Tax Account 019-512-03

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Owners

LUGO, JUAN ACOSTA TRS ET AL
795 CHARI DR
CARSON CITY, NV 89706-0000

R, GLORIA CHAVEZ TRS

ACOSTA, GLORIA TRS

Account Summary

Account ID	019-512-03
Account Type	Real Estate
Location	795 CHARI DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-512-03

Account Type

Real Estate

Location

795 CHARI DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.41
Total	$689.41
Paid	$689.41
Balance	$0.00
Due	$0.00
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

$689.41

Total

$689.41

Paid

$689.41

Balance

$0.00

Due

$0.00

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	$173.41	$0.00	$173.41	$173.41	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.40	$0.00	$669.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$476.68	$0.00	$476.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$462.85	$11.57	$474.42	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$427.85	$0.00	$427.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$401.05	$0.00	$401.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$382.00	$0.00	$382.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$357.40	$0.00	$357.40	$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
08/05/2024	PAYMENT	JUAN ACOSTA EC WF - 024080503137434	$-689.41	$0.00
07/16/2024	BILL	LUGO, JUAN ACOSTA TRS ET AL	$689.41	$689.41
09/06/2023	PAYMENT	JUAN ACOSTA EC WF - 023090503175341	$-669.40	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD IN EBOX BEFORE PEN APPLIED	$-6.74	$669.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.74	$676.14
07/17/2023	BILL	LUGO, JUAN ACOSTA TRS ET AL	$669.40	$669.40
08/08/2022	PAYMENT	JUAN ACOSTA EC WF - 022080203228188	$-476.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$476.68
07/15/2022	BILL	LUGO, JUAN ACOSTA TRS ET AL	$476.68	$476.68
12/17/2021	PAYMENT	JUAN ACOSTA EC WF - 021121603120908	$-474.42	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.57	$474.42
07/14/2021	BILL	LUGO, JUAN ACOSTA ET AL	$462.85	$462.85
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$109.85	$318.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.85	$208.15
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-109.85	$318.00
07/09/2020	BILL	LUGO, JUAN ACOSTA ET AL	$427.85	$427.85
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-104.05	$297.00
07/10/2019	BILL	LUGO, JUAN ACOSTA ET AL	$401.05	$401.05
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-97.00	$285.00
07/10/2018	BILL	LUGO, JUAN ACOSTA ET AL	$382.00	$382.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-93.64	$273.00
07/10/2017	BILL	LUGO, JUAN ACOSTA ET AL	$366.64	$366.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-89.00	$89.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-89.00	$178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$89.00	$267.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-89.00	$178.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-90.40	$267.00
07/11/2016	BILL	LUGO, JUAN ACOSTA ET AL	$357.40	$357.40
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-92.59	$264.00
07/07/2015	BILL	LUGO, JUAN ACOSTA ET AL	$356.59	$356.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$86.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-86.00	$172.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-87.40	$258.00
07/08/2014	BILL	LUGO, JUAN ACOSTA ET AL	$345.40	$345.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-82.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-82.00	$82.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-82.00	$164.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-85.41	$246.00
07/08/2013	BILL	LUGO, JUAN ACOSTA ET AL	$331.41	$331.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$79.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$158.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.08	$237.00
07/10/2012	BILL	LUGO, JUAN ACOSTA ET AL	$318.08	$318.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.83	$537.00
07/08/2011	BILL	LUGO, JUAN ACOSTA ET AL	$719.83	$719.83
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.37	$642.00
07/08/2010	BILL	LUGO, JUAN ACOSTA ET AL	$860.37	$860.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.04	$633.00
07/06/2009	BILL	LUGO, JUAN ACOSTA ET AL	$846.04	$846.04
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.25	$621.00
07/15/2008	BILL	LUGO, JUAN ACOSTA ET AL	$832.25	$832.25
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-192.00	$192.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-194.63	$576.00
07/12/2007	BILL	LUGO, JUAN ACOSTA ET AL	$770.63	$770.63
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306969	$-178.00	$178.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-178.00	$356.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-179.38	$534.00
07/12/2006	BILL	LUGO, JUAN ACOSTA ET AL	$713.38	$713.38
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-165.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-165.00	$165.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-165.00	$330.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-165.56	$495.00
07/15/2005	BILL	LUGO, JUAN ACOSTA ET AL	$660.56	$660.56
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-164.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-164.00	$164.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-164.00	$328.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-166.37	$492.00
07/08/2004	BILL	LUGO, JUAN ACOSTA ET AL	$658.37	$658.37
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-161.83	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-161.83	$161.83
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-161.83	$323.66
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-161.86	$485.49
07/18/2003	BILL	LUGO, JUAN ACOSTA ET AL	$647.35	$647.35
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-158.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-158.00	$158.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-158.00	$316.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-161.60	$474.00
07/12/2002	BILL	LUGO, JUAN ACOSTA ET AL	$635.60	$635.60
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-155.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-155.20	$155.20
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-155.20	$310.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-155.48	$465.60
07/12/2001	BILL	LUGO, JUAN ACOSTA ET AL	$621.08	$621.08
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-152.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-152.06	$152.06
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-152.06	$304.12
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-152.27	$456.18
07/17/2000	BILL	LUGO, JUAN ACOSTA ET AL	$608.45	$608.45
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-160.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-160.64	$160.64
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-160.64	$321.28
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-160.88	$481.92
07/17/1999	BILL	LUGO, JUAN ACOSTA ET AL	$642.80	$642.80
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-162.35	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.35	$162.35
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-162.35	$324.70
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.52	$487.05
07/13/1998	BILL	GARCIA, NANCY L B/GARCIA, NANC	$649.57	$649.57
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-159.83	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.83	$159.83
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-159.83	$319.66
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.01	$479.49
07/14/1997	BILL	GARCIA, ADAN & NANCY L B	$639.50	$639.50
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-158.94	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-158.94	$158.94
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.94	$317.88
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.13	$476.82
07/18/1996	BILL	GARCIA, ADAN & NANCY L B	$635.95	$635.95