Tax Account 019-512-05

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Owners

PATRICK, KENNETH
799 CHARI DR
CARSON CITY, NV 89706

Account Summary

Account ID	019-512-05
Account Type	Real Estate
Location	799 CHARI DR MOUND HOUSE
Balance	$171.00
Currently Due	$0.00

Account ID

019-512-05

Account Type

Real Estate

Location

799 CHARI DR
MOUND HOUSE

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.68
Total	$685.68
Paid	$514.68
Balance	$171.00
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

$685.68

Total

$685.68

Paid

$514.68

Balance

$171.00

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	$172.68	$0.00	$172.68	$172.68	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.03	$0.00	$635.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$436.89	$0.00	$436.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$424.20	$0.00	$424.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$411.03	$0.00	$411.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$387.51	$0.00	$387.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$376.25	$0.00	$376.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$366.74	$0.00	$366.74	$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	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-172.68	$513.00
07/16/2024	BILL	PATRICK, KENNETH	$685.68	$685.68
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-158.00	$0.00
12/27/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 031168	$-158.00	$158.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-161.03	$474.00
07/17/2023	BILL	GUERRERO-HERRERA, CINDY	$635.03	$635.03
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-109.00	$0.00
12/19/2022	PAYMENT	STEWART TITLE CHECK 64388	$-109.00	$109.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-109.00	$218.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-109.89	$327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$436.89
07/15/2022	BILL	GUERRERO-HERRERA, CINDY ET AL	$436.89	$436.89
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.00	$106.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.00	$212.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.20	$318.00
07/14/2021	BILL	GUERRERO-HERRERA, CINDY ET AL	$424.20	$424.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$105.03	$306.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-105.03	$200.97
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-105.03	$306.00
07/09/2020	BILL	GUERRERO-HERRERA, CINDY ET AL	$411.03	$411.03
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-102.10	$297.00
07/10/2019	BILL	GUERRERO-HERRERA, CINDY ET AL	$399.10	$399.10
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.51	$288.00
07/10/2018	BILL	GUERRERO-HERRERA, CINDY ET AL	$387.51	$387.51
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-97.25	$279.00
07/10/2017	BILL	GUERRERO-HERRERA, CINDY ET AL	$376.25	$376.25
02/28/2017	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 502161965	$-91.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$93.74	$273.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-93.74	$179.26
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-93.74	$273.00
07/11/2016	BILL	GUERRERO-HERRERA, CINDY ET AL	$366.74	$366.74
01/07/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80004855	$-91.00	$0.00
12/17/2015	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 4508518	$-91.00	$91.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-92.92	$273.00
07/07/2015	BILL	GUERRERO-HERRERA, CINDY ET AL	$365.92	$365.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$88.00	$88.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$88.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-88.00	$176.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-91.15	$264.00
07/08/2014	BILL	LOPEZ, VINCENT & YAMILET	$355.15	$355.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-85.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-85.00	$170.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-89.72	$255.00
07/08/2013	BILL	LOPEZ, VINCENT & YAMILET	$344.72	$344.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-83.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-83.00	$83.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-83.00	$166.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-85.70	$249.00
07/10/2012	BILL	LOPEZ, VINCENT & YAMILET	$334.70	$334.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-190.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-190.00	$190.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-192.24	$570.00
07/08/2011	BILL	LOPEZ, VINCENT & YAMILET	$762.24	$762.24
02/02/2011	PAYMENT	SERVICELINK CHECK NUM: 90215	$-213.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.00	$639.00
07/08/2010	BILL	LOPEZ, VINCENT & YAMILET	$856.00	$856.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-207.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-207.00	$207.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-207.00	$414.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-210.07	$621.00
07/06/2009	BILL	LOPEZ, VINCENT & YAMILET	$831.07	$831.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-201.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-201.00	$201.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-201.00	$402.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.85	$603.00
07/15/2008	BILL	LOPEZ, VINCENT & YAMILET	$806.85	$806.85
01/10/2008	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 101036	$-195.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-195.00	$195.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-198.38	$585.00
07/12/2007	BILL	BRANDON, SUSAN	$783.38	$783.38
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-190.00	$190.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-190.00	$380.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-190.36	$570.00
07/12/2006	BILL	BRANDON, SUSAN	$760.36	$760.36
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-175.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-175.00	$175.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-175.00	$350.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-179.06	$525.00
07/15/2005	BILL	BRANDON, SUSAN	$704.06	$704.06
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-175.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-175.00	$175.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-175.00	$350.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-176.66	$525.00
07/08/2004	BILL	BRANDON, SUSAN	$701.66	$701.66
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-164.55	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-164.55	$164.55
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-164.55	$329.10
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-164.55	$493.65
07/18/2003	BILL	BRANDON, SUSAN	$658.20	$658.20
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-161.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-161.00	$161.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-161.00	$322.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-163.36	$483.00
07/12/2002	BILL	BRANDON, SUSAN	$646.36	$646.36
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-157.83	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-157.83	$157.83
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-157.83	$315.66
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-158.08	$473.49
07/12/2001	BILL	BRANDON, SUSAN	$631.57	$631.57
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-154.61	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-154.61	$154.61
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-154.61	$309.22
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442778	$-154.90	$463.83
07/17/2000	BILL	BRANDON, SUSAN	$618.73	$618.73
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-163.34	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-163.34	$163.34
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046	$-163.34	$326.68
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-163.65	$490.02
07/17/1999	BILL	BRANDON, SUSAN	$653.67	$653.67
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-167.09	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-167.09	$167.09
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-167.09	$334.18
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-167.27	$501.27
07/13/1998	BILL	BRANDON, SUSAN	$668.54	$668.54
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-164.46	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-164.46	$164.46
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-164.46	$328.92
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-164.64	$493.38
07/14/1997	BILL	BRANDON, SUSAN	$658.02	$658.02
02/18/1997	PAYMENT	HARBOR FINANCIAL	$-76.51	$0.00
12/26/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-76.51	$76.51
09/12/1996	PAYMENT	NO NEVADA TITLE	$-76.51	$153.02
08/26/1996	PAYMENT	HETTRICK, KIRSTEN A	$-76.69	$229.53
07/18/1996	BILL	HETTRICK, KIRSTEN A	$306.22	$306.22