Tax Account 019-503-09

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Owners

LOZANO-CADENA, MANUEL
617 JENNI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-503-09
Account Type	Real Estate
Location	617 JENNI LN MOUND HOUSE
Balance	$600.00
Currently Due	$200.00

Account ID

019-503-09

Account Type

Real Estate

Location

617 JENNI LN
MOUND HOUSE

Balance

$600.00

Currently Due

$200.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.49
Total	$802.49
Paid	$202.49
Balance	$600.00
Due	$200.00
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

$802.49

Total

$802.49

Paid

$202.49

Balance

$600.00

Due

$200.00

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	Paid	$202.49	$0.00	$202.49	$202.49	$0.00
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$200.00
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$400.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.17	$0.00	$779.17	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$549.82	$0.00	$549.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$533.87	$0.00	$533.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$517.52	$0.00	$517.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$502.46	$0.00	$502.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$487.85	$0.00	$487.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$473.68	$0.00	$473.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$461.71	$0.00	$461.71	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-202.49	$600.00
07/16/2024	BILL	LOZANO-CADENA, MANUEL	$802.49	$802.49
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-197.17	$582.00
07/17/2023	BILL	LOZANO-CADENA, MANUEL	$779.17	$779.17
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-138.82	$411.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$549.82
07/15/2022	BILL	LOZANO-CADENA, MANUEL	$549.82	$549.82
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.43	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.43	$133.43
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.43	$266.86
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.58	$400.29
07/14/2021	BILL	LOZANO-CADENA, MANUEL	$533.87	$533.87
02/26/2021	PAYMENT	M LOZANO-C ACH NORW - 037670214	$-129.00	$0.00
01/04/2021	PAYMENT	M LOZANO-C ACH NORW - 037498047	$-129.00	$129.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$130.52	$387.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-130.52	$256.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-130.52	$387.00
07/09/2020	BILL	LOZANO-CADENA, MANUEL	$517.52	$517.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-125.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$125.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-127.46	$375.00
07/10/2019	BILL	LOZANO-CADENA, MANUEL	$502.46	$502.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-121.00	$121.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-121.00	$242.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.85	$363.00
07/10/2018	BILL	LOZANO-CADENA, MANUEL	$487.85	$487.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$118.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-119.68	$354.00
07/10/2017	BILL	LOZANO-CADENA, MANUEL	$473.68	$473.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$115.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-115.00	$230.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-116.71	$345.00
07/11/2016	BILL	LOZANO-CADENA, MANUEL	$461.71	$461.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-114.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$114.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.70	$342.00
07/07/2015	BILL	LOZANO-CADENA, MANUEL	$460.70	$460.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-111.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-111.00	$111.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-111.00	$222.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-114.15	$333.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$114.15	$447.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-114.15	$333.00
07/08/2014	BILL	LOZANO-CADENA, MANUEL	$447.15	$447.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-108.00	$108.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-108.00	$216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-110.04	$324.00
07/08/2013	BILL	LOZANO-CADENA, MANUEL	$434.04	$434.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-105.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-105.00	$105.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-105.00	$210.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-106.42	$315.00
07/10/2012	BILL	LOZANO-CADENA, MANUEL	$421.42	$421.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-248.38	$735.00
07/08/2011	BILL	LOZANO-CADENA, MANUEL	$983.38	$983.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.40	$849.00
07/08/2010	BILL	LOZANO-CADENA, MANUEL ET AL	$1,133.40	$1,133.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-275.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-275.00	$275.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-275.00	$550.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.73	$825.00
07/06/2009	BILL	LOZANO-CADENA, MANUEL ET AL	$1,102.73	$1,102.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-267.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-267.00	$267.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-267.00	$534.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-269.59	$801.00
07/15/2008	BILL	LOZANO-CADENA, MANUEL ET AL	$1,070.59	$1,070.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-259.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-259.00	$259.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-259.00	$518.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-262.42	$777.00
07/12/2007	BILL	LOZANO-CADENA, MANUEL ET AL	$1,039.42	$1,039.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.38	$735.00
07/12/2006	BILL	LOZANO-CADENA, MANUEL ET AL	$982.38	$982.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-228.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-228.00	$228.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-228.00	$456.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.42	$684.00
07/15/2005	BILL	LOZANO-CADENA, MANUEL ET AL	$912.42	$912.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-209.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-209.00	$209.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-209.00	$418.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-212.09	$627.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$212.09	$839.09
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-212.09	$627.00
07/08/2004	BILL	LOZANO-CADENA, MANUEL ET AL	$839.09	$839.09
05/19/2004	PAYMENT	LOZANO-CADENA, MANUEL CHECK BANK: 15-800 NUM: 5433262	$-96.47	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$96.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$91.47
01/06/2004	PAYMENT	BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 85527974	$-87.95	$87.95
10/07/2003	PAYMENT	BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 67043709	$-87.95	$175.90
08/14/2003	PAYMENT	BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 56901711	$-87.98	$263.85
07/18/2003	BILL	BIDDY, LARRY E & NANCE W	$351.83	$351.83
08/14/2002	PAYMENT	BIDDY, LARRY E & NANCE W CHECK BANK: 56-1551 NUM: 82932297	$-342.49	$0.00
07/12/2002	BILL	BIDDY, LARRY E & NANCE W	$342.49	$342.49
08/23/2001	PAYMENT	BIDDY, LARRY E & NANCE W CHECK BANK: 35-2 NUM: 8228	$-335.77	$0.00
07/12/2001	BILL	BIDDY, LARRY E & NANCE W	$335.77	$335.77
09/22/2000	PAYMENT	BIDDY, LARRY E & NANCE W CHECK BANK: 88-7975 NUM: 3003	$-332.22	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.29	$332.22
07/17/2000	BILL	BIDDY, LARRY E & NANCE W	$328.93	$328.93
03/08/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 90357	$-793.90	$0.00
03/02/2000	INTEREST	Monthly Interest	$2.62	$793.90
02/02/2000	INTEREST	Monthly Interest	$2.62	$791.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.64	$788.66
01/07/2000	INTEREST	Monthly Interest	$2.62	$773.02
12/06/1999	INTEREST	Monthly Interest	$2.62	$770.40
11/03/1999	INTEREST	Monthly Interest	$2.62	$767.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.69	$765.16
10/12/1999	INTEREST	Monthly Interest	$2.62	$756.47
09/03/1999	INTEREST	Monthly Interest	$2.62	$753.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$751.23
08/06/1999	INTEREST	Monthly Interest	$2.62	$747.75
07/17/1999	BILL	THIBAULT, LAURA M ET AL	$347.50	$745.13
07/13/1999	INTEREST	Monthly Interest	$2.62	$397.63
07/01/1999	INTEREST	Monthly Interest	$2.62	$395.01
06/07/1999	INTEREST	Monthly Interest	$26.17	$392.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$366.22
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$361.22
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$361.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.99	$361.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.14	$339.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.86	$325.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$317.23
07/13/1998	BILL	THIBAULT, LAURA M ET AL	$314.08	$314.08
09/12/1997	PAYMENT	GATES, MARVIN CHECK	$-2,196.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,196.89
09/02/1997	INTEREST	Monthly Interest	$10.71	$2,194.26
08/01/1997	INTEREST	Monthly Interest	$10.71	$2,183.55
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$2,172.84
07/01/1997	INTEREST	Monthly Interest	$10.71	$1,910.65
06/03/1997	INTEREST	Monthly Interest	$30.27	$1,899.94
05/02/1997	INTEREST	Monthly Interest	$8.54	$1,869.67
03/26/1997	INTEREST	Monthly Interest	$8.54	$1,861.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,852.59
03/04/1997	INTEREST	Monthly Interest	$8.54	$1,834.34
02/03/1997	INTEREST	Monthly Interest	$8.54	$1,825.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,817.26
01/07/1997	INTEREST	Monthly Interest	$8.54	$1,805.52
12/03/1996	INTEREST	Monthly Interest	$8.54	$1,796.98
11/15/1996	INTEREST	Monthly Interest	$8.54	$1,788.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,779.90
10/02/1996	INTEREST	Monthly Interest	$8.54	$1,773.38
09/11/1996	INTEREST	Monthly Interest	$8.54	$1,764.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,756.30
08/02/1996	INTEREST	Monthly Interest	$8.54	$1,753.69
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,745.15
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,484.41
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,416.03
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$83.45	$1,324.53
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$96.99	$1,241.08
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$118.10	$1,144.09
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$1,025.99
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$772.03
07/01/1993	BILL	LYON COUNTY TRUST	$175.46	$530.43
07/01/1992	BILL	LYON COUNTY TRUST	$174.55	$354.97
07/01/1991	BILL	LYON COUNTY TRUST	$180.42	$180.42