Tax Account 019-503-15

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Owners

WALSER, ROBERT A
426 TRACI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-503-15
Account Type	Real Estate
Location	426 TRACI LN MOUND HOUSE
Balance	$393.00
Currently Due	$131.00

Account ID

019-503-15

Account Type

Real Estate

Location

426 TRACI LN
MOUND HOUSE

Balance

$393.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.32
Total	$525.32
Paid	$132.32
Balance	$393.00
Due	$131.00
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

$525.32

Total

$525.32

Paid

$132.32

Balance

$393.00

Due

$131.00

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	$132.32	$0.00	$132.32	$132.32	$0.00
2	10/07/2024	10/17/2024	Due	$131.00	$0.00	$131.00	$0.00	$131.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.12	$21.84	$646.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$333.04	$11.48	$344.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$325.63	$11.35	$336.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$313.99	$10.78	$324.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$303.83	$0.00	$303.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$295.72	$0.00	$295.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$286.61	$0.00	$286.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$281.25	$0.00	$281.25	$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	.56	1.26	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	WALSER, ROBERT A CHECK 2344	$-132.32	$393.00
07/16/2024	BILL	WALSER, ROBERT A	$525.32	$525.32
03/12/2024	PAYMENT	ROBERT WALSER PNP PNP - 152619623	$-489.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$489.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$474.24
08/31/2023	PAYMENT	WALSER, ROBERT A CHECK 2263	$-157.12	$468.00
07/17/2023	BILL	WALSER, ROBERT A	$625.12	$625.12
04/04/2023	PAYMENT	WALSER, ROBERT A CHECK 2569	$-176.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$175.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$167.28
08/10/2022	PAYMENT	WALSER, ROBERT A CHECK 2388	$-168.04	$164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$332.04
07/15/2022	BILL	WALSER, ROBERT A	$332.04	$332.04
04/14/2022	PAYMENT	WALSER, ROBERT A CHECK 2339	$-174.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$174.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.11	$173.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.24	$165.46
09/28/2021	PAYMENT	WALSER, ROBERT A CHECK 2309	$-81.11	$162.22
08/17/2021	PAYMENT	WALSER, ROBERT A CHECK 2297	$-81.30	$243.33
07/14/2021	BILL	WALSER, ROBERT A	$324.63	$324.63
04/14/2021	PAYMENT	WALSER, ROBERT A CHECK 2384	$-165.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.70	$164.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.08	$157.08
09/15/2020	PAYMENT	WALSER, ROBERT A CHECK NUM: 4542	$-77.00	$154.00
07/31/2020	PAYMENT	WALSER, ROBERT A CHECK NUM: 4534	$-81.99	$231.00
07/09/2020	BILL	WALSER, ROBERT A	$312.99	$312.99
10/21/2019	PAYMENT	WALSER, ROBERT A CHECK NUM: 4495	$-75.00	$0.00
10/09/2019	PAYMENT	WALSER, ROBERT A CHECK NUM: 4490	$-75.00	$75.00
08/23/2019	PAYMENT	WALSER, ROBERT A CHECK NUM: 4477	$-75.00	$150.00
08/01/2019	PAYMENT	WALSER, ROBERT A CHECK NUM: 4474	$-78.83	$225.00
07/10/2019	BILL	WALSER, ROBERT A	$303.83	$303.83
11/27/2018	PAYMENT	WALSER, ROBERT A CHECK NUM: 4428	$-146.00	$0.00
09/20/2018	PAYMENT	WALSER, ROBERT A CHECK NUM: 2116	$-73.00	$146.00
08/01/2018	PAYMENT	WALSER, ROBERT A CHECK NUM: 2110	$-76.72	$219.00
07/10/2018	BILL	WALSER, ROBERT A	$295.72	$295.72
01/18/2018	PAYMENT	WALSER, ROBERT A CHECK NUM: 4360	$-6.00	$0.00
08/16/2017	PAYMENT	WALSER, ROBERT A CHECK NUM: 2074	$-280.61	$6.00
07/10/2017	BILL	WALSER, ROBERT A	$286.61	$286.61
01/05/2017	PAYMENT	WALSER, ROBERT A CHECK NUM: 4265	$-140.00	$0.00
09/14/2016	PAYMENT	WALSER, ROBERT A CHECK NUM: 2009	$-70.00	$140.00
07/25/2016	PAYMENT	WALSER, ROBERT A CHECK NUM: 4225	$-71.25	$210.00
07/11/2016	BILL	WALSER, ROBERT A	$281.25	$281.25
07/21/2015	PAYMENT	WALSER, ROBERT A CHECK NUM: 4104	$-281.68	$0.00
07/07/2015	BILL	WALSER, ROBERT A	$281.68	$281.68
08/04/2014	PAYMENT	WALSER, ROBERT A CHECK NUM: 3967	$-577.43	$0.00
08/04/2014	AMENDMENT	Per assessor amend apply vet	$-77.43	$577.43
07/08/2014	BILL	WALSER, ROBERT A	$349.66	$654.86
07/07/2014	INTEREST	Monthly Interest	$2.07	$305.20
07/01/2014	INTEREST	Monthly Interest	$2.07	$303.13
06/02/2014	INTEREST	Monthly Interest	$20.75	$301.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$280.31
03/26/2014	PENALTY	POSTAGE	$1.00	$276.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.94	$275.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.30	$260.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.32
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-86.50	$249.00
07/08/2013	BILL	MC AVAY, MARGARET	$335.50	$335.50
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	$-82.75	$243.00
07/10/2012	BILL	MC AVAY, MARGARET	$325.75	$325.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.42	$552.00
07/08/2011	BILL	MC AVAY, MARGARET	$739.42	$739.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
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	$-197.99	$591.00
07/08/2010	BILL	MC AVAY, MARGARET	$788.99	$788.99
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	$-193.01	$573.00
07/06/2009	BILL	MC AVAY, MARGARET	$766.01	$766.01
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	$-188.68	$555.00
07/15/2008	BILL	MC AVAY, MARGARET	$743.68	$743.68
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: 42318 NUM: 42318	$-180.00	$180.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-182.03	$540.00
07/12/2007	BILL	MC AVAY, MARGARET	$722.03	$722.03
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: 42318	$-175.00	$175.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-175.00	$350.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-175.82	$525.00
07/12/2006	BILL	MC AVAY, MARGARET	$700.82	$700.82
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-170.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-170.00	$170.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-170.00	$340.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-170.42	$510.00
07/15/2005	BILL	MC AVAY, MARGARET	$680.42	$680.42
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-169.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-169.00	$169.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-169.00	$338.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-171.13	$507.00
07/08/2004	BILL	MC AVAY, MARGARET	$678.13	$678.13
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-167.51	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-167.51	$167.51
09/22/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19471	$-167.51	$335.02
08/21/2003	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 90-7118 NUM: 2726	$-167.52	$502.53
07/18/2003	BILL	O'BRIEN, EDWARD F & DIANE L	$670.05	$670.05
03/12/2003	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2521	$-164.00	$0.00
01/14/2003	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2448	$-164.00	$164.00
10/16/2002	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2332	$-164.00	$328.00
08/27/2002	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2279	$-166.12	$492.00
07/12/2002	BILL	O'BRIEN, EDWARD F & DIANE L	$658.12	$658.12
03/12/2002	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2107	$-160.69	$0.00
01/16/2002	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 2045	$-160.69	$160.69
10/05/2001	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1933	$-160.69	$321.38
08/24/2001	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1883	$-160.96	$482.07
07/12/2001	BILL	O'BRIEN, EDWARD F & DIANE L	$643.03	$643.03
03/13/2001	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1692	$-157.42	$0.00
01/10/2001	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1611	$-157.42	$157.42
10/12/2000	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 62-64 NUM: 3147	$-157.42	$314.84
08/30/2000	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1463	$-157.70	$472.26
07/17/2000	BILL	O'BRIEN, EDWARD F & DIANE L	$629.96	$629.96
03/09/2000	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1019	$-166.31	$0.00
01/18/2000	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1007	$-166.31	$166.31
10/13/1999	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1004	$-166.31	$332.62
08/25/1999	PAYMENT	O'BRIEN, EDWARD F & DIANE L CHECK BANK: 11-7000 NUM: 1104	$-166.59	$498.93
07/17/1999	BILL	O'BRIEN, EDWARD F & DIANE L	$665.52	$665.52
04/07/1999	PAYMENT	O'BRIEN, DIANE CHECK BANK: 94-7074 NUM: 323	$-175.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.74	$175.16
02/23/1999	PAYMENT	O'BRIEN, DIANE CHECK BANK: 94-7074 NUM: 278	$-360.42	$168.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.84	$528.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.74	$512.00
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 76257	$-168.58	$505.26
07/13/1998	BILL	O'BRIEN, EDWARD F & DIANE L	$673.84	$673.84
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-165.73	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.73	$165.73
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-165.73	$331.46
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.88	$497.19
07/14/1997	BILL	O'BRIEN, EDWARD F & DIANE L	$663.07	$663.07
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-164.80	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-164.80	$164.80
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.80	$329.60
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-165.00	$494.40
07/18/1996	BILL	O'BRIEN, EDWARD F & DIANE L	$659.40	$659.40