Tax Account 019-503-14

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Owners

CIACCIO, ALEXANDER S
428 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-503-14
Account Type	Real Estate
Location	428 TRACI LN MOUND HOUSE
Balance	$162.00
Currently Due	$0.00

Account ID

019-503-14

Account Type

Real Estate

Location

428 TRACI LN
MOUND HOUSE

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.62
Total	$649.62
Paid	$487.62
Balance	$162.00
Due	$0.00
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

$649.62

Total

$649.62

Paid

$487.62

Balance

$162.00

Due

$0.00

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	$163.62	$0.00	$163.62	$163.62	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.76	$0.00	$630.76	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$434.97	$0.00	$434.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$422.34	$0.00	$422.34	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$409.25	$0.00	$409.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$397.37	$0.00	$397.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$378.50	$0.00	$378.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$367.51	$0.00	$367.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$358.24	$0.00	$358.24	$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	1.40	.42	.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	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.62	$486.00
07/16/2024	BILL	CIACCIO, ALEXANDER S	$649.62	$649.62
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.76	$471.00
07/17/2023	BILL	CIACCIO, ALEXANDER S	$630.76	$630.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.97	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$434.97
07/15/2022	BILL	CIACCIO, ALEXANDER S	$434.97	$434.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.55	$105.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.55	$211.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-105.69	$316.65
07/14/2021	BILL	CIACCIO, ALEXANDER S	$422.34	$422.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$103.25	$306.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.25	$202.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.25	$306.00
07/09/2020	BILL	CIACCIO, ALEXANDER S	$409.25	$409.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-100.37	$297.00
07/10/2019	BILL	CIACCIO, ALEXANDER S	$397.37	$397.37
08/17/2018	PAYMENT	RODRIGUEZ, CARLOS CHECK NUM: 728	$-378.50	$0.00
07/10/2018	BILL	RODRIGUEZ, CARLOS A & MARIA S	$378.50	$378.50
08/08/2017	PAYMENT	RODRIGUEZ, CARLOS A & MARIA S CHECK NUM: 636	$-367.51	$0.00
07/10/2017	BILL	RODRIGUEZ, CARLOS A & MARIA S	$367.51	$367.51
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-89.00	$89.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.00	$178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$89.00	$267.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.00	$178.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.24	$267.00
07/11/2016	BILL	RODRIGUEZ, CARLOS A & MARIA S	$358.24	$358.24
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.43	$267.00
07/07/2015	BILL	RODRIGUEZ, CARLOS A & MARIA S	$357.43	$357.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$86.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-86.00	$172.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-88.91	$258.00
07/08/2014	BILL	RODRIGUEZ, CARLOS A & MARIA S	$346.91	$346.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-83.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-83.00	$83.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-83.00	$166.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-87.73	$249.00
07/08/2013	BILL	RODRIGUEZ, CARLOS A & MARIA S	$336.73	$336.73
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	$-83.94	$243.00
07/10/2012	BILL	RODRIGUEZ, CARLOS A & MARIA S	$326.94	$326.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-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	$-187.48	$555.00
07/08/2011	BILL	RODRIGUEZ, CARLOS A & MARIA S	$742.48	$742.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.83	$660.00
07/08/2010	BILL	RODRIGUEZ, CARLOS A & MARIA S	$883.83	$883.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-215.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-215.00	$215.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.88	$645.00
07/06/2009	BILL	RODRIGUEZ, CARLOS A & MARIA S	$860.88	$860.88
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.79	$624.00
07/15/2008	BILL	RODRIGUEZ, CARLOS A & MARIA S	$835.79	$835.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-202.00	$202.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-205.47	$606.00
07/12/2007	BILL	RODRIGUEZ, CARLOS A & MARIA S	$811.47	$811.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-187.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-187.00	$187.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-187.00	$374.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-190.20	$561.00
07/12/2006	BILL	RODRIGUEZ, CARLOS A & MARIA S	$751.20	$751.20
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-173.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-173.00	$173.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-173.00	$346.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-176.58	$519.00
07/15/2005	BILL	RODRIGUEZ, CARLOS A & MARIA S	$695.58	$695.58
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-173.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-173.00	$173.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-173.00	$346.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-174.23	$519.00
07/08/2004	BILL	RODRIGUEZ, CARLOS A & MARIA S	$693.23	$693.23
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-170.58	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-170.58	$170.58
09/10/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112461	$-170.58	$341.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-170.58	$511.74
07/18/2003	BILL	RODRIGUEZ, CARLOS A & MARIA S	$682.32	$682.32
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-167.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-167.00	$167.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-167.00	$334.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-169.28	$501.00
07/12/2002	BILL	RODRIGUEZ, CARLOS A & MARIA S	$670.28	$670.28
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-163.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-163.66	$163.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-163.66	$327.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-163.88	$490.98
07/12/2001	BILL	RODRIGUEZ, CARLOS A & MARIA S	$654.86	$654.86
04/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6034897	$-14.74	$0.00
04/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6193233	$-160.33	$14.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.33	$175.07
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6186690	$-160.33	$166.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.41	$327.07
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-160.33	$320.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-160.56	$480.99
07/17/2000	BILL	MOORE, JEANNETTE E	$641.55	$641.55
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-169.39	$0.00
01/17/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 290081	$-169.39	$169.39
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-169.39	$338.78
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-169.60	$508.17
07/17/1999	BILL	MOORE, JAMES H & JEANNETTE E	$677.77	$677.77
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-162.74	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.74	$162.74
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-162.74	$325.48
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-163.00	$488.22
07/13/1998	BILL	MOORE, JAMES H & JEANNETTE E	$651.22	$651.22
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.18	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.18	$160.18
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-160.18	$320.36
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.32	$480.54
07/14/1997	BILL	MOORE, JAMES H & JEANNETTE E	$640.86	$640.86
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-159.29	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-159.29	$159.29
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.29	$318.58
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.44	$477.87
07/18/1996	BILL	MOORE, JAMES H & JEANNETTE E	$637.31	$637.31