Tax Account 019-511-08

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Owners

SARA, LISA
815 CLORI LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-511-08
Account Type	Real Estate
Location	815 CLORDI LN MOUND HOUSE
Balance	$180.00
Currently Due	$0.00

Account ID

019-511-08

Account Type

Real Estate

Location

815 CLORDI LN
MOUND HOUSE

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.93
Total	$720.93
Paid	$540.93
Balance	$180.00
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

$720.93

Total

$720.93

Paid

$540.93

Balance

$180.00

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	$180.93	$0.00	$180.93	$180.93	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.66	$0.00	$667.66	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$425.15	$0.00	$425.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$392.94	$0.00	$392.94	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$368.34	$4.79	$373.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$350.85	$3.73	$354.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$336.75	$0.00	$336.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$328.26	$0.00	$328.26	$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	1.39	.43	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-180.00	$180.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-180.00	$360.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-180.93	$540.00
07/16/2024	BILL	SARA, LISA	$720.93	$720.93
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-166.00	$166.00
10/06/2023	PAYMENT	STEWART TITLE CO CHECK 83698	$-166.00	$332.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-169.66	$498.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.79	$667.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$674.45
07/17/2023	BILL	ADVANTAGE PROPERTY INVESTMENTS LLC ET AL	$667.66	$667.66
09/29/2022	PAYMENT	ED'S CUSTOM SHEDS & HANDYMAN CHECK 2792	$-228.00	$0.00
08/25/2022	PAYMENT	ED'S CUSTOM SHEDS & HANDYMAN CHECK 2775	$-231.00	$228.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.00
07/15/2022	BILL	WAWRYTKO, EDWIN F	$459.00	$459.00
08/16/2021	PAYMENT	ED'S CUSTOM SHEDS & HANDYMAN CHECK 2442	$-425.15	$0.00
07/14/2021	BILL	WAWRYTKO, EDWIN F	$425.15	$425.15
09/14/2020	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 2368	$-291.00	$0.00
08/14/2020	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 2355	$-101.94	$291.00
07/09/2020	BILL	WAWRYTKO, EDWIN F	$392.94	$392.94
04/06/2020	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 2237	$-4.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$3.79
02/13/2020	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 2216	$-182.00	$3.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$185.64
07/24/2019	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 2117	$-186.34	$182.00
07/10/2019	BILL	WAWRYTKO, EDWIN F	$368.34	$368.34
03/27/2019	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 1970	$-3.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$3.73
09/14/2018	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 1877	$-350.85	$3.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$354.44
07/10/2018	BILL	WAWRYTKO, EDWIN F	$350.85	$350.85
07/24/2017	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 1669	$-336.75	$0.00
07/10/2017	BILL	WAWRYTKO, EDWIN F	$336.75	$336.75
10/14/2016	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 1523	$-162.00	$0.00
07/26/2016	PAYMENT	WAWRYTKO, EDWIN F CHECK NUM: 1481	$-166.26	$162.00
07/11/2016	BILL	WAWRYTKO, EDWIN F	$328.26	$328.26
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-84.50	$243.00
07/07/2015	BILL	EDDER, MICHAEL LEE	$327.50	$327.50
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-79.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-79.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$79.00	$79.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-79.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-79.00	$79.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-80.22	$237.00
07/08/2014	BILL	EDDER, MICHAEL LEE	$317.22	$317.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-75.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-75.00	$75.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-79.36	$225.00
07/08/2013	BILL	EDDER, MICHAEL LEE	$304.36	$304.36
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-72.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-72.00	$72.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-72.00	$144.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-76.12	$216.00
07/10/2012	BILL	EDDER, MICHAEL LEE	$292.12	$292.12
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-164.73	$489.00
07/08/2011	BILL	EDDER, MICHAEL LEE	$653.73	$653.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.89	$591.00
07/08/2010	BILL	EDDER, MICHAEL LEE	$791.89	$791.89
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-195.16	$573.00
07/06/2009	BILL	EDDER, MICHAEL LEE	$768.16	$768.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-180.26	$531.00
07/15/2008	BILL	EDDER, MICHAEL LEE	$711.26	$711.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-172.00	$172.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-174.56	$516.00
07/12/2007	BILL	EDDER, MICHAEL LEE	$690.56	$690.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$159.00	$159.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$159.00	$159.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-159.00	$159.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-159.00	$318.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-162.24	$477.00
07/12/2006	BILL	EDDER, MICHAEL LEE	$639.24	$639.24
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-155.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-155.00	$155.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-155.00	$310.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-155.63	$465.00
07/15/2005	BILL	EDDER, MICHAEL LEE	$620.63	$620.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-154.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-154.00	$154.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-154.00	$308.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-156.61	$462.00
07/08/2004	BILL	EDDER, MICHAEL LEE	$618.61	$618.61
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-152.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-152.85	$152.85
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-152.85	$305.70
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-152.88	$458.55
07/18/2003	BILL	EDDER, MICHAEL LEE	$611.43	$611.43
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-149.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-149.00	$149.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-149.00	$298.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-152.97	$447.00
07/12/2002	BILL	EDDER, MICHAEL LEE	$599.97	$599.97
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-146.54	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-146.54	$146.54
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-146.54	$293.08
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-146.76	$439.62
07/12/2001	BILL	EDDER, MICHAEL LEE	$586.38	$586.38
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-143.57	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-143.57	$143.57
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-143.57	$287.14
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-143.76	$430.71
07/17/2000	BILL	EDDER, MICHAEL LEE	$574.47	$574.47
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-151.69	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-151.69	$151.69
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-151.69	$303.38
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-151.82	$455.07
07/17/1999	BILL	EDDER, MICHAEL LEE	$606.89	$606.89
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-156.20	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-156.20	$156.20
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-156.20	$312.40
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-156.36	$468.60
07/13/1998	BILL	EDDER, MICHAEL LEE	$624.96	$624.96
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-153.79	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-153.79	$153.79
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-153.79	$307.58
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-153.97	$461.37
07/14/1997	BILL	EDDER, MICHAEL LEE	$615.34	$615.34
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-152.93	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-152.93	$152.93
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-152.93	$305.86
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-153.12	$458.79
07/18/1996	BILL	EDDER, MICHAEL LEE	$611.91	$611.91