Tax Account 019-503-01

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Owners

TANZI, SUE E / TANZI, VINCENT R
601 JENNI LN
MOUNDHOUSE, NV 89706-0000

TANZI, VINCENT R

Account Summary

Account ID	019-503-01
Account Type	Real Estate
Location	601 JENNI LN MOUND HOUSE
Balance	$689.23
Currently Due	$173.23

Account ID

019-503-01

Account Type

Real Estate

Location

601 JENNI LN
MOUND HOUSE

Balance

$689.23

Currently Due

$173.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.23
Total	$689.23
Paid	$0.00
Balance	$689.23
Due	$173.23
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

$689.23

Total

$689.23

Paid

$0.00

Balance

$689.23

Due

$173.23

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	$173.23	$0.00	$173.23	$0.00	$173.23
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$345.23
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$517.23
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$689.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.21	$0.00	$669.21	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$473.34	$0.00	$473.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$459.60	$0.00	$459.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$424.84	$0.00	$424.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$398.24	$0.00	$398.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$386.68	$0.00	$386.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$375.45	$0.00	$375.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$365.97	$0.00	$365.97	$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	.56
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	TANZI, SUE E / TANZI, VINCENT R	$689.23	$689.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.21	$501.00
07/17/2023	BILL	TANZI, SUE E / TANZI, VINCENT R	$669.21	$669.21
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-119.34	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$473.34
07/15/2022	BILL	TANZI, SUE E / TANZI, VINCENT R	$473.34	$473.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.85	$114.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.85	$229.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-115.05	$344.55
07/14/2021	BILL	TANZI, SUE E / TANZI, VINCENT R	$459.60	$459.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.00	$105.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$109.84	$315.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-109.84	$205.16
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-109.84	$315.00
07/09/2020	BILL	TANZI, SUE E / TANZI, VINCENT	$424.84	$424.84
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-99.00	$0.00
12/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 14060	$-99.00	$99.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-101.24	$297.00
07/10/2019	BILL	MOUNCE, MICHAEL & TERESA	$398.24	$398.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
09/24/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001271756	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.68	$288.00
07/10/2018	BILL	MOUNCE, MICHAEL & TERESA	$386.68	$386.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-96.45	$279.00
07/10/2017	BILL	MOUNCE, MICHAEL & TERESA	$375.45	$375.45
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71725	$-91.00	$0.00
12/15/2016	PAYMENT	SALAS, ANGELICA CHECK NUM: 3015	$-91.00	$91.00
09/14/2016	PAYMENT	SALAS, ANGELICA CHECK NUM: 2999	$-91.00	$182.00
08/02/2016	PAYMENT	ANGELICA SALAS CHECK NUM: 2989	$-92.97	$273.00
07/11/2016	BILL	SALAS-LOPEZ, GUSTAVO	$365.97	$365.97
03/04/2016	PAYMENT	SALAS, ANGELICA CHECK NUM: 2965	$-91.00	$0.00
01/13/2016	PAYMENT	SALAS, ANGELICA CHECK NUM: 2953	$-91.00	$91.00
10/12/2015	PAYMENT	SALAS, ANGELICA CHECK NUM: 2927	$-91.00	$182.00
08/12/2015	PAYMENT	SALAS, ANGELICA CHECK NUM: 2907	$-92.15	$273.00
07/07/2015	BILL	SALAS-LOPEZ, GUSTAVO	$365.15	$365.15
03/04/2015	PAYMENT	SALAS, ANGELICA CHECK NUM: 2865	$-88.00	$0.00
01/09/2015	PAYMENT	SALAS, ANGELICA CHECK NUM: 2851	$-88.00	$88.00
10/14/2014	PAYMENT	SALAS, ANGELICA CHECK NUM: 2832	$-88.00	$176.00
08/01/2014	PAYMENT	SALAS, ANGELICA CHECK NUM: 2820	$-89.72	$264.00
07/08/2014	BILL	SALAS-LOPEZ, GUSTAVO	$353.72	$353.72
04/09/2014	PAYMENT	GONZALEZ-ALVAREZ, GUSTAVO CHECK NUM: 438	$-391.55	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$391.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.76	$390.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.32	$366.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.57	$351.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$342.90
07/08/2013	BILL	SALAS-LOPEZ, GUSTAVO	$339.40	$339.40
04/25/2013	PAYMENT	SALAS, ANGELICA CHECK NUM: 2617	$-939.93	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$939.93
04/01/2013	PENALTY	Mailing Fees	$2.00	$933.82
04/01/2013	INTEREST	Monthly Interest	$3.11	$931.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.80	$928.71
03/01/2013	INTEREST	Monthly Interest	$3.11	$905.91
02/01/2013	INTEREST	Monthly Interest	$3.11	$902.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.69	$899.69
01/02/2013	INTEREST	Monthly Interest	$3.11	$885.00
12/03/2012	INTEREST	Monthly Interest	$3.11	$881.89
11/01/2012	INTEREST	Monthly Interest	$3.11	$878.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.19	$875.67
10/01/2012	INTEREST	Monthly Interest	$3.11	$867.48
08/31/2012	INTEREST	Monthly Interest	$3.11	$864.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.31	$861.26
07/26/2012	PAYMENT	SALAS-LOPEZ, GUSTAVO CHECK NUM: 2738	$-400.00	$857.95
07/10/2012	BILL	SALAS-LOPEZ, GUSTAVO	$325.75	$1,257.95
07/10/2012	INTEREST	Monthly Interest	$6.21	$932.20
07/02/2012	INTEREST	Monthly Interest	$6.21	$925.99
06/01/2012	INTEREST	Monthly Interest	$61.67	$919.78
05/03/2012	INTEREST	Monthly Interest	$0.05	$858.11
03/30/2012	INTEREST	Monthly Interest	$0.05	$858.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.76	$858.01
03/01/2012	INTEREST	Monthly Interest	$0.05	$806.25
01/31/2012	INTEREST	Monthly Interest	$0.05	$806.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.33	$806.15
01/03/2012	INTEREST	Monthly Interest	$0.05	$772.82
12/01/2011	INTEREST	Monthly Interest	$0.05	$772.77
11/01/2011	INTEREST	Monthly Interest	$0.05	$772.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.57	$772.67
10/03/2011	INTEREST	Monthly Interest	$0.05	$754.10
09/01/2011	INTEREST	Monthly Interest	$0.05	$754.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.50	$754.00
07/08/2011	BILL	SALAS-LOPEZ, GUSTAVO	$739.42	$746.50
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16370	$-430.14	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$436.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.10	$430.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.04	$410.04
10/28/2010	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1534433	$-209.04	$402.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$611.04
07/22/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1670238	$-202.77	$603.00
07/08/2010	BILL	CASTANEDA, NESTOR JR ET AL	$805.77	$805.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-195.00	$195.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.30	$585.00
07/06/2009	BILL	CASTANEDA, NESTOR JR ET AL	$782.30	$782.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.51	$567.00
07/15/2008	BILL	CASTANEDA, NESTOR JR ET AL	$759.51	$759.51
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-184.00	$184.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-185.40	$552.00
07/12/2007	BILL	CASTANEDA, NESTOR JR ET AL	$737.40	$737.40
03/08/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 55098	$-363.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.12	$363.12
01/08/2007	PAYMENT	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 757	$-215.12	$356.00
11/20/2006	AMENDMENT	ADD RETURNED CK FEES	$30.00	$571.12
11/20/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 727	$178.00	$541.12
11/07/2006	VOID	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 727	$-178.00	$363.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$541.12
08/27/2006	PAYMENT	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 241	$-181.72	$534.00
07/12/2006	BILL	RUIZ, JUAN C	$715.72	$715.72
03/08/2006	PAYMENT	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 150	$-173.00	$0.00
01/09/2006	PAYMENT	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 124	$-173.00	$173.00
10/10/2005	PAYMENT	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 1193	$-173.00	$346.00
08/18/2005	PAYMENT	RUIZ, JUAN C CHECK BANK: 94-7074 NUM: 1171	$-175.88	$519.00
07/15/2005	BILL	RUIZ, JUAN C	$694.88	$694.88
02/01/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28542	$-747.97	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.17	$747.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.33	$716.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.94	$699.47
07/08/2004	BILL	GRAY, DAVID P & JANE M	$692.53	$692.53
12/12/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 22380	$-358.64	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-179.32	$358.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-179.35	$537.96
07/18/2003	BILL	FINNELL, JAMES R	$717.31	$717.31
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-176.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-176.00	$176.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-176.00	$352.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-176.99	$528.00
07/12/2002	BILL	FINNELL, JAMES R	$704.99	$704.99
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-172.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-172.11	$172.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-172.11	$344.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-172.31	$516.33
07/12/2001	BILL	FINNELL, JAMES R	$688.64	$688.64
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-168.61	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-168.61	$168.61
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-168.61	$337.22
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-168.80	$505.83
07/17/2000	BILL	FINNELL, JAMES R	$674.63	$674.63
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-178.12	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-178.12	$178.12
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-178.12	$356.24
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-178.35	$534.36
07/17/1999	BILL	FINNELL, JAMES R	$712.71	$712.71
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.26	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.26	$172.26
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-172.26	$344.52
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.43	$516.78
07/13/1998	BILL	FINNELL, JAMES R	$689.21	$689.21
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.44	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.44	$163.44
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-163.44	$326.88
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-163.59	$490.32
07/14/1997	BILL	FINNELL, JAMES R	$653.91	$653.91
08/22/1996	PAYMENT	U.S DEPT. VETERANS AFFAIRS	$-650.28	$0.00
07/18/1996	BILL	FIRST MORTGAGE CORP	$650.28	$650.28