Tax Account 019-504-07

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Owners

CERTANTES-GARCILAZO, MARIA ROSARIO
608 JENNI LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-504-07
Account Type	Real Estate
Location	608 JENNI LN MOUND HOUSE
Balance	$603.00
Currently Due	$201.00

Account ID

019-504-07

Account Type

Real Estate

Location

608 JENNI LN
MOUND HOUSE

Balance

$603.00

Currently Due

$201.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.22
Total	$808.22
Paid	$205.22
Balance	$603.00
Due	$201.00
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

$808.22

Total

$808.22

Paid

$205.22

Balance

$603.00

Due

$201.00

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	$205.22	$0.00	$205.22	$205.22	$0.00
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$201.00
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$402.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.51	$0.00	$748.51	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$522.82	$0.00	$522.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$484.24	$0.00	$484.24	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$447.66	$0.00	$447.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$419.61	$0.00	$419.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$399.69	$0.00	$399.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$383.61	$0.00	$383.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$373.94	$0.00	$373.94	$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	.71	1.11	.37
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	GUILD MORTGAGE COMPANY ACH CORE -	$-205.22	$603.00
07/16/2024	BILL	CERTANTES-GARCILAZO, MARIA ROSARIO	$808.22	$808.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.51	$561.00
07/17/2023	BILL	CERTANTES-GARCILAZO, MARIA ROSARIO	$748.51	$748.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-132.82	$390.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$522.82
07/15/2022	BILL	CERTANTES-GARCILAZO, MARIA ROSARIO	$522.82	$522.82
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-121.01	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-121.01	$121.01
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-121.01	$242.02
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-121.21	$363.03
07/14/2021	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$484.24	$484.24
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$114.66	$333.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-114.66	$218.34
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$114.66	$333.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.66	$218.34
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-114.66	$333.00
07/09/2020	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$447.66	$447.66
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-107.61	$312.00
07/10/2019	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$419.61	$419.61
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-99.00	$198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.69	$297.00
07/10/2018	BILL	ARMSTRONG, DANNY LEE TRS ET AL	$399.69	$399.69
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-98.61	$285.00
07/10/2017	BILL	ARMSTRONG, DANNY L ET AL	$383.61	$383.61
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-93.00	$93.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-93.00	$186.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.94	$279.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-94.94	$184.06
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-94.94	$279.00
07/11/2016	BILL	ARMSTRONG, DANNY L ET AL	$373.94	$373.94
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-93.00	$186.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-94.09	$279.00
07/07/2015	BILL	ARMSTRONG, DANNY L ET AL	$373.09	$373.09
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-90.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-90.00	$90.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-90.00	$180.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-91.40	$270.00
07/08/2014	BILL	ARMSTRONG, DANNY L ET AL	$361.40	$361.40
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-86.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-86.00	$86.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-86.00	$172.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-88.78	$258.00
07/08/2013	BILL	ARMSTRONG, DANNY L ET AL	$346.78	$346.78
02/01/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24593	$-83.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-83.00	$83.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-83.00	$166.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-83.83	$249.00
07/10/2012	BILL	ARMSTRONG, DANNY L ET AL	$332.83	$332.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-190.53	$567.00
07/08/2011	BILL	ARMSTRONG, DANNY L ET AL	$757.53	$757.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-227.42	$672.00
07/08/2010	BILL	ARMSTRONG, DANNY L ET AL	$899.42	$899.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-221.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-221.00	$221.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-221.00	$442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-221.71	$663.00
07/06/2009	BILL	ARMSTRONG, DANNY L ET AL	$884.71	$884.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-220.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-220.00	$220.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-220.00	$440.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-221.29	$660.00
07/15/2008	BILL	ARMSTRONG, DANNY L ET AL	$881.29	$881.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-203.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-203.00	$203.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-203.00	$406.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-207.06	$609.00
07/12/2007	BILL	ARMSTRONG, DANNY L ET AL	$816.06	$816.06
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-188.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-188.00	$188.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-188.00	$376.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-191.43	$564.00
07/12/2006	BILL	ARMSTRONG, DANNY L ET AL	$755.43	$755.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-174.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-174.00	$174.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-174.00	$348.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-177.50	$522.00
07/15/2005	BILL	ARMSTRONG, DANNY L ET AL	$699.50	$699.50
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-174.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-174.00	$174.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-174.00	$348.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-175.12	$522.00
07/08/2004	BILL	ARMSTRONG, DANNY L ET AL	$697.12	$697.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-163.54	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-163.54	$163.54
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-163.54	$327.08
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-163.56	$490.62
07/18/2003	BILL	ARMSTRONG, DANNY L	$654.18	$654.18
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-160.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-160.00	$160.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 579880334	$-160.00	$320.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-162.37	$480.00
07/12/2002	BILL	ARMSTRONG, DANNY L	$642.37	$642.37
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-156.87	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-156.87	$156.87
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-156.87	$313.74
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-157.05	$470.61
07/12/2001	BILL	TURESON, GABRIEL F ET AL	$627.66	$627.66
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-153.67	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-153.67	$153.67
10/18/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6165343	$-153.67	$307.34
10/18/2000	AMENDMENT	postmarked 10/11	$-6.15	$461.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.15	$467.16
08/24/2000	PAYMENT	B OF A MTG. CHECK BANK: 1-0066 NUM: 612235	$-153.89	$461.01
07/17/2000	BILL	TURESON, GABRIEL F ET AL	$614.90	$614.90
03/07/2000	PAYMENT	AURORA LOAN SERVICE, INC CHECK BANK: 1-2 NUM: 475720	$-162.34	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-162.34	$162.34
10/04/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 302515	$-162.34	$324.68
08/16/1999	PAYMENT	AURPRA LOAN SERVICES CHECK BANK: 1-2 NUM: 248646	$-162.59	$487.02
07/17/1999	BILL	MEYERS-ANDERSON, KAREN L	$649.61	$649.61
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-163.19	$0.00
01/11/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-163.19	$163.19
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-163.19	$326.38
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-163.32	$489.57
07/13/1998	BILL	KITTRELL, KAREN LEA (MEYERS)	$652.89	$652.89
03/12/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-160.59	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-160.59	$160.59
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-160.59	$321.18
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-160.76	$481.77
07/14/1997	BILL	KITTRELL, KAREN LEA (MEYERS)	$642.53	$642.53
03/05/1997	PAYMENT	GUILD MTGE CO	$-159.70	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-159.70	$159.70
10/08/1996	PAYMENT	GUILF MTGE CO	$-159.70	$319.40
09/10/1996	PAYMENT	GUILD MTGE	$-159.86	$479.10
07/18/1996	BILL	KITTRELL, KAREN LEA (MEYERS)	$638.96	$638.96