Tax Account 019-502-05

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Owners

RODRIGUEZ, MARDOQUEO ISRAEL
437 TRACI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-502-05
Account Type	Real Estate
Location	437 TRACI LN MOUND HOUSE
Balance	$161.00
Currently Due	$0.00

Account ID

019-502-05

Account Type

Real Estate

Location

437 TRACI LN
MOUND HOUSE

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.67
Total	$647.67
Paid	$486.67
Balance	$161.00
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

$647.67

Total

$647.67

Paid

$486.67

Balance

$161.00

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	$164.67	$0.00	$164.67	$164.67	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.85	$0.00	$628.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$433.97	$0.00	$433.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$421.39	$0.00	$421.39	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$408.32	$0.00	$408.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$396.46	$0.00	$396.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$384.93	$0.00	$384.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$373.76	$0.00	$373.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$364.33	$0.00	$364.33	$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	1.44	.38	.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	PNC MORTGAGE ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.67	$483.00
07/16/2024	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$647.67	$647.67
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-157.85	$471.00
07/17/2023	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$628.85	$628.85
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-109.97	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$433.97
07/15/2022	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$433.97	$433.97
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-105.30	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-105.30	$105.30
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-105.30	$210.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-105.49	$315.90
07/14/2021	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$421.39	$421.39
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-101.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-101.00	$101.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-101.00	$202.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-105.32	$303.00
07/09/2020	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$408.32	$408.32
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-98.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-98.00	$98.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-102.46	$294.00
07/10/2019	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$396.46	$396.46
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-95.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-95.00	$95.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-95.00	$190.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-99.93	$285.00
07/10/2018	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$384.93	$384.93
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-93.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-93.00	$93.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-93.00	$186.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-94.76	$279.00
07/10/2017	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$373.76	$373.76
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-90.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-90.00	$90.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-90.00	$180.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-94.33	$270.00
07/11/2016	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$364.33	$364.33
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-90.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-90.00	$90.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-90.00	$180.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-93.49	$270.00
07/07/2015	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$363.49	$363.49
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-87.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-87.00	$87.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-87.00	$174.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-91.78	$261.00
07/08/2014	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$352.78	$352.78
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-85.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-85.00	$85.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-85.00	$170.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-87.43	$255.00
07/08/2013	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$342.43	$342.43
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-82.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-82.00	$82.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-82.00	$164.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-86.48	$246.00
07/10/2012	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$332.48	$332.48
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-187.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-187.00	$187.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-187.00	$374.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-191.12	$561.00
07/08/2011	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$752.12	$752.12
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-197.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-197.00	$197.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-197.00	$394.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-199.97	$591.00
07/08/2010	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$790.97	$790.97
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-191.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-191.00	$191.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-191.00	$382.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-194.93	$573.00
07/06/2009	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$767.93	$767.93
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-186.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-186.00	$186.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-186.00	$372.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-187.55	$558.00
07/15/2008	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$745.55	$745.55
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-180.00	$180.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-183.85	$540.00
07/12/2007	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$723.85	$723.85
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-175.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-175.00	$175.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-175.00	$350.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-177.56	$525.00
07/12/2006	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$702.56	$702.56
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-170.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-170.00	$170.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-170.00	$340.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-172.11	$510.00
07/15/2005	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$682.11	$682.11
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-169.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-169.00	$169.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-169.00	$338.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-172.82	$507.00
07/08/2004	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$679.82	$679.82
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-156.33	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-156.33	$156.33
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-156.33	$312.66
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-156.33	$468.99
07/18/2003	BILL	RODRIGUEZ, MARDOQUEO ISRAEL	$625.32	$625.32
02/25/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11911	$-153.00	$0.00
12/17/2002	PAYMENT	GALLARDO, MIGUEL CHECK BANK: 94-7074 NUM: 632	$-153.00	$153.00
10/04/2002	PAYMENT	GALLARDO, MIGUEL CHECK BANK: 94-7074 NUM: 612	$-153.00	$306.00
08/16/2002	PAYMENT	PANIAGUA, ELIZABETH CASTILLO CHECK BANK: 94-7074 NUM: 594	$-154.75	$459.00
07/12/2002	BILL	PANIAGUA, ELIZABETH CASTILLO	$613.75	$613.75
02/20/2002	PAYMENT	PANIAGUA, ELIZABETH CASTILLO CHECK BANK: 94-72 NUM: 1459	$-149.88	$0.00
01/02/2002	PAYMENT	PANIAGUA, ELIZABETH CASTILLO CHECK BANK: 94-72 NUM: 1450	$-149.88	$149.88
09/26/2001	PAYMENT	PANIAGUA, ELIZABETH CASTILLO CHECK BANK: 94-72 NUM: 1440	$-149.88	$299.76
08/16/2001	PAYMENT	PANIAGUA, ELIZABETH CASTILLO CHECK BANK: 94-72 NUM: 102	$-150.16	$449.64
07/12/2001	BILL	PANIAGUA, ELIZABETH CASTILLO	$599.80	$599.80
04/20/2001	PAYMENT	GALLARDO, M. CHECK BANK: 94-204 NUM: 372	$-5.87	$0.00
03/27/2001	PAYMENT	GALLARDO, MIGUEL CHECK BANK: 94-204 NUM: 358	$-146.84	$5.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.87	$152.71
01/02/2001	PAYMENT	GALLARDO, MIGUEL CHECK BANK: 94-204 NUM: 333	$-146.84	$146.84
10/12/2000	PAYMENT	GALLARDO, MIGUEL CHECK BANK: 94-204 NUM: 317	$-146.84	$293.68
08/29/2000	PAYMENT	GALLARDO, MIGUEL CHECK BANK: 94-204 NUM: 306	$-147.09	$440.52
07/17/2000	BILL	PANIAGUA, ELIZABETH CASTILLO	$587.61	$587.61
03/03/2000	PAYMENT	US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1429747	$-498.58	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.97	$498.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.06	$479.61
09/14/1999	PAYMENT	US DEP OF HOUSING & URBAN CHECK BANK: 58-7270 NUM: 1423205	$-155.44	$471.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.22	$626.99
07/17/1999	BILL	FIRST MORTGAGE CORPORATION	$620.77	$620.77
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.12	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.12	$160.12
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.12	$320.24
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.26	$480.36
07/13/1998	BILL	CLARK, ROBERT & JACKLYN L W	$640.62	$640.62
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.61	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.61	$157.61
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-157.61	$315.22
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.78	$472.83
07/14/1997	BILL	CLARK, ROBERT & JACKLYN L W	$630.61	$630.61
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-156.74	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-156.74	$156.74
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-156.74	$313.48
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-156.89	$470.22
07/18/1996	BILL	CLARK, ROBERT & JACKLYN L W	$627.11	$627.11