Tax Account 019-503-03

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Owners

BONNE, BEVERLY
605 JENNI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-503-03
Account Type	Real Estate
Location	605 JENNI LN MOUND HOUSE
Balance	$669.62
Currently Due	$168.62

Account ID

019-503-03

Account Type

Real Estate

Location

605 JENNI LN
MOUND HOUSE

Balance

$669.62

Currently Due

$168.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.62
Total	$669.62
Paid	$0.00
Balance	$669.62
Due	$168.62
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

$669.62

Total

$669.62

Paid

$0.00

Balance

$669.62

Due

$168.62

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	$168.62	$0.00	$168.62	$0.00	$168.62
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$335.62
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$502.62
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$669.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.16	$0.00	$650.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$449.92	$0.00	$449.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$436.86	$0.00	$436.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$423.32	$0.00	$423.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$399.08	$0.00	$399.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$387.49	$0.00	$387.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$377.73	$0.00	$377.73	$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	BONNE, BEVERLY	$669.62	$669.62
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.16	$486.00
07/17/2023	BILL	BONNE, BEVERLY	$650.16	$650.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.92	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$449.92
07/15/2022	BILL	BONNE, BEVERLY	$449.92	$449.92
02/03/2022	PAYMENT	STEWART TITLE CHECK 35627	$-109.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-109.18	$109.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-109.18	$218.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-109.32	$327.54
07/14/2021	BILL	PATTERSON, ELIZABETH A	$436.86	$436.86
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-105.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-105.00	$105.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-105.00	$210.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-108.32	$315.00
07/09/2020	BILL	PATTERSON, DAVID B ET AL	$423.32	$423.32
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-102.00	$102.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-105.01	$306.00
07/10/2019	BILL	PATTERSON, DAVID B ET AL	$411.01	$411.01
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
11/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95811	$-99.00	$99.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106454	$-99.00	$198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.08	$297.00
07/10/2018	BILL	PATTERSON, DAVID B ET AL	$399.08	$399.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-99.49	$288.00
07/10/2017	BILL	PATTERSON, DAVID B ET AL	$387.49	$387.49
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-94.00	$94.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-94.00	$188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.00	$282.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-94.00	$188.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.73	$282.00
07/11/2016	BILL	PATTERSON, DAVID B ET AL	$377.73	$377.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-97.89	$279.00
07/07/2015	BILL	PATTERSON, DAVID B ET AL	$376.89	$376.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$91.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-92.80	$273.00
07/08/2014	BILL	PATTERSON, DAVID B ET AL	$365.80	$365.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-88.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-88.00	$88.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-88.00	$176.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-91.06	$264.00
07/08/2013	BILL	PATTERSON, DAVID B ET AL	$355.06	$355.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-85.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-85.00	$85.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-85.00	$170.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-89.74	$255.00
07/10/2012	BILL	PATTERSON, DAVID B ET AL	$344.74	$344.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.84	$588.00
07/08/2011	BILL	PATTERSON, DAVID B ET AL	$787.84	$787.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-214.00	$214.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-214.00	$428.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.51	$642.00
07/08/2010	BILL	PATTERSON, DAVID B ET AL	$858.51	$858.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-209.52	$624.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-40.36	$833.52
07/06/2009	BILL	PATTERSON, DAVID B ET AL	$873.88	$873.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-202.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-202.00	$202.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-202.00	$404.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-243.60	$606.00
07/15/2008	BILL	PATTERSON, DAVID B ET AL	$849.60	$849.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-197.68	$588.00
07/12/2007	BILL	PATTERSON, DAVID B ET AL	$785.68	$785.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-190.00	$380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-192.59	$570.00
07/12/2006	BILL	PATTERSON, DAVID B ET AL	$762.59	$762.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-185.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-185.00	$185.00
11/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 44259	$-192.40	$370.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.40	$562.40
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42816	$-185.39	$555.00
07/15/2005	BILL	HERRERA, ROBERT & GALE	$740.39	$740.39
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-184.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-184.00	$184.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-184.00	$368.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-185.81	$552.00
07/08/2004	BILL	LOWRY, JOHN R & JUDITH M	$737.81	$737.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-183.38	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-183.38	$183.38
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-183.38	$366.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-183.40	$550.14
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$183.40	$733.54
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-183.40	$550.14
07/18/2003	BILL	LOWRY, JOHN R & JUDITH M	$733.54	$733.54
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-180.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-180.00	$180.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-180.00	$360.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-181.10	$540.00
07/12/2002	BILL	LOWRY, JOHN R & JUDITH M	$721.10	$721.10
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-176.03	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-176.03	$176.03
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-176.03	$352.06
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-176.24	$528.09
07/12/2001	BILL	LOWRY, JOHN R & JUDITH M	$704.33	$704.33
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-172.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-172.46	$172.46
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-172.46	$344.92
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-172.63	$517.38
07/17/2000	BILL	LOWRY, JOHN R & JUDITH M	$690.01	$690.01
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-182.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-182.19	$182.19
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-182.19	$364.38
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-182.39	$546.57
07/17/1999	BILL	LOWRY, JOHN R & JUDITH M	$728.96	$728.96
02/11/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-179.44	$0.00
02/01/1999	PAYMENT	HARBOR FINANCIAL MTGE CHECK	$-7.18	$179.44
02/01/1999	PAYMENT	HARBOR FINANCIAL CHECK	$-179.44	$186.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.18	$366.06
10/19/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-179.44	$358.88
08/05/1998	PAYMENT	REGNART, ROSS ET AL TRUSTEE CHECK	$-179.67	$538.32
07/13/1998	BILL	REGNART, ROSS ET AL TRUSTEE	$717.99	$717.99
03/04/1998	PAYMENT	REGNART, ROSS ET AL TRUSTEE CORK: B	$-176.57	$0.00
12/31/1997	PAYMENT	REGNART, ROSS ET AL TRUSTEE CHECK	$-176.57	$176.57
09/10/1997	PAYMENT	REGNART, ROSS ET AL TRUSTEE CHECK	$-176.57	$353.14
07/24/1997	PAYMENT	REGNART, ROSS ET AL TRUSTEE CHECK	$-176.75	$529.71
07/14/1997	BILL	REGNART, ROSS ET AL TRUSTEE	$706.46	$706.46
02/18/1997	PAYMENT	REGNART, ROSS ET AL	$-175.59	$0.00
01/15/1997	PAYMENT	REGNART, ROSS ET AL	$-175.59	$175.59
10/16/1996	PAYMENT	REGNART, ROSS ET AL	$-175.59	$351.18
08/15/1996	PAYMENT	REGNART, ROSS ET AL	$-175.77	$526.77
07/18/1996	BILL	REGNART, ROSS ET AL	$702.54	$702.54