Tax Account 019-503-08

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Owners

HITCHCOCK, VELMA TRS
615 JENNI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-503-08
Account Type	Real Estate
Location	615 JENNI LN MOUND HOUSE
Balance	$198.00
Currently Due	$0.00

Account ID

019-503-08

Account Type

Real Estate

Location

615 JENNI LN
MOUND HOUSE

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.70
Total	$795.70
Paid	$597.70
Balance	$198.00
Due	$0.00
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

$795.70

Total

$795.70

Paid

$597.70

Balance

$198.00

Due

$0.00

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	Paid	$201.70	$0.00	$201.70	$201.70	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.89	$0.00	$736.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$514.74	$0.00	$514.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$476.75	$0.00	$476.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$440.72	$0.00	$440.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$413.12	$0.00	$413.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$393.51	$0.00	$393.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$377.70	$0.00	$377.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$368.17	$0.00	$368.17	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-201.70	$594.00
07/16/2024	BILL	HITCHCOCK, VELMA TRS	$795.70	$795.70
02/26/2024	PAYMENT	V HITCHCOC ACH NORW - 035605989	$-184.00	$0.00
12/19/2023	PAYMENT	V HITCHCOC ACH NORW - 035353154	$-184.00	$184.00
09/19/2023	PAYMENT	V HITCHCOC ACH NORW - 035047748	$-184.00	$368.00
07/27/2023	PAYMENT	V HITCHCOC ACH NORW - 034848892	$-184.89	$552.00
07/17/2023	BILL	HITCHCOCK, VELMA TRS	$736.89	$736.89
02/21/2023	PAYMENT	V HITCHCOC ACH NORW - 034165815	$-128.00	$0.00
12/23/2022	PAYMENT	V HITCHCOC ACH NORW - 033876139	$-128.00	$128.00
09/14/2022	PAYMENT	V HITCHCOC ACH NORW - 033458057	$-128.00	$256.00
08/11/2022	PAYMENT	V HITCHCOC ACH NORW - 033193759	$-130.74	$384.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$514.74
07/15/2022	BILL	HITCHCOCK, VELMA	$514.74	$514.74
02/23/2022	PAYMENT	V HITCHCOC ACH NORW - 032328721	$-119.16	$0.00
12/22/2021	PAYMENT	V HITCHCOC ACH NORW - 031896522	$-119.16	$119.16
10/04/2021	PAYMENT	V HITCHCOC ACH NORW - 031292014	$-119.16	$238.32
08/16/2021	PAYMENT	V HITCHCOC ACH NORW - 030939874	$-119.27	$357.48
07/14/2021	BILL	HITCHCOCK, VELMA	$476.75	$476.75
02/26/2021	PAYMENT	V HITCHCOC ACH NORW - 029538139	$-109.00	$0.00
01/04/2021	PAYMENT	V HITCHCOC ACH NORW - 028948432	$-109.00	$109.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$113.72	$327.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-113.72	$213.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-113.72	$327.00
07/09/2020	BILL	HITCHCOCK, VELMA	$440.72	$440.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-103.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$103.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-104.12	$309.00
07/10/2019	BILL	HITCHCOCK, VELMA	$413.12	$413.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-98.00	$98.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-98.00	$196.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.51	$294.00
07/10/2018	BILL	HITCHCOCK, VELMA	$393.51	$393.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$94.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-95.70	$282.00
07/10/2017	BILL	HITCHCOCK, VELMA	$377.70	$377.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-91.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$91.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$182.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-95.17	$273.00
07/11/2016	BILL	HITCHCOCK, VELMA	$368.17	$368.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-91.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$91.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$182.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.33	$273.00
07/07/2015	BILL	HITCHCOCK, VELMA	$367.33	$367.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-88.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-88.00	$88.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-88.00	$176.00
07/30/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32740	$-91.82	$264.00
07/08/2014	BILL	HITCHCOCK, VELMA	$355.82	$355.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-85.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-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	$-86.41	$255.00
07/08/2013	BILL	RIOS, JULIO & KARLA	$341.41	$341.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-81.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-81.00	$81.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-81.00	$162.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-84.68	$243.00
07/10/2012	BILL	RIOS, JULIO & KARLA	$327.68	$327.68
02/22/2012	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1088180	$-185.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-185.00	$185.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.31	$555.00
07/08/2011	BILL	RIOS, JULIO & KARLA	$744.31	$744.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.74	$663.00
07/08/2010	BILL	RIOS, JULIO & KARLA	$885.74	$885.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.16	$651.00
07/06/2009	BILL	RIOS, JULIO & KARLA	$871.16	$871.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-224.11	$666.00
07/15/2008	BILL	RIOS, JULIO & KARLA	$890.11	$890.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-205.00	$205.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-209.22	$615.00
07/12/2007	BILL	RIOS, JULIO & KARLA	$824.22	$824.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-190.00	$190.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-190.00	$380.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-193.01	$570.00
07/12/2006	BILL	RIOS, JULIO & KARLA	$763.01	$763.01
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-176.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-176.00	$176.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-176.00	$352.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-178.52	$528.00
07/15/2005	BILL	RIOS, JULIO & KARLA	$706.52	$706.52
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-176.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-176.00	$176.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-176.00	$352.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-176.11	$528.00
07/08/2004	BILL	RIOS, JULIO & KARLA	$704.11	$704.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-177.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-177.79	$177.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-177.79	$355.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-177.81	$533.37
07/18/2003	BILL	STONE, FRANK L & GERALDINE A	$711.18	$711.18
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	$-176.90	$522.00
07/12/2002	BILL	STONE, FRANK L & GERALDINE A	$698.90	$698.90
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-170.62	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-170.62	$170.62
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-170.62	$341.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-170.84	$511.86
07/12/2001	BILL	STONE, FRANK L & GERALDINE A	$682.70	$682.70
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-167.14	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-167.14	$167.14
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-167.14	$334.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-167.39	$501.42
07/17/2000	BILL	STONE, FRANK L & GERALDINE A	$668.81	$668.81
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-176.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-176.59	$176.59
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-176.59	$353.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-176.81	$529.77
07/17/1999	BILL	STONE, FRANK L & GERALDINE A	$706.58	$706.58
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.53	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.53	$175.53
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.53	$351.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.75	$526.59
07/13/1998	BILL	STONE, FRANK L & GERALDINE A	$702.34	$702.34
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.72	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-172.72	$172.72
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.72	$345.44
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.92	$518.16
07/14/1997	BILL	STONE, FRANK L & GERALDINE A	$691.08	$691.08
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-171.76	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-171.76	$171.76
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.76	$343.52
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.97	$515.28
07/18/1996	BILL	FONDREN, JAMES J & LINDA F	$687.25	$687.25