Tax Account 019-504-02

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Owners

DUNBAR, JAMES T & NANCY B
618 JENNI LN
MOUNDHOUSE, NV 89706-0000

DUNBAR, NANCY B

Account Summary

Account ID	019-504-02
Account Type	Real Estate
Location	618 JENNI LN MOUND HOUSE
Balance	$495.00
Currently Due	$165.00

Account ID

019-504-02

Account Type

Real Estate

Location

618 JENNI LN
MOUND HOUSE

Balance

$495.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.88
Total	$662.88
Paid	$167.88
Balance	$495.00
Due	$165.00
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

$662.88

Total

$662.88

Paid

$167.88

Balance

$495.00

Due

$165.00

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	$167.88	$0.00	$167.88	$167.88	$0.00
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$165.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.63	$0.00	$643.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$448.17	$0.00	$448.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$435.17	$0.00	$435.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$421.70	$0.00	$421.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$409.46	$0.00	$409.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$390.01	$0.00	$390.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$364.91	$3.80	$368.71	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	JAMES DUNBAR PNP PNP - 161284733	$-167.88	$495.00
07/16/2024	BILL	DUNBAR, JAMES T & NANCY B	$662.88	$662.88
03/06/2024	PAYMENT	DUNBAR, JAMES T CHECK 1002	$-160.00	$0.00
01/05/2024	PAYMENT	DUNBAR, JAMES T CHECK 1001	$-160.00	$160.00
10/02/2023	PAYMENT	JAMES DUNBAR PNP PNP - 143373373	$-160.00	$320.00
08/17/2023	PAYMENT	JAMES T NANCY B DUNBAR PNP PNP - 141146048	$-163.63	$480.00
07/17/2023	BILL	DUNBAR, JAMES T & NANCY B	$643.63	$643.63
03/06/2023	PAYMENT	JAMES T NANCY B DUNBAR PNP PNP - 130779588	$-111.00	$0.00
01/04/2023	PAYMENT	JAMES DUNBAR PNP PNP - 127106030	$-111.00	$111.00
10/07/2022	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK 216	$-111.00	$222.00
08/26/2022	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK 213	$-115.17	$333.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$448.17
07/15/2022	BILL	DUNBAR, JAMES T & NANCY B	$448.17	$448.17
03/08/2022	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK 209	$-108.74	$0.00
01/03/2022	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK CK. 206	$-108.74	$108.74
10/05/2021	PAYMENT	DUNBAR, JAMES CHECK 202	$-108.74	$217.48
08/23/2021	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK 199	$-108.95	$326.22
07/14/2021	BILL	DUNBAR, JAMES T & NANCY B	$435.17	$435.17
03/01/2021	PAYMENT	JAMES T NANCY B DUNBAR PNP PNP - 89693768	$-105.00	$0.00
01/05/2021	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK 191	$-105.00	$105.00
10/13/2020	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK NUM: 187	$-105.00	$210.00
08/20/2020	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK NUM: 184	$-106.70	$315.00
07/09/2020	BILL	DUNBAR, JAMES T & NANCY B	$421.70	$421.70
03/03/2020	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK NUM: 179	$-102.00	$0.00
01/02/2020	PAYMENT	DUNBAR, JAMES CHECK NUM: 176	$-102.00	$102.00
10/07/2019	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK NUM: 170	$-102.00	$204.00
08/19/2019	PAYMENT	DUNBAR, JAMES T & NANCY B CHECK NUM: 168	$-103.46	$306.00
07/10/2019	BILL	DUNBAR, JAMES T & NANCY B	$409.46	$409.46
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.01	$291.00
07/10/2018	BILL	MURRAY, KENNETH M JR	$390.01	$390.01
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-95.34	$279.00
07/10/2017	BILL	MURRAY, KENNETH M JR	$374.34	$374.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-90.00	$90.00
10/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004114	$-188.71	$180.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$368.71
07/11/2016	BILL	RUDY, JOSHUA	$364.91	$364.91
01/11/2016	PAYMENT	JOSHUA RUDY CORK: D BANK: PNP INTERNET NUM: 21971680	$-180.00	$0.00
10/05/2015	PAYMENT	JOSHUA RUDY CORK: D BANK: PNP INTERNET NUM: 20349062	$-90.00	$180.00
08/17/2015	PAYMENT	JOSHUA RUDY CORK: D BANK: PNP INTERNET NUM: 19596164	$-541.88	$270.00
08/03/2015	INTEREST	Monthly Interest	$2.94	$811.88
07/07/2015	BILL	RUDY, JEREMIAH / RUDY, JOSHUA	$364.10	$808.94
07/07/2015	INTEREST	Monthly Interest	$2.94	$444.84
07/01/2015	INTEREST	Monthly Interest	$2.94	$441.90
06/01/2015	INTEREST	Monthly Interest	$29.39	$438.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$409.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$406.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.69	$405.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.94	$381.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$365.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$356.36
07/08/2014	BILL	RUDY, JEREMIAH / RUDY, JOSHUA	$352.69	$352.69
03/07/2014	PAYMENT	RUDY, RUDY CHECK NUM: 1010	$-84.00	$0.00
01/09/2014	PAYMENT	RUDY, JEREMIAH CHECK NUM: 1007	$-84.00	$84.00
10/14/2013	PAYMENT	RUDY, JEREMIAH CHECK NUM: 1001	$-84.00	$168.00
08/20/2013	PAYMENT	RUDY, JOSHUA CHECK NUM: 130	$-86.41	$252.00
07/08/2013	BILL	RUDY, JEREMIAH / RUDY, JOSHUA	$338.41	$338.41
03/06/2013	PAYMENT	RUDY, JOSHUA CHECK NUM: 123	$-81.00	$0.00
01/03/2013	PAYMENT	RUDY, JEREMIAH / RUDY, JOSHUA CHECK NUM: 119	$-81.00	$81.00
09/27/2012	PAYMENT	RUDY, JOSHUA CHECK NUM: 114	$-81.00	$162.00
08/16/2012	PAYMENT	RUDY, JOSHUA CHECK NUM: 111	$-81.80	$243.00
07/10/2012	BILL	RUDY, JEREMIAH / RUDY, JOSHUA	$324.80	$324.80
03/05/2012	PAYMENT	RUDY, JOSHUA CHECK NUM: 103	$-184.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-184.00	$184.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-184.00	$368.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-184.99	$552.00
07/08/2011	BILL	ROJAS, ALEJANDRO R	$736.99	$736.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-211.30	$627.00
07/08/2010	BILL	ROJAS, ALEJANDRO R	$838.30	$838.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-203.00	$203.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-204.88	$609.00
07/06/2009	BILL	ROJAS, ALEJANDRO R	$813.88	$813.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-197.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-197.00	$197.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-197.00	$394.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-199.16	$591.00
07/15/2008	BILL	ROJAS, ALEJANDRO R	$790.16	$790.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-194.17	$573.00
07/12/2007	BILL	ROJAS, ALEJANDRO R	$767.17	$767.17
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-186.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-186.00	$186.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-186.00	$372.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-186.63	$558.00
07/12/2006	BILL	ROJAS, ALEJANDRO R	$744.63	$744.63
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-172.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-172.00	$172.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-172.00	$344.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-173.50	$516.00
07/15/2005	BILL	ROJAS, ALEJANDRO R	$689.50	$689.50
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-171.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-171.00	$171.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-171.00	$342.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-174.17	$513.00
07/08/2004	BILL	ROJAS, ALEJANDRO R	$687.17	$687.17
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-167.58	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-167.58	$167.58
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-167.58	$335.16
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-167.59	$502.74
07/18/2003	BILL	ROJAS, ALEJANDRO R	$670.33	$670.33
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-164.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-164.00	$164.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-164.00	$328.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-166.39	$492.00
07/12/2002	BILL	ROJAS, ALEJANDRO R	$658.39	$658.39
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-160.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-160.76	$160.76
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-160.76	$321.52
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-161.00	$482.28
07/12/2001	BILL	ROJAS, ALEJANDRO R	$643.28	$643.28
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-157.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-157.48	$157.48
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-157.48	$314.96
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-157.76	$472.44
07/17/2000	BILL	ROJAS, ALEJANDRO R	$630.20	$630.20
02/03/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 81096	$-166.38	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-166.38	$166.38
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-166.38	$332.76
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-166.63	$499.14
07/17/1999	BILL	BANKERS TRUST COMPANY OF CALIF	$665.77	$665.77
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.97	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.97	$165.97
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.97	$331.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-166.15	$497.91
07/13/1998	BILL	BEARD, HAROLD W JR	$664.06	$664.06
02/26/1998	PAYMENT	SEASONS MTGE GROUP INC CHECK	$-163.36	$0.00
01/13/1998	PAYMENT	SEASONS MTGE GROUP CHECK	$-163.36	$163.36
10/06/1997	PAYMENT	SEASON/S MTGE GROUP CHECK	$-163.36	$326.72
08/14/1997	PAYMENT	SEASONS MTGE GROUP CHECK	$-163.54	$490.08
07/14/1997	BILL	SECRETARY OF VETERANS AFFAIRS	$653.62	$653.62
08/22/1996	PAYMENT	U.S DEPT. VETERANS AFFAIRS	$-650.00	$0.00
07/18/1996	BILL	CARMICHAEL, DOUGLAS	$650.00	$650.00