Tax Account 019-503-04

Print Page · · Payments Cart · New Search

Owners

DUFFY, SONJY
607 JENNIE LN
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-503-04
Account Type	Real Estate
Location	607 JENNI LN MOUND HOUSE
Balance	$692.06
Currently Due	$176.06

Account ID

019-503-04

Account Type

Real Estate

Location

607 JENNI LN
MOUND HOUSE

Balance

$692.06

Currently Due

$176.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.06
Total	$692.06
Paid	$0.00
Balance	$692.06
Due	$176.06
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

$692.06

Total

$692.06

Paid

$0.00

Balance

$692.06

Due

$176.06

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	$176.06	$0.00	$176.06	$0.00	$176.06
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$348.06
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$520.06
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$692.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.98	$0.00	$671.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$470.33	$0.00	$470.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$456.69	$0.00	$456.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$442.58	$0.00	$442.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$429.72	$0.00	$429.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$417.25	$0.00	$417.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$405.13	$0.00	$405.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$394.92	$0.00	$394.92	$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	.71
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	DUFFY, SONJY	$692.06	$692.06
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.98	$501.00
07/17/2023	BILL	DUFFY, SONJY	$671.98	$671.98
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-119.33	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$470.33
07/15/2022	BILL	DUFFY, SONJY	$470.33	$470.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.13	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.13	$114.13
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.13	$228.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-114.30	$342.39
07/14/2021	BILL	DUFFY, SONJY	$456.69	$456.69
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-110.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-110.00	$110.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$112.58	$330.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.58	$217.42
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.58	$330.00
07/09/2020	BILL	DUFFY, SONJY	$442.58	$442.58
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-107.00	$107.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-108.72	$321.00
07/10/2019	BILL	DUFFY, SONJY	$429.72	$429.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.25	$312.00
07/10/2018	BILL	DUFFY, SONJY	$417.25	$417.25
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-102.13	$303.00
07/10/2017	BILL	DUFFY, SONJY	$405.13	$405.13
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.00	$294.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.92	$294.00
07/11/2016	BILL	DUFFY, SONJY	$394.92	$394.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.03	$294.00
07/07/2015	BILL	DUFFY, SONJY	$394.03	$394.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-97.42	$285.00
07/08/2014	BILL	DUFFY, SONJY	$382.42	$382.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-92.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-92.00	$92.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-92.00	$184.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-95.21	$276.00
07/08/2013	BILL	DUFFY, SONJY	$371.21	$371.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-89.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-89.00	$89.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-89.00	$178.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-93.42	$267.00
07/10/2012	BILL	DUFFY, SONJY	$360.42	$360.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-204.00	$0.00
12/29/2011	PAYMENT	WESTERN TITLE CHECK NUM: 33350	$-204.00	$204.00
09/06/2011	PAYMENT	PNC CHECK NUM: 7497569	$-204.00	$408.00
07/25/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7413590	$-207.64	$612.00
07/08/2011	BILL	PNC MORTGAGE	$819.64	$819.64
02/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7072560	$-218.00	$0.00
12/03/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 6917569	$-218.00	$218.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.05	$654.00
07/08/2010	BILL	GALUSKA, WAYNE A & JENNIFER S	$875.05	$875.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-213.57	$636.00
07/06/2009	BILL	GALUSKA, WAYNE A & JENNIFER S	$849.57	$849.57
01/29/2009	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-24 NUM: 24485	$-206.00	$0.00
01/08/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5195637	$-206.00	$206.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-206.81	$618.00
07/15/2008	BILL	GALUSKA, WAYNE A & JENNIFER S	$824.81	$824.81
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-200.00	$200.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3994974	$-200.00	$400.00
08/02/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 43911	$-200.81	$600.00
07/12/2007	BILL	GALUSKA, WAYNE A & JENNIFER S	$800.81	$800.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$194.00	$194.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$194.00	$194.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-194.00	$194.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-194.00	$388.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-195.30	$582.00
07/12/2006	BILL	GALUSKA, WAYNE A & JENNIFER S	$777.30	$777.30
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-188.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-188.00	$188.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-188.00	$376.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-190.67	$564.00
07/15/2005	BILL	CONTRERAS, JOSE & MARISOL	$754.67	$754.67
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-188.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-188.00	$188.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-188.00	$376.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-188.10	$564.00
07/08/2004	BILL	CONTRERAS, JOSE & MARISOL	$752.10	$752.10
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-185.24	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-185.24	$185.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-185.24	$370.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-185.27	$555.72
07/18/2003	BILL	CONTRERAS, JOSE & MARISOL	$740.99	$740.99
01/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-67614	$-182.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-182.00	$182.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-182.00	$364.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-182.46	$546.00
07/12/2002	BILL	CONTRERAS, JOSE RICARDO ET AL	$728.46	$728.46
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-177.81	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-177.81	$177.81
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-177.81	$355.62
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-178.06	$533.43
07/12/2001	BILL	CONTRERAS, JOSE RICARDO ET AL	$711.49	$711.49
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-174.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-174.20	$174.20
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-174.20	$348.40
10/18/2000	AMENDMENT	postmarked 10/11	$-6.97	$522.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$529.57
08/03/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248724	$-174.41	$522.60
07/17/2000	BILL	CONTRERAS, JOSE RICARDO ET AL	$697.01	$697.01
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-184.03	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-184.03	$184.03
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-184.03	$368.06
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-184.26	$552.09
07/17/1999	BILL	JESCH, MIRIAM A	$736.35	$736.35
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-178.63	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-178.63	$178.63
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-178.63	$357.26
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-178.74	$535.89
07/13/1998	BILL	JESCH, MIRIAM A	$714.63	$714.63
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.70	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.70	$175.70
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.70	$351.40
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.91	$527.10
07/14/1997	BILL	JESCH, MIRIAM A	$703.01	$703.01
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-174.72	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-174.72	$174.72
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.72	$349.44
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.95	$524.16
07/18/1996	BILL	JESCH, MIRIAM A	$699.11	$699.11