Tax Account 019-502-06

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Owners

WHITE, BILLY GLENN JR
242 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-502-06
Account Type	Real Estate
Location	242 MIRIAM WAY MOUND HOUSE
Balance	$700.29
Currently Due	$175.29

Account ID

019-502-06

Account Type

Real Estate

Location

242 MIRIAM WAY
MOUND HOUSE

Balance

$700.29

Currently Due

$175.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.29
Total	$700.29
Paid	$0.00
Balance	$700.29
Due	$175.29
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

$700.29

Total

$700.29

Paid

$0.00

Balance

$700.29

Due

$175.29

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	Due	$175.29	$0.00	$175.29	$0.00	$175.29
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$350.29
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$525.29
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$700.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.96	$0.00	$679.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$472.74	$0.00	$472.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$459.03	$0.00	$459.03	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$444.87	$0.00	$444.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$431.94	$0.00	$431.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$419.39	$0.00	$419.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$407.22	$0.00	$407.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$396.94	$0.00	$396.94	$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	.50
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	WHITE, BILLY GLENN JR	$700.29	$700.29
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.96	$507.00
07/17/2023	BILL	WHITE, BILLY GLENN JR	$679.96	$679.96
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.74	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$472.74
07/15/2022	BILL	WHITE, BILLY GLENN JR	$472.74	$472.74
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-114.71	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-114.71	$114.71
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-114.71	$229.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-114.90	$344.13
07/14/2021	BILL	WHITE, BILLY GLENN JR	$459.03	$459.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-110.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-110.00	$110.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.87	$330.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-114.87	$215.13
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-114.87	$330.00
07/09/2020	BILL	WHITE, BILLY GLENN JR	$444.87	$444.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-107.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$107.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-110.94	$321.00
07/10/2019	BILL	WHITE, BILLY G JR	$431.94	$431.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-104.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-104.00	$104.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-104.00	$208.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.39	$312.00
07/10/2018	BILL	WHITE, BILLY G JR	$419.39	$419.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$101.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-104.22	$303.00
07/10/2017	BILL	WHITE, BILLY G JR	$407.22	$407.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-102.94	$294.00
07/11/2016	BILL	WHITE, BILLY G JR	$396.94	$396.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-98.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.04	$294.00
07/07/2015	BILL	WHITE, BILLY G JR	$396.04	$396.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-95.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-95.00	$95.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-95.00	$190.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-99.37	$285.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$99.37	$384.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-99.37	$285.00
07/08/2014	BILL	WHITE, BILLY G JR	$384.37	$384.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-93.00	$93.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-93.00	$186.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-94.10	$279.00
07/08/2013	BILL	WHITE, BILLY G JR	$373.10	$373.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-90.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-90.00	$90.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-90.00	$180.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-92.25	$270.00
07/10/2012	BILL	WHITE, BILLY G JR	$362.25	$362.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-192.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-192.00	$192.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-195.01	$576.00
07/08/2011	BILL	WHITE, BILLY G JR	$771.01	$771.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-214.00	$214.00
08/16/2010	PAYMENT	WESSTERN TITLE CHECK BANK: 94-7074 NUM: 9099	$-428.94	$428.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$856.94	$856.94
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-207.00	$0.00
01/25/2010	PAYMENT	US DEPT OF HOUSING CHECK BANK: 68-7270 NUM: 1526301	$-215.28	$207.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.28	$422.28
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.98	$621.00
07/06/2009	BILL	GRUNAU, REBECCA L	$831.98	$831.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.73	$603.00
07/15/2008	BILL	GRUNAU, REBECCA L	$807.73	$807.73
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-195.00	$195.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-199.21	$585.00
07/12/2007	BILL	GRUNAU, REBECCA L	$784.21	$784.21
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-163.00	$163.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-163.00	$326.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-163.53	$489.00
07/12/2006	BILL	GRUNAU, REBECCA L	$652.53	$652.53
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-158.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-158.00	$158.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-158.00	$316.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-159.53	$474.00
07/15/2005	BILL	GRUNAU, REBECCA L	$633.53	$633.53
02/03/2005	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1659*	$-82.00	$0.00
01/10/2005	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1637*	$-82.00	$82.00
09/28/2004	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1600*	$-82.00	$164.00
08/19/2004	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1581*	$-83.27	$246.00
07/08/2004	BILL	CRANE, PATRICIA M	$329.27	$329.27
03/08/2004	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1528*	$-79.45	$0.00
01/13/2004	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1505*	$-79.45	$79.45
10/09/2003	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1470*	$-79.45	$158.90
08/21/2003	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1446*	$-79.46	$238.35
07/18/2003	BILL	CRANE, PATRICIA M	$317.81	$317.81
02/19/2003	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1389*	$-77.00	$0.00
12/17/2002	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1361*	$-77.00	$77.00
10/09/2002	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1323*	$-77.00	$154.00
08/16/2002	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1311*	$-77.75	$231.00
07/12/2002	BILL	CRANE, PATRICIA M	$308.75	$308.75
03/05/2002	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1231*	$-75.66	$0.00
12/28/2001	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1204*	$-75.66	$75.66
10/02/2001	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1168*	$-75.66	$151.32
08/17/2001	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1154*	$-75.95	$226.98
07/12/2001	BILL	CRANE, PATRICIA M	$302.93	$302.93
01/29/2001	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1069*	$-74.12	$0.00
12/29/2000	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1057*	$-74.12	$74.12
09/06/2000	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1012*	$-74.12	$148.24
08/28/2000	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 1004*	$-74.40	$222.36
07/17/2000	BILL	CRANE, PATRICIA M	$296.76	$296.76
02/29/2000	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 931*	$-78.30	$0.00
01/06/2000	PAYMENT	CRANE, PATRICIA M CHECK BANK: 94-77 NUM: 910*	$-78.30	$78.30
10/05/1999	PAYMENT	CRANE, PATRICIA CHECK BANK: 94-77 NUM: 869*	$-78.30	$156.60
08/24/1999	PAYMENT	CRANE, PATRICIA CHECK BANK: 94-77 NUM: 846*	$-78.61	$234.90
07/17/1999	BILL	CRANE, PATRICIA M	$313.51	$313.51
02/23/1999	PAYMENT	CRANE, PATRICIA M CHECK	$-80.07	$0.00
12/28/1998	PAYMENT	CRANE, PATRICIA M CHECK	$-80.07	$80.07
10/08/1998	PAYMENT	CRANE, PATRICIA M CHECK	$-80.07	$160.14
08/12/1998	PAYMENT	CRANE, PATRICIA M CHECK	$-80.26	$240.21
07/13/1998	BILL	CRANE, PATRICIA M	$320.47	$320.47
03/12/1998	PAYMENT	VENTURE REALTY CHECK	$-2,068.35	$0.00
03/04/1998	INTEREST	Monthly Interest	$9.78	$2,068.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,058.57
01/02/1998	INTEREST	Monthly Interest	$9.78	$2,046.77
12/03/1997	INTEREST	Monthly Interest	$9.78	$2,036.99
11/06/1997	INTEREST	Monthly Interest	$9.78	$2,027.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,017.43
10/02/1997	INTEREST	Monthly Interest	$9.78	$2,010.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,001.09
09/02/1997	INTEREST	Monthly Interest	$9.78	$1,998.46
08/01/1997	INTEREST	Monthly Interest	$9.78	$1,988.68
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,978.90
07/01/1997	INTEREST	Monthly Interest	$9.78	$1,716.71
06/03/1997	INTEREST	Monthly Interest	$29.34	$1,706.93
05/02/1997	INTEREST	Monthly Interest	$7.61	$1,677.59
03/26/1997	INTEREST	Monthly Interest	$7.61	$1,669.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,662.37
03/04/1997	INTEREST	Monthly Interest	$7.61	$1,644.12
02/03/1997	INTEREST	Monthly Interest	$7.61	$1,636.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,628.90
01/07/1997	INTEREST	Monthly Interest	$7.61	$1,617.16
12/03/1996	INTEREST	Monthly Interest	$7.61	$1,609.55
11/15/1996	INTEREST	Monthly Interest	$7.61	$1,601.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,594.33
10/02/1996	INTEREST	Monthly Interest	$7.61	$1,587.81
09/11/1996	INTEREST	Monthly Interest	$7.61	$1,580.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,572.59
08/02/1996	INTEREST	Monthly Interest	$7.61	$1,569.98
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,562.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,301.63
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,233.25
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$82.73	$1,141.75
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$96.17	$1,059.02
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$49.88	$962.85
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$912.97
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$659.01
07/01/1993	BILL	LYON COUNTY TRUST	$173.48	$417.41
07/01/1992	BILL	LYON COUNTY TRUST	$172.57	$243.93
07/01/1991	BILL	LYON COUNTY TRUST	$71.36	$71.36