Tax Account 019-511-05

Print Page · · Payments Cart · New Search

Owners

HEREDIA, JOSIAS
809 CLORDI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-511-05
Account Type	Real Estate
Location	809 CLORDI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-511-05

Account Type

Real Estate

Location

809 CLORDI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.24
Total	$830.24
Paid	$830.24
Balance	$0.00
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

$830.24

Total

$830.24

Paid

$830.24

Balance

$0.00

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	$209.24	$0.00	$209.24	$209.24	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.88	$0.00	$768.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$539.51	$0.00	$539.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$499.70	$0.00	$499.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$461.97	$0.00	$461.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$433.04	$0.00	$433.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$412.46	$0.00	$412.46	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$395.88	$0.00	$395.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$385.89	$0.00	$385.89	$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	1.82	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JOSIAS HEREDIA PNP PNP - 161334240	$-830.24	$0.00
07/16/2024	BILL	HEREDIA, JOSIAS	$830.24	$830.24
07/31/2023	PAYMENT	JOSIAS HEREDIA PNP PNP - 140005336	$-768.88	$0.00
07/17/2023	BILL	HEREDIA, JOSIAS	$768.88	$768.88
08/08/2022	PAYMENT	JOSIAS HEREDIA PNP PNP - 118697801	$-539.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$539.51
07/15/2022	BILL	HEREDIA, JOSIAS	$539.51	$539.51
08/10/2021	PAYMENT	JOSIAS HEREDIA PNP PNP - 98547729	$-499.70	$0.00
07/14/2021	BILL	HEREDIA, JOSIAS	$499.70	$499.70
07/27/2020	PAYMENT	JOSIAS HEREDIA CORK: D BANK: PNP INTERNET NUM: 78631878	$-461.97	$0.00
07/09/2020	BILL	HEREDIA, JOSIAS	$461.97	$461.97
08/15/2019	PAYMENT	HEREDIA, JOSIAS CHECK NUM: 1046	$-433.04	$0.00
07/10/2019	BILL	HEREDIA, JOSIAS	$433.04	$433.04
08/16/2018	PAYMENT	HEREDIA, JOSIAS CHECK NUM: 1037	$-412.46	$0.00
07/10/2018	BILL	HEREDIA, JOSIAS	$412.46	$412.46
08/11/2017	PAYMENT	HEREDIA, JOSE L CHECK NUM: 1021	$-395.88	$0.00
07/10/2017	BILL	HEREDIA, JOSE L & CLARA	$395.88	$395.88
07/29/2016	PAYMENT	HEREDIA, JOSE L CHECK NUM: 1009	$-385.89	$0.00
07/11/2016	BILL	HEREDIA, JOSE L & CLARA	$385.89	$385.89
04/20/2016	PAYMENT	JOSE HEREDIA CORK: D BANK: PNP INTERNET NUM: 23818396	$-100.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$100.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.84
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-97.01	$288.00
07/07/2015	BILL	HEREDIA, JOSE L & CLARA	$385.01	$385.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-93.96	$279.00
07/08/2014	BILL	HEREDIA, JOSE L & CLARA	$372.96	$372.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-89.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-89.00	$89.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-89.00	$178.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-90.86	$267.00
07/08/2013	BILL	HEREDIA, JOSE L & CLARA	$357.86	$357.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.00	$85.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.00	$170.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-88.47	$255.00
07/10/2012	BILL	HEREDIA, JOSE L & CLARA	$343.47	$343.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.60	$588.00
07/08/2011	BILL	HEREDIA, JOSE L & CLARA	$784.60	$784.60
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.49	$693.00
07/08/2010	BILL	HEREDIA, JOSE L & CLARA	$927.49	$927.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-231.52	$681.00
07/06/2009	BILL	HEREDIA, JOSE L & CLARA	$912.52	$912.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-230.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-230.00	$230.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-230.00	$460.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-231.98	$690.00
07/15/2008	BILL	HEREDIA, JOSE L & CLARA	$921.98	$921.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689229	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-214.72	$639.00
07/12/2007	BILL	HEREDIA, JOSE L & CLARA	$853.72	$853.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-197.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-197.00	$197.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-197.00	$394.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$197.00	$591.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-197.00	$394.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.31	$591.00
07/12/2006	BILL	HEREDIA, JOSE L & CLARA	$790.31	$790.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-182.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-182.00	$182.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-182.00	$364.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.79	$546.00
07/15/2005	BILL	HEREDIA, JOSE L & CLARA	$731.79	$731.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-182.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-183.27	$546.00
07/08/2004	BILL	HEREDIA, JOSE L & CLARA	$729.27	$729.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-177.48	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-177.48	$177.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-177.48	$354.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-177.51	$532.44
07/18/2003	BILL	HEREDIA, JOSE L & CLARA	$709.95	$709.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-174.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-174.00	$174.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-174.00	$348.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.68	$522.00
07/12/2002	BILL	HEREDIA, JOSE L & CLARA	$697.68	$697.68
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-170.32	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-170.32	$170.32
10/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 794326	$-6.82	$340.64
10/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 794254	$-170.57	$347.46
10/22/2001	AMENDMENT	remove 2nd quarter	$-8.86	$518.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.86	$526.89
10/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 764992	$-170.32	$518.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.82	$688.35
07/12/2001	BILL	HEREDIA, JOSE L & CLARA	$681.53	$681.53
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-166.85	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-166.85	$166.85
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-166.85	$333.70
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-167.11	$500.55
07/17/2000	BILL	HEREDIA, JOSE L & CLARA	$667.66	$667.66
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-176.26	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-176.26	$176.26
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-176.26	$352.52
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-176.57	$528.78
07/17/1999	BILL	HEREDIA, JOSE L & CLARA	$705.35	$705.35
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-160.50	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-160.50	$160.50
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-160.50	$321.00
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-160.77	$481.50
07/13/1998	BILL	HEREDIA, JOSE L & CLARA	$642.27	$642.27
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-158.02	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-158.02	$158.02
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-158.02	$316.04
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-158.23	$474.06
07/14/1997	BILL	HEREDIA, JOSE L & CLARA	$632.29	$632.29
05/01/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-336.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.72	$336.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.29	$320.59
09/16/1996	PAYMENT	WESTERN TITLE CHECK	$-157.15	$314.30
08/26/1996	PAYMENT	SOURCE ONE CHECK	$-157.33	$471.45
07/18/1996	BILL	JOHNSON, R ERIC & SHARLENE M	$628.78	$628.78