Tax Account 019-503-06

Print Page · · Payments Cart · New Search

Owners

MADORE, MELISSA
611 JENNI LN
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-503-06
Account Type	Real Estate
Location	611 JENNI LN MOUND HOUSE
Balance	$678.98
Currently Due	$171.98

Account ID

019-503-06

Account Type

Real Estate

Location

611 JENNI LN
MOUND HOUSE

Balance

$678.98

Currently Due

$171.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.98
Total	$678.98
Paid	$0.00
Balance	$678.98
Due	$171.98
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.98

Total

$678.98

Paid

$0.00

Balance

$678.98

Due

$171.98

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$171.98	$0.00	$171.98	$0.00	$171.98
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$340.98
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$509.98
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$678.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.84	$0.00	$628.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$432.85	$0.00	$432.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$420.29	$0.00	$420.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$407.23	$0.00	$407.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$395.41	$0.00	$395.41	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$383.91	$0.00	$383.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$372.75	$0.00	$372.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$363.36	$0.00	$363.36	$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	.65
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	HSKS LLC SERIES 305	$678.98	$678.98
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-157.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-6.28	$157.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$163.28
11/27/2023	PAYMENT	STEWART TITLE CHECK 87162	$-157.00	$157.00
09/08/2023	PAYMENT	PENNYMAC CHECK 0008456301	$-157.00	$314.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-157.84	$471.00
07/17/2023	BILL	WALLACE, CLAY F SR & HELEN M	$628.84	$628.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-108.85	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$432.85
07/15/2022	BILL	WALLACE, CLAY F SR & HELEN M	$432.85	$432.85
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-105.04	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-105.04	$105.04
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-105.04	$210.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-105.17	$315.12
07/14/2021	BILL	WALLACE, CLAY F SR & HELEN M	$420.29	$420.29
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.23	$303.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-104.23	$198.77
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-104.23	$303.00
07/09/2020	BILL	WALLACE, CLAY F SR & HELEN M	$407.23	$407.23
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-101.41	$294.00
07/10/2019	BILL	WALLACE, CLAY F SR & HELEN M	$395.41	$395.41
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.91	$285.00
07/10/2018	BILL	WALLACE, CLAY F SR & HELEN M	$383.91	$383.91
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-96.75	$276.00
07/10/2017	BILL	WALLACE, CLAY F SR & HELEN M	$372.75	$372.75
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-89.12	$90.00
08/17/2016	PAYMENT	VFG TRUST CORP CHECK NUM: 1027	$-90.88	$179.12
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-93.36	$270.00
07/11/2016	BILL	WALLACE, CLAY F SR & HELEN M	$363.36	$363.36
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-92.54	$270.00
07/07/2015	BILL	WALLACE, CLAY F SR & HELEN M	$362.54	$362.54
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-90.85	$261.00
07/08/2014	BILL	WALLACE, CLAY F SR & HELEN M	$351.85	$351.85
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-85.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-85.00	$85.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-85.00	$170.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-86.55	$255.00
07/08/2013	BILL	WALLACE, CLAY F SR & HELEN M	$341.55	$341.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-82.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-82.00	$82.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-82.00	$164.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-85.62	$246.00
07/10/2012	BILL	WALLACE, CLAY F SR & HELEN M	$331.62	$331.62
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-77.46	$0.00
07/08/2011	BILL	WALLACE, CLAY F SR & HELEN M	$77.46	$77.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-36.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-36.00	$36.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-36.00	$72.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-38.43	$108.00
07/08/2010	BILL	WALLACE, CLAY F SR & HELEN M	$146.43	$146.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-30.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-30.00	$30.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-30.00	$60.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-32.00	$90.00
07/06/2009	BILL	WALLACE, CLAY F SR & HELEN M	$122.00	$122.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-32.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-32.00	$32.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-32.00	$64.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-35.35	$96.00
07/15/2008	BILL	WALLACE, CLAY F SR & HELEN M	$131.35	$131.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-31.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-31.00	$31.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-31.00	$62.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-32.86	$93.00
07/12/2007	BILL	WALLACE, CLAY F SR & HELEN M	$125.86	$125.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-31.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-31.00	$31.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-31.00	$62.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-31.86	$93.00
07/12/2006	BILL	WALLACE, CLAY F SR & HELEN M	$124.86	$124.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-30.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-30.00	$30.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-30.00	$60.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-33.86	$90.00
07/15/2005	BILL	WALLACE, CLAY F SR & HELEN M	$123.86	$123.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-34.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-34.00	$34.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-34.00	$68.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-37.09	$102.00
07/08/2004	BILL	WALLACE, CLAY F SR & HELEN M	$139.09	$139.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-67.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-67.88	$67.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-67.88	$135.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-67.88	$203.64
07/18/2003	BILL	WALLACE, CLAY F SR & HELEN M	$271.52	$271.52
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-174.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-174.00	$174.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-174.00	$348.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-175.74	$522.00
07/12/2002	BILL	WALLACE, CLAY F SR & HELEN M	$697.74	$697.74
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-170.34	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-170.34	$170.34
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-170.34	$340.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-170.56	$511.02
07/12/2001	BILL	WALLACE, CLAY F SR & HELEN M	$681.58	$681.58
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-166.86	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-166.86	$166.86
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-166.86	$333.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-167.13	$500.58
07/17/2000	BILL	WALLACE, CLAY F SR & HELEN M	$667.71	$667.71
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-176.28	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-176.28	$176.28
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-176.28	$352.56
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-176.56	$528.84
07/17/1999	BILL	WALLACE, CLAY F SR & HELEN M	$705.40	$705.40
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.46	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.46	$169.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.46	$338.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.66	$508.38
07/13/1998	BILL	WALLACE, CLAY F SR & HELEN M	$678.04	$678.04
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-166.78	$0.00
12/15/1997	PAYMENT	NO NEVADA TITLE CHECK	$-166.78	$166.78
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-166.78	$333.56
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.90	$500.34
07/14/1997	BILL	GMJ, INC	$667.24	$667.24
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-165.86	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-165.86	$165.86
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.86	$331.72
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.95	$497.58
07/18/1996	BILL	LYNCH, KENDAN D & MARCY J U/C	$663.53	$663.53