Tax Account 019-503-12

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Owners

HUNTER, JENNIFER YVONNE & BRIAN ROSS
623 JENNI LN
MOUNDHOUSE, NV 89706-0000

HUNTER, BRIAN ROSS

Account Summary

Account ID	019-503-12
Account Type	Real Estate
Location	623 JENNI LN MOUND HOUSE
Balance	$169.00
Currently Due	$0.00

Account ID

019-503-12

Account Type

Real Estate

Location

623 JENNI LN
MOUND HOUSE

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.06
Total	$679.06
Paid	$510.06
Balance	$169.00
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

$679.06

Total

$679.06

Paid

$510.06

Balance

$169.00

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	$172.06	$0.00	$172.06	$172.06	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.91	$0.00	$628.91	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$419.50	$0.00	$419.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$388.56	$0.00	$388.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$376.44	$0.00	$376.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$365.50	$0.00	$365.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$354.90	$0.00	$354.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$344.60	$0.00	$344.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$335.90	$0.00	$335.90	$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	1.43	.39	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$169.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.00	$338.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.06	$507.00
07/16/2024	BILL	HUNTER, JENNIFER YVONNE & BRIAN ROSS	$679.06	$679.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.91	$471.00
07/17/2023	BILL	HUNTER, JENNIFER YVONNE & BRIAN ROSS	$628.91	$628.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.00	$104.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.00	$208.00
08/10/2022	PAYMENT	STEWART TITLE CHECK 53546	$-107.50	$312.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.50
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$419.50	$419.50
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-96.89	$0.00
05/24/2022	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$96.89
05/24/2022	AMENDMENT	REMOVE POSTAGE	$-1.00	$99.89
05/24/2022	AMENDMENT	REMOVE PENALTY	$-3.88	$100.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$104.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.88	$100.77
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-97.09	$96.89
08/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 058045	$-97.29	$193.98
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-97.29	$291.27
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$388.56	$388.56
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$97.44	$279.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.44	$181.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.44	$279.00
07/09/2020	BILL	MORAVEC, STEVEN J	$376.44	$376.44
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$91.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-92.50	$273.00
07/10/2019	BILL	MORAVEC, STEVEN J	$365.50	$365.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-88.00	$88.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-88.00	$176.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-90.90	$264.00
07/10/2018	BILL	MORAVEC, STEVEN J & ANITA	$354.90	$354.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-89.60	$255.00
07/10/2017	BILL	MORAVEC, STEVEN J & ANITA	$344.60	$344.60
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.90	$249.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-86.90	$162.10
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-86.90	$249.00
07/11/2016	BILL	MORAVEC, STEVEN J & ANITA	$335.90	$335.90
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-86.13	$249.00
07/07/2015	BILL	MORAVEC, STEVEN J & ANITA	$335.13	$335.13
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-82.25	$243.00
07/08/2014	BILL	MORAVEC, STEVEN J & ANITA	$325.25	$325.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-78.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-78.00	$78.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-78.00	$156.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-81.69	$234.00
07/08/2013	BILL	MORAVEC, STEVEN J & ANITA	$315.69	$315.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-76.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-76.00	$76.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-76.00	$152.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-78.52	$228.00
07/10/2012	BILL	MORAVEC, STEVEN J & ANITA	$306.52	$306.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-174.41	$516.00
07/08/2011	BILL	MORAVEC, STEVEN J & ANITA	$690.41	$690.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-185.98	$546.00
07/08/2010	BILL	MORAVEC, STEVEN J & ANITA	$731.98	$731.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-177.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-177.00	$177.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-177.00	$354.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-179.68	$531.00
07/06/2009	BILL	MORAVEC, STEVEN J & ANITA	$710.68	$710.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-172.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-172.00	$172.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-172.00	$344.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-173.96	$516.00
07/15/2008	BILL	MORAVEC, STEVEN J & ANITA	$689.96	$689.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-167.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-167.00	$167.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-167.00	$334.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-168.87	$501.00
07/12/2007	BILL	MORAVEC, STEVEN J & ANITA	$669.87	$669.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-162.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-162.00	$162.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-162.00	$324.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-164.18	$486.00
07/12/2006	BILL	MORAVEC, STEVEN J & ANITA	$650.18	$650.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-157.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-157.00	$157.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-157.00	$314.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.25	$471.00
07/15/2005	BILL	MORAVEC, STEVEN J & ANITA	$631.25	$631.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-157.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-157.00	$157.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-157.00	$314.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-158.18	$471.00
07/08/2004	BILL	MORAVEC, STEVEN J & ANITA	$629.18	$629.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-155.29	$0.00
10/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 20221	$-155.29	$155.29
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-155.29	$310.58
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-155.32	$465.87
07/18/2003	BILL	MARTINEZ, ELIAS	$621.19	$621.19
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-152.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-152.00	$152.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-152.00	$304.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-153.65	$456.00
07/12/2002	BILL	MARTINEZ, ELIAS	$609.65	$609.65
02/04/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1113412	$-303.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.96	$303.78
10/11/2001	PAYMENT	US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1453912	$-148.91	$297.82
08/21/2001	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1452552	$-149.12	$446.73
07/12/2001	BILL	SECRETARY OF H U D	$595.85	$595.85
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-145.88	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-145.88	$145.88
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-145.88	$291.76
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-146.10	$437.64
07/17/2000	BILL	GONZALES, TERRY J	$583.74	$583.74
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-154.11	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-154.11	$154.11
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-154.11	$308.22
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-154.35	$462.33
07/17/1999	BILL	GONZALES, TERRY J	$616.68	$616.68
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-155.85	$0.00
01/13/1999	PAYMENT	SOURCE ONE MTGE SERVICE CORP CHECK	$-155.85	$155.85
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-155.85	$311.70
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-156.01	$467.55
07/13/1998	BILL	GONZALES, TERRY J ET AL	$623.56	$623.56
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-153.46	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-153.46	$153.46
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-153.46	$306.92
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-153.59	$460.38
07/14/1997	BILL	GONZALES, TERRY J ET AL	$613.97	$613.97
02/27/1997	PAYMENT	SOURCE ONE	$-152.60	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-152.60	$152.60
09/27/1996	PAYMENT	SOURCE ONE	$-152.60	$305.20
09/11/1996	PAYMENT	SOURCE ONE	$-152.76	$457.80
07/18/1996	BILL	GONZALES, TERRY J ET AL	$610.56	$610.56