Tax Account 019-503-13

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Owners

ACEBEDO, SAMANTHA
625 JENNI LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-503-13
Account Type	Real Estate
Location	625 JENNI LN MOUND HOUSE
Balance	$197.00
Currently Due	$0.00

Account ID

019-503-13

Account Type

Real Estate

Location

625 JENNI LN
MOUND HOUSE

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.41
Total	$790.41
Paid	$593.41
Balance	$197.00
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

$790.41

Total

$790.41

Paid

$593.41

Balance

$197.00

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	$199.41	$0.00	$199.41	$199.41	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.01	$0.00	$732.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$509.54	$0.00	$509.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$471.93	$0.00	$471.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$436.27	$0.00	$436.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$389.54	$0.00	$389.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$373.89	$14.02	$387.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$364.45	$0.00	$364.45	$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	1.42	.40	.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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-199.41	$591.00
07/16/2024	BILL	ACEBEDO, SAMANTHA	$790.41	$790.41
08/22/2023	PAYMENT	NICOLLE, RACHELLE J. & WAGNER, BRYAN W CHECK 1003	$-732.01	$0.00
07/17/2023	BILL	WAGNER, BRYAN W TRS ET AL	$732.01	$732.01
08/22/2022	PAYMENT	SUNSET BAY LLC CHECK 1552	$-509.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$509.54
07/15/2022	BILL	SUNSET BAY LLC	$509.54	$509.54
10/05/2021	PAYMENT	SUNSET BAY LLC CHECK 1546	$-471.93	$0.00
07/14/2021	BILL	SUNSET BAY LLC	$471.93	$471.93
08/06/2020	PAYMENT	SUNSET BAY LLC CHECK NUM: 1535	$-436.27	$0.00
07/09/2020	BILL	SUNSET BAY LLC	$436.27	$436.27
08/09/2019	PAYMENT	SUNSET BAY LLC CHECK NUM: 1533	$-408.95	$0.00
07/10/2019	BILL	SUNSET BAY LLC	$408.95	$408.95
07/30/2018	PAYMENT	SUNSET BAY LLC CHECK NUM: 1527	$-389.54	$0.00
07/10/2018	BILL	SUNSET BAY LLC	$389.54	$389.54
04/16/2018	PAYMENT	SUNSET BAY LLC CHECK NUM: 1525	$-200.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$200.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.30	$199.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.72	$189.72
08/29/2017	PAYMENT	SUNSET BAY LLC CHECK NUM: 1521	$-93.00	$186.00
07/28/2017	PAYMENT	SUNSET BAY LLC CHECK NUM: 1520	$-94.89	$279.00
07/10/2017	BILL	WAGNER, BRYAN W ET AL	$373.89	$373.89
08/02/2016	PAYMENT	WAGNER, JORDAN/NICOLLE, RACHEL CHECK NUM: 1010	$-364.45	$0.00
07/11/2016	BILL	WAGNER, JORDAN J	$364.45	$364.45
10/13/2015	PAYMENT	WAGNER, JORDAN J CHECK NUM: 1007	$-367.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$367.36
07/07/2015	BILL	WAGNER, JORDAN J	$363.62	$363.62
07/29/2014	PAYMENT	WAGNER, JORDAN J CHECK NUM: 1005	$-352.91	$0.00
07/08/2014	BILL	WAGNER, JORDAN J	$352.91	$352.91
08/09/2013	PAYMENT	SUNSET BAY LLC CHECK NUM: 1026	$-342.55	$0.00
07/08/2013	BILL	WAGNER, JORDAN J	$342.55	$342.55
07/27/2012	PAYMENT	SUNSET BAY LLC CHECK NUM: 1011	$-332.59	$0.00
07/10/2012	BILL	WAGNER, JORDAN J	$332.59	$332.59
08/14/2011	PAYMENT	SUNSET BAY LLC CHECK NUM: 1054	$-752.44	$0.00
07/08/2011	BILL	WAGNER, JORDAN J	$752.44	$752.44
04/12/2011	PAYMENT	SUNSET BAY LLC CHECK NUM: 1050	$-421.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.70	$421.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.88	$401.88
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.61	$591.00
07/08/2010	BILL	CHAVEZ, DORENA	$789.61	$789.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-191.00	$191.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-193.62	$573.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-860.27	$766.62
07/06/2009	BILL	CHAVEZ, HUGO E	$1,626.89	$1,626.89
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,049.54	$555.00
07/15/2008	BILL	CHAVEZ, HUGO E	$1,604.54	$1,604.54
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-180.00	$180.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-182.62	$540.00
07/12/2007	BILL	CHAVEZ, HUGO E	$722.62	$722.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-175.00	$175.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-175.00	$350.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-176.38	$525.00
07/12/2006	BILL	CHAVEZ, HUGO E	$701.38	$701.38
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-170.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-170.00	$170.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-170.00	$340.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-170.96	$510.00
07/15/2005	BILL	CHAVEZ, HUGO E	$680.96	$680.96
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-169.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-169.00	$169.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-169.00	$338.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-171.66	$507.00
07/08/2004	BILL	CHAVEZ, HUGO E	$678.66	$678.66
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-166.53	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-166.53	$166.53
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-166.53	$333.06
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-166.55	$499.59
07/18/2003	BILL	CHAVEZ, HUGO E	$666.14	$666.14
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-163.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-163.00	$163.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-163.00	$326.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-165.23	$489.00
07/12/2002	BILL	CHAVEZ, HUGO E	$654.23	$654.23
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-159.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-159.74	$159.74
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-159.74	$319.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-159.98	$479.22
07/12/2001	BILL	CHAVEZ, HUGO E	$639.20	$639.20
02/20/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 102438	$-156.49	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-156.49	$156.49
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-156.49	$312.98
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-156.74	$469.47
07/17/2000	BILL	BYNUM, MARY G TRS ET AL	$626.21	$626.21
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-165.33	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-165.33	$165.33
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-165.33	$330.66
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-165.58	$495.99
07/17/1999	BILL	BYNUM, WILLIAM SANUEL & MARY G	$661.57	$661.57
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-162.46	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.46	$162.46
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-162.46	$324.92
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.71	$487.38
07/13/1998	BILL	BYNUM, WILLIAM SANUEL & MARY G	$650.09	$650.09
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-159.98	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.98	$159.98
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-159.98	$319.96
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.10	$479.94
07/14/1997	BILL	BYNUM, WILLIAM SANUEL & MARY G	$640.04	$640.04
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-159.09	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-159.09	$159.09
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.09	$318.18
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.23	$477.27
07/18/1996	BILL	BYNUM, WILLIAM SANUEL & MARY G	$636.50	$636.50