Tax Account 019-512-06

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Owners

PICKERN, PEGGY A
904 HIGHLAND DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-512-06
Account Type	Real Estate
Location	904 HIGHLANDS DR MOUND HOUSE
Balance	$474.00
Currently Due	$158.00

Account ID

019-512-06

Account Type

Real Estate

Location

904 HIGHLANDS DR
MOUND HOUSE

Balance

$474.00

Currently Due

$158.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.33
Total	$635.33
Paid	$161.33
Balance	$474.00
Due	$158.00
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

$635.33

Total

$635.33

Paid

$161.33

Balance

$474.00

Due

$158.00

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	$161.33	$0.00	$161.33	$161.33	$0.00
2	10/07/2024	10/17/2024	Due	$158.00	$0.00	$158.00	$0.00	$158.00
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$316.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.88	$0.00	$616.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$423.72	$0.00	$423.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$411.44	$0.00	$411.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$387.05	$0.00	$387.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$375.80	$0.00	$375.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$364.90	$0.00	$364.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$355.70	$0.00	$355.70	$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	.68	1.14	.38
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	FREEDOM MORTGAGE ACH CORE -	$-161.33	$474.00
07/16/2024	BILL	PICKERN, PEGGY A	$635.33	$635.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.88	$462.00
07/17/2023	BILL	PICKERN, PEGGY A	$616.88	$616.88
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.00	$105.00
09/15/2022	PAYMENT	INSPIRE CLOSING SERVICVES CHECK 6517	$-105.00	$210.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.72	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$423.72
07/15/2022	BILL	PICKERN, PEGGY A	$423.72	$423.72
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.81	$102.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.81	$205.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-103.01	$308.43
07/14/2021	BILL	PICKERN, PEGGY A	$411.44	$411.44
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$101.64	$297.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-101.64	$195.36
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-101.64	$297.00
07/09/2020	BILL	PICKERN, PEGGY A	$398.64	$398.64
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.05	$288.00
07/10/2019	BILL	PICKERN, DALE WILFORD & PEGGY	$387.05	$387.05
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-93.00	$186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.80	$279.00
07/10/2018	BILL	PICKERN, DALE WILFORD & PEGGY	$375.80	$375.80
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-94.90	$270.00
07/10/2017	BILL	PICKERN, DALE WILFORD & PEGGY	$364.90	$364.90
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.70	$264.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-91.70	$172.30
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-91.70	$264.00
07/11/2016	BILL	PICKERN, DALE WILFORD & PEGGY	$355.70	$355.70
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-88.00	$176.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-90.88	$264.00
07/07/2015	BILL	PICKERN, DALE WILFORD & PEGGY	$354.88	$354.88
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-85.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-85.00	$85.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-85.00	$170.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-89.43	$255.00
07/08/2014	BILL	PICKERN, DALE WILFORD & PEGGY	$344.43	$344.43
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-83.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-83.00	$83.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-83.00	$166.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-85.31	$249.00
07/08/2013	BILL	PICKERN, DALE WILFORD & PEGGY	$334.31	$334.31
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-80.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-80.00	$80.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-80.00	$160.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-84.59	$240.00
07/10/2012	BILL	PICKERN, DALE WILFORD & PEGGY	$324.59	$324.59
02/22/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 279818	$-183.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-183.00	$183.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-183.00	$366.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-187.44	$549.00
07/08/2011	BILL	PICKERN, DALE WILFORD & PEGGY	$736.44	$736.44
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-197.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-197.00	$197.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-197.00	$394.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-200.35	$591.00
07/08/2010	BILL	PICKERN, DALE WILFORD & PEGGY	$791.35	$791.35
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-191.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-191.00	$191.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-191.00	$382.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-195.31	$573.00
07/06/2009	BILL	PICKERN, DALE WILFORD & PEGGY	$768.31	$768.31
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.93	$558.00
07/15/2008	BILL	PICKERN, DALE WILFORD & PEGGY	$745.93	$745.93
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-180.00	$180.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/28/2007	PAYMENT	US BANK CHECK BANK: 6850037123 NUM: 450070	$-184.22	$540.00
07/12/2007	BILL	PICKERN, DALE WILFORD & PEGGY	$724.22	$724.22
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-175.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-175.00	$175.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-175.00	$350.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-177.94	$525.00
07/12/2006	BILL	PICKERN, DALE WILFORD & PEGGY	$702.94	$702.94
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-170.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-170.00	$170.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-170.00	$340.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-172.48	$510.00
07/15/2005	BILL	PICKERN, DALE WILFORD & PEGGY	$682.48	$682.48
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-170.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-170.00	$170.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-170.00	$340.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-170.18	$510.00
07/08/2004	BILL	PICKERN, DALE WILFORD & PEGGY	$680.18	$680.18
03/03/2004	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 191060	$-163.54	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-163.54	$163.54
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-163.54	$327.08
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-163.56	$490.62
07/18/2003	BILL	PICKERN, DALE WILFORD & PEGGY	$654.18	$654.18
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-160.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-160.00	$160.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-160.00	$320.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-162.37	$480.00
07/12/2002	BILL	PICKERN, DALE WILFORD & PEGGY	$642.37	$642.37
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-156.87	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-156.87	$156.87
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-156.87	$313.74
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-157.05	$470.61
07/12/2001	BILL	PICKERN, DALE WILFORD & PEGGY	$627.66	$627.66
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-153.67	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-153.67	$153.67
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-153.67	$307.34
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-153.89	$461.01
07/17/2000	BILL	PICKERN, DALE WILFORD & PEGGY	$614.90	$614.90
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-162.34	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-162.34	$162.34
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-162.34	$324.68
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-162.59	$487.02
07/17/1999	BILL	PICKERN, DALE WILFORD & PEGGY	$649.61	$649.61
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.88	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-163.88	$163.88
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-163.88	$327.76
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-164.05	$491.64
07/13/1998	BILL	PICKERN, DALE WILFORD & PEGGY	$655.69	$655.69
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-161.27	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.27	$161.27
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-161.27	$322.54
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.49	$483.81
07/14/1997	BILL	PICKERN, DALE WILFORD & PEGGY	$645.30	$645.30
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-160.37	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-160.37	$160.37
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-160.37	$320.74
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-160.61	$481.11
07/18/1996	BILL	PICKERN, DALE WILFORD & PEGGY	$641.72	$641.72