Tax Account 019-503-17

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Owners

TALAVERA, FRANCISCO JAVIER ETAL
422 TRACI LN
MOUNDHOUSE, NV 89706-0000

CRUZ, KARLA PATRICIA SANCHEZ

Account Summary

Account ID	019-503-17
Account Type	Real Estate
Location	422 TRACI LN MOUND HOUSE
Balance	$210.00
Currently Due	$0.00

Account ID

019-503-17

Account Type

Real Estate

Location

422 TRACI LN
MOUND HOUSE

Balance

$210.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.96
Total	$842.96
Paid	$632.96
Balance	$210.00
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

$842.96

Total

$842.96

Paid

$632.96

Balance

$210.00

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	$212.96	$0.00	$212.96	$212.96	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.65	$0.00	$780.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$548.45	$0.00	$548.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$507.98	$0.00	$507.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$440.23	$0.00	$440.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$419.33	$0.00	$419.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$402.46	$0.00	$402.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$392.31	$59.15	$451.46	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$391.44	$123.19	$514.63	$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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.00	$210.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.00	$420.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.96	$630.00
07/16/2024	BILL	TALAVERA, FRANCISCO JAVIER ETAL	$842.96	$842.96
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-195.65	$585.00
07/17/2023	BILL	TALAVERA, FRANCISCO JAVIER ETAL	$780.65	$780.65
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.45	$411.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$548.45
07/15/2022	BILL	TALAVERA, FRANCISCO JAVIER ETAL	$548.45	$548.45
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-126.95	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-126.95	$126.95
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-126.95	$253.90
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.13	$380.85
07/14/2021	BILL	TALAVERA, FRANCISCO JAVIER ETAL	$507.98	$507.98
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-117.00	$0.00
12/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015157	$-117.00	$117.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$118.63	$351.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.63	$232.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.63	$351.00
07/09/2020	BILL	TALAVERA, FRANCISCO JAVIER ETA	$469.63	$469.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-113.23	$327.00
07/10/2019	BILL	TALAVERA, FRANCISCO JAVIER ETA	$440.23	$440.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.33	$312.00
07/10/2018	BILL	TALAVERA, FRANCISCO JAVIER ETA	$419.33	$419.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-102.46	$300.00
07/10/2017	BILL	PEREZ, FRANCISCO JAVIER	$402.46	$402.46
04/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 54097	$-656.81	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.93	$656.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.46	$655.88
03/01/2017	INTEREST	Monthly Interest	$0.93	$628.42
02/02/2017	INTEREST	Monthly Interest	$0.93	$627.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.72	$626.56
01/12/2017	PAYMENT	CAM TRUST XIVA CHECK NUM: 2309	$-97.00	$608.84
01/12/2017	PAYMENT	CAM TRUST XIVA CHECK NUM: 2310	$-106.92	$705.84
01/12/2017	PAYMENT	CAM TRUST XIVA CHECK NUM: 2311	$-105.36	$812.76
01/03/2017	INTEREST	Monthly Interest	$3.26	$918.12
12/01/2016	INTEREST	Monthly Interest	$3.26	$914.86
11/01/2016	INTEREST	Monthly Interest	$3.26	$911.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.92	$908.34
10/03/2016	INTEREST	Monthly Interest	$3.26	$898.42
09/01/2016	INTEREST	Monthly Interest	$3.26	$895.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$891.90
07/11/2016	BILL	DERAS, ANA P/DIAZ, EMILIO	$392.31	$887.85
07/08/2016	INTEREST	Monthly Interest	$3.26	$495.54
07/01/2016	INTEREST	Monthly Interest	$3.26	$492.28
06/01/2016	INTEREST	Monthly Interest	$32.62	$489.02
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$456.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$454.71
04/04/2016	PENALTY	POSTAGE	$1.00	$451.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.40	$450.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.67	$423.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.87	$405.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$395.46
07/07/2015	BILL	DERAS, ANA P/DIAZ, EMILIO	$391.44	$391.44
02/27/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127218	$-94.00	$0.00
01/05/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117786	$-94.00	$94.00
10/06/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 102502	$-94.00	$188.00
08/19/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 94007 & 094891	$-97.93	$282.00
07/08/2014	BILL	DERAS, ANA P/DIAZ, EMILIO	$379.93	$379.93
03/03/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069772	$-92.00	$0.00
12/31/2013	PAYMENT	RUSHMORE LOAN MGMT CHECK NUM: 62264	$-92.00	$92.00
12/31/2013	PAYMENT	RUSHMORE LOAN MGMT CHECK NUM: 62569	$-3.68	$184.00
12/31/2013	PAYMENT	RUSHMORE LOAN MGMT CHECK NUM: 62263	$-92.00	$187.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-92.80	$276.00
07/08/2013	BILL	DERAS, ANA P/DIAZ, EMILIO	$368.80	$368.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-89.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-89.00	$89.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-89.00	$178.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-91.08	$267.00
07/10/2012	BILL	DERAS, ANA P/DIAZ, EMILIO	$358.08	$358.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-205.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-205.00	$205.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-206.87	$615.00
07/08/2011	BILL	DERAS, ANA P/DIAZ, EMILIO	$821.87	$821.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.17	$663.00
07/08/2010	BILL	DERAS, ANA P/DIAZ, EMILIO	$887.17	$887.17
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 CHECK BANK: 62-20 NUM: 8853085	$-215.00	$430.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-216.34	$645.00
07/06/2009	BILL	DERAS, ANA P/DIAZ, EMILIO	$861.34	$861.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-208.00	$208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-208.00	$416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-212.23	$624.00
07/15/2008	BILL	DERAS, ANA P/DIAZ, EMILIO	$836.23	$836.23
01/30/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 306346	$-202.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-202.00	$202.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-202.00	$404.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-205.89	$606.00
07/12/2007	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$811.89	$811.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-196.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-196.00	$196.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-196.00	$392.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-200.04	$588.00
07/12/2006	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$788.04	$788.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-191.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-191.00	$191.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-191.00	$382.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-192.10	$573.00
07/15/2005	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$765.10	$765.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-190.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-190.00	$190.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-190.00	$380.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-192.41	$570.00
07/08/2004	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$762.41	$762.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-193.80	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-193.80	$193.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-193.80	$387.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-193.83	$581.40
07/18/2003	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$775.23	$775.23
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-190.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-190.00	$190.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-190.00	$380.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-192.44	$570.00
07/12/2002	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$762.44	$762.44
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-186.09	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-186.09	$186.09
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-186.09	$372.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-186.30	$558.27
07/12/2001	BILL	DERAS, OSCAR A & ROSA I QUIJAD	$744.57	$744.57
08/08/2000	PAYMENT	JONES, RICHARD L CHECK BANK: 94-204 NUM: 1239	$-729.43	$0.00
07/17/2000	BILL	JONES, RICHARD L	$729.43	$729.43
08/05/1999	PAYMENT	JONES, RICHARD L CHECK BANK: 91-119 NUM: 944	$-770.61	$0.00
07/17/1999	BILL	JONES, RICHARD L	$770.61	$770.61
08/05/1998	PAYMENT	JONES, RICHARD L CHECK	$-737.82	$0.00
07/13/1998	BILL	JONES, RICHARD L	$737.82	$737.82
08/12/1997	PAYMENT	JONES, RICHARD L CHECK	$-725.76	$0.00
07/14/1997	BILL	JONES, RICHARD L	$725.76	$725.76
08/02/1996	PAYMENT	JONES, RICHARD L	$-721.74	$0.00
07/18/1996	BILL	JONES, RICHARD L	$721.74	$721.74