Tax Account 019-502-10

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Owners

CASTANEDA-SEGURA, MANUEL ET AL
234 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

CASTANEDA-ROMAN, JOSE I

Account Summary

Account ID	019-502-10
Account Type	Real Estate
Location	234 MIRIAM WAY MOUNDHOUSE
Balance	$714.16
Currently Due	$180.16

Account ID

019-502-10

Account Type

Real Estate

Location

234 MIRIAM WAY
MOUNDHOUSE

Balance

$714.16

Currently Due

$180.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.16
Total	$714.16
Paid	$0.00
Balance	$714.16
Due	$180.16
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

$714.16

Total

$714.16

Paid

$0.00

Balance

$714.16

Due

$180.16

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	$180.16	$0.00	$180.16	$0.00	$180.16
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$358.16
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$536.16
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$714.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.43	$0.00	$693.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$488.66	$0.00	$488.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$474.47	$0.00	$474.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$459.86	$0.00	$459.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$425.27	$0.00	$425.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$408.18	$0.00	$408.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$397.87	$0.00	$397.87	$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	.59
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	CASTANEDA-SEGURA, MANUEL ET AL	$714.16	$714.16
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.43	$519.00
07/17/2023	BILL	CASTANEDA-SEGURA, MANUEL ET AL	$693.43	$693.43
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-122.66	$366.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$488.66
07/15/2022	BILL	CASTANEDA-SEGURA, MANUEL ET AL	$488.66	$488.66
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-118.59	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-118.59	$118.59
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-118.59	$237.18
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-118.70	$355.77
07/14/2021	BILL	CASTANEDA-SEGURA, MANUEL ET AL	$474.47	$474.47
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-114.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-114.00	$114.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$117.86	$342.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-117.86	$224.14
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-117.86	$342.00
07/09/2020	BILL	CASTANEDA-SEGURA, MANUEL ET AL	$459.86	$459.86
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
09/19/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025868	$-111.00	$222.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-113.49	$333.00
07/10/2019	BILL	SEGURA, MANUEL CASTANEDA ET AL	$446.49	$446.49
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.27	$318.00
07/10/2018	BILL	CASTANEDA, MARIA B	$425.27	$425.27
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	CHASE CHECK	$-105.18	$303.00
07/10/2017	BILL	CASTANEDA, MARIA B	$408.18	$408.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.87	$297.00
07/11/2016	BILL	CASTANEDA, MARIA B	$397.87	$397.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-102.99	$294.00
07/07/2015	BILL	CASTANEDA, MARIA B	$396.99	$396.99
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-99.55	$285.00
07/08/2014	BILL	CASTANEDA, MARIA B	$384.55	$384.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-92.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-92.00	$92.00
10/02/2013	PAYMENT	CHASE CHECK	$-92.00	$184.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-92.98	$276.00
07/08/2013	BILL	CASTANEDA, MARIA B	$368.98	$368.98
03/04/2013	PAYMENT	CHASE CHECK	$-88.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-88.00	$88.00
10/05/2012	PAYMENT	CHASE CHECK	$-88.00	$176.00
08/20/2012	PAYMENT	CHASE CHECK	$-90.14	$264.00
07/10/2012	BILL	CASTANEDA, MARIA B	$354.14	$354.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	CHASE CHECK	$-205.83	$606.00
07/08/2011	BILL	CASTANEDA, MARIA B	$811.83	$811.83
03/07/2011	PAYMENT	CHASE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.69	$714.00
07/08/2010	BILL	CASTANEDA, MARIA B	$955.69	$955.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.46	$702.00
07/06/2009	BILL	CASTANEDA, MARIA B	$940.46	$940.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.99	$720.00
07/15/2008	BILL	CASTANEDA, MARIA B	$960.99	$960.99
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-211.00	$211.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-212.71	$633.00
07/12/2007	BILL	CASTANEDA, MARIA B	$845.71	$845.71
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-195.00	$195.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-195.00	$390.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-197.91	$585.00
07/12/2006	BILL	CASTANEDA, MARIA B	$782.91	$782.91
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-181.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-181.00	$181.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-181.00	$362.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-181.94	$543.00
07/15/2005	BILL	CASTANEDA, MARIA B	$724.94	$724.94
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-180.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-180.00	$180.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-180.00	$360.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-182.45	$540.00
07/08/2004	BILL	CASTANEDA, MARIA B	$722.45	$722.45
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-174.99	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-174.99	$174.99
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-174.99	$349.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-175.00	$524.97
07/18/2003	BILL	CASTANEDA, MARIA B	$699.97	$699.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-171.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-171.00	$342.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-174.79	$513.00
07/12/2002	BILL	CASTANEDA, MARIA B	$687.79	$687.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-167.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-167.90	$167.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-167.90	$335.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-168.16	$503.70
07/12/2001	BILL	CASTANEDA, MARIA B	$671.86	$671.86
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-164.49	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-164.49	$164.49
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-164.49	$328.98
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-164.74	$493.47
07/17/2000	BILL	CASTANEDA, MARIA B	$658.21	$658.21
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-173.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-173.78	$173.78
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-173.78	$347.56
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-174.02	$521.34
07/17/1999	BILL	CASTANEDA, MARIA B	$695.36	$695.36
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.33	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-175.33	$175.33
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.33	$350.66
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-175.51	$525.99
07/13/1998	BILL	CASTANEDA, MARIA B	$701.50	$701.50
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.53	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.53	$172.53
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.53	$345.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.65	$517.59
07/14/1997	BILL	CASTANEDA, MARIA B	$690.24	$690.24
02/27/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-171.57	$0.00
12/30/1996	PAYMENT	WATERFIELD MTGE	$-171.57	$171.57
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.57	$343.14
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.69	$514.71
07/18/1996	BILL	HOFF, NEAL F & ROSANNE E	$686.40	$686.40