Tax Account 019-504-10

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Owners

CONCHAS-VALDES, ROSY R ET AL
602 JENNI LN
MOUND HOUSE, NV 89406-0000

GUTIERREZ, MARIO A

Account Summary

Account ID	019-504-10
Account Type	Real Estate
Location	602 JENNI LN MOUND HOUSE
Balance	$624.00
Currently Due	$208.00

Account ID

019-504-10

Account Type

Real Estate

Location

602 JENNI LN
MOUND HOUSE

Balance

$624.00

Currently Due

$208.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.21
Total	$833.21
Paid	$209.21
Balance	$624.00
Due	$208.00
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

$833.21

Total

$833.21

Paid

$209.21

Balance

$624.00

Due

$208.00

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	$209.21	$0.00	$209.21	$209.21	$0.00
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$208.00
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$416.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.65	$0.00	$771.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$539.82	$0.00	$539.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$499.98	$0.00	$499.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$433.24	$0.00	$433.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$412.66	$0.00	$412.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$396.07	$0.00	$396.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$386.08	$0.00	$386.08	$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	.53	1.29	.43
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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.21	$624.00
07/16/2024	BILL	CONCHAS-VALDES, ROSY R ET AL	$833.21	$833.21
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-195.65	$576.00
07/17/2023	BILL	CONCHAS-VALDES, ROSY R ET AL	$771.65	$771.65
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-137.82	$402.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$539.82
07/15/2022	BILL	CONCHAS-VALDES, ROSY R ET AL	$539.82	$539.82
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.96	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.96	$124.96
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.96	$249.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-125.10	$374.88
07/14/2021	BILL	CONCHAS-VALDES, ROSY R ET AL	$499.98	$499.98
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-115.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-115.00	$115.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.21	$345.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-117.21	$227.79
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-117.21	$345.00
07/09/2020	BILL	CONCHAS-VALDES, ROSY R ET AL	$462.21	$462.21
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
07/30/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 14622	$-109.24	$324.00
07/10/2019	BILL	CONCHAS-VALDES, ROSY R ET AL	$433.24	$433.24
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-102.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-102.00	$102.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-102.00	$204.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-106.66	$306.00
07/10/2018	BILL	HSKS LLC	$412.66	$412.66
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-196.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-98.00	$196.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-102.07	$294.00
07/10/2017	BILL	HSKS LLC	$396.07	$396.07
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-386.08	$0.00
07/11/2016	BILL	HSKS LLC	$386.08	$386.08
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-385.22	$0.00
07/07/2015	BILL	HSKS LLC	$385.22	$385.22
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-93.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-93.00	$93.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-94.16	$279.00
07/08/2014	BILL	NEAL, PATRICK M	$373.16	$373.16
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-90.00	$180.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-92.21	$270.00
07/08/2013	BILL	NEAL, PATRICK M	$362.21	$362.21
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.00	$87.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.00	$174.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-90.68	$261.00
07/10/2012	BILL	NEAL, PATRICK M	$351.68	$351.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.52	$603.00
07/08/2011	BILL	NEAL, PATRICK M	$805.52	$805.52
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.83	$651.00
07/08/2010	BILL	NEAL, PATRICK M	$868.83	$868.83
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.54	$630.00
07/06/2009	BILL	NEAL, PATRICK M	$843.54	$843.54
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.95	$612.00
07/15/2008	BILL	NEAL, PATRICK M	$818.95	$818.95
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-198.00	$198.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-201.12	$594.00
07/12/2007	BILL	NEAL, PATRICK M	$795.12	$795.12
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-192.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-192.00	$192.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-192.00	$384.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-195.76	$576.00
07/12/2006	BILL	NEAL, PATRICK M	$771.76	$771.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.29	$561.00
07/15/2005	BILL	BAKER, DESTINY A	$749.29	$749.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-186.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-186.00	$186.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-186.00	$372.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-188.69	$558.00
07/08/2004	BILL	BAKER, DESTINY	$746.69	$746.69
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-179.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-179.42	$179.42
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-179.42	$358.84
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-179.44	$538.26
07/18/2003	BILL	BAKER, DESTINY	$717.70	$717.70
06/20/2003	PAYMENT	ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 15689	$-633.82	$0.00
06/02/2003	INTEREST	Monthly Interest	$44.00	$633.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$589.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.68	$584.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.60	$552.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$535.04
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 889205	$-177.37	$528.00
07/12/2002	BILL	HUNT, DONALD L	$705.37	$705.37
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-172.20	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-172.20	$172.20
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-172.20	$344.40
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-172.40	$516.60
07/12/2001	BILL	HUNT, DONALD L	$689.00	$689.00
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-168.70	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-168.70	$168.70
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-168.70	$337.40
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-168.90	$506.10
07/17/2000	BILL	HUNT, DONALD L	$675.00	$675.00
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-178.23	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-178.23	$178.23
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-178.23	$356.46
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-178.42	$534.69
07/17/1999	BILL	HUNT, DONALD L	$713.11	$713.11
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-174.57	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-174.57	$174.57
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-174.57	$349.14
08/04/1998	PAYMENT	THE LEADER MORTGAGE CHECK	$-174.73	$523.71
07/13/1998	BILL	HUNT, DONALD L	$698.44	$698.44
02/20/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-171.76	$0.00
12/08/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-171.76	$171.76
09/11/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-171.76	$343.52
07/28/1997	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-171.92	$515.28
07/14/1997	BILL	HUNT, DONALD L	$687.20	$687.20
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-170.81	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-170.81	$170.81
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-170.81	$341.62
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-170.95	$512.43
07/18/1996	BILL	HILL, CINDY L U/C	$683.38	$683.38