	$328.32
10/03/2013	PAYMENT	CADENA, LOZANO CASH	$-318.25	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$318.25
07/08/2013	BILL	CADENA, TEODULO LOZANO ET AL	$315.01	$315.01
04/15/2013	PAYMENT	TEODULO CADENA CORK: B NUM: 14-648551008	$-347.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.16	$347.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.64	$326.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.62	$313.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$305.43
07/10/2012	BILL	CADENA, TEODULO LOZANO ET AL	$302.34	$302.34
12/23/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7734500	$-169.00	$0.00
12/23/2011	PAYMENT	SERVICE LINK CHECK NUM: 106127	$-169.00	$169.00
10/03/2011	PAYMENT	PCN MORTGAGE CHECK NUM: 7551975	$-169.00	$338.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-172.74	$507.00
07/08/2011	BILL	DANDOS, KIMBERLY A ET AL TRS	$679.74	$679.74
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.83	$612.00
07/08/2010	BILL	DANDOS, KIMBERLY A ET AL TRS	$818.83	$818.83
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.89	$603.00
07/06/2009	BILL	DANDOS, KIMBERLY A	$804.89	$804.89
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.84	$600.00
07/15/2008	BILL	DANDOS, KIMBERLY A	$800.84	$800.84
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-185.00	$185.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-186.56	$555.00
07/12/2007	BILL	DANDOS, KIMBERLY A	$741.56	$741.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-171.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$171.00	$171.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-171.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$171.00	$171.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-171.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-171.00	$171.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-171.00	$342.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-173.47	$513.00
07/12/2006	BILL	DANDOS, KIMBERLY A	$686.47	$686.47
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-158.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-158.00	$158.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-158.00	$316.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-161.65	$474.00
07/15/2005	BILL	DANDOS, KIMBERLY A	$635.65	$635.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-158.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-158.00	$158.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-158.00	$316.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-159.58	$474.00
07/08/2004	BILL	DANDOS, KIMBERLY A	$633.58	$633.58
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-158.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-67.04	$158.52
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-158.52	$225.56
07/23/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1319336	$-250.00	$384.08
07/18/2003	BILL	DANDOS, KIMBERLY A	$634.08	$634.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-155.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-155.00	$155.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-155.00	$310.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-157.43	$465.00
07/12/2002	BILL	TUCKER, RICHARD L	$622.43	$622.43
03/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 531894	$-152.00	$0.00
01/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 505077	$-152.00	$152.00
09/28/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 460132	$-152.00	$304.00
08/22/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 445561	$-152.24	$456.00
07/12/2001	BILL	OCWEN FEDERAL BANK FSB	$608.24	$608.24
02/27/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 390216	$-148.91	$0.00
01/04/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 377221	$-148.91	$148.91
10/05/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 352807	$-148.91	$297.82
08/22/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 341960	$-149.15	$446.73
07/17/2000	BILL	FORSELL, RICHARD JAMES	$595.88	$595.88
03/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 296058	$-157.32	$0.00
01/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 277723	$-157.32	$157.32
10/01/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 000 NUM: 253384	$-157.32	$314.64
08/16/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 33238222 NUM: 244422	$-157.55	$471.96
07/17/1999	BILL	FORSELL, RICHARD JAMES	$629.51	$629.51
04/12/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 219720	$-163.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.29	$163.60
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 193939	$-157.31	$157.31
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2221271113 NUM: 172868	$-157.31	$314.62
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 166240	$-157.50	$471.93
07/13/1998	BILL	FORSELL, RICHARD JAMES	$629.43	$629.43
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-154.89	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-154.89	$154.89
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-154.89	$309.78
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-155.11	$464.67
07/14/1997	BILL	FORSELL, RICHARD JAMES	$619.78	$619.78
09/13/1996	PAYMENT	DEPT OF HOUSING & URB DEVELOPM	$-616.34	$0.00
09/13/1996	AMENDMENT	postmarked 7/30	$-6.17	$616.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.17	$622.51
07/18/1996	BILL	FORSELL, RICHARD JAMES	$616.34	$616.34