Tax Account 019-513-02

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Owners

RODRIGUEZ, ERICK A & MARIA I
798 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-513-02
Account Type	Real Estate
Location	798 CHARI DR MOUND HOUSE
Balance	$158.00
Currently Due	$0.00

Account ID

019-513-02

Account Type

Real Estate

Location

798 CHARI DR
MOUND HOUSE

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.62
Total	$633.62
Paid	$475.62
Balance	$158.00
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

$633.62

Total

$633.62

Paid

$475.62

Balance

$158.00

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	$159.62	$0.00	$159.62	$159.62	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.24	$0.00	$615.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$421.21	$0.00	$421.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$408.99	$0.00	$408.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$396.26	$0.00	$396.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$384.74	$0.00	$384.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$373.56	$0.00	$373.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$353.55	$0.00	$353.55	$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	FREEDOM MORTGAGE ACH CORE -	$-158.00	$158.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.00	$316.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-159.62	$474.00
07/16/2024	BILL	RODRIGUEZ, ERICK A & MARIA I	$633.62	$633.62
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.24	$459.00
07/17/2023	BILL	RODRIGUEZ, ERICK A & MARIA I	$615.24	$615.24
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-106.21	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$421.21
07/15/2022	BILL	RODRIGUEZ, ERICK A & MARIA I	$421.21	$421.21
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.21	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.21	$102.21
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.21	$204.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.36	$306.63
07/14/2021	BILL	RODRIGUEZ, ERICK A & MARIA I	$408.99	$408.99
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-98.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-98.00	$98.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$102.26	$294.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-102.26	$191.74
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.26	$294.00
07/09/2020	BILL	RODRIGUEZ, ERICK A & MARIA I	$396.26	$396.26
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-95.00	$95.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.74	$285.00
07/10/2019	BILL	RODRIGUEZ, ERICK A & MARIA I	$384.74	$384.74
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	$-94.56	$279.00
07/10/2018	BILL	RODRIGUEZ, ERICK A & MARIA I	$373.56	$373.56
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	$-92.70	$270.00
07/10/2017	BILL	RODRIGUEZ, ERICK A & MARIA I	$362.70	$362.70
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	$89.55	$264.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-89.55	$174.45
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-89.55	$264.00
07/11/2016	BILL	RODRIGUEZ, ERICK A & MARIA I	$353.55	$353.55
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-87.00	$174.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-91.75	$261.00
07/07/2015	BILL	RODRIGUEZ, ERICK A & MARIA I	$352.75	$352.75
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	$-87.36	$255.00
07/08/2014	BILL	RODRIGUEZ, ERICK A & MARIA I	$342.36	$342.36
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-82.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-82.00	$82.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-82.00	$164.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-86.30	$246.00
07/08/2013	BILL	RODRIGUEZ, ERICK A & MARIA I	$332.30	$332.30
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	$-82.64	$240.00
07/10/2012	BILL	RODRIGUEZ, ERICK A & MARIA I	$322.64	$322.64
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-182.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-182.00	$182.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-182.00	$364.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-185.46	$546.00
07/08/2011	BILL	RODRIGUEZ, ERICK A & MARIA I	$731.46	$731.46
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-217.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-217.00	$217.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-217.00	$434.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-221.43	$651.00
07/08/2010	BILL	RODRIGUEZ, ERICK A & MARIA I	$872.43	$872.43
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-214.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-214.00	$214.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-214.00	$428.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-215.98	$642.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-826.88	$857.98
07/06/2009	BILL	RODRIGUEZ, ERICK A & MARIA I	$1,684.86	$1,684.86
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-210.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-210.00	$210.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-210.00	$420.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-1,039.82	$630.00
07/15/2008	BILL	RODRIGUEZ, ERICK A & MARIA I	$1,669.82	$1,669.82
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-194.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-194.00	$194.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-194.00	$388.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-198.54	$582.00
07/12/2007	BILL	RODRIGUEZ, ERICK A & MARIA I	$780.54	$780.54
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-180.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-180.00	$180.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-180.00	$360.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-182.54	$540.00
07/12/2006	BILL	RODRIGUEZ, ERICK A & MARIA I	$722.54	$722.54
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-167.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-167.00	$167.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-167.00	$334.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-168.04	$501.00
07/15/2005	BILL	RODRIGUEZ, ERICK A & MARIA I	$669.04	$669.04
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-166.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-166.00	$166.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-166.00	$332.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-168.80	$498.00
07/08/2004	BILL	RODRIGUEZ, ERICK A & MARIA I	$666.80	$666.80
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-170.93	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-170.93	$170.93
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-170.93	$341.86
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-170.95	$512.79
07/18/2003	BILL	RODRIGUEZ, ERICK A & MARIA I	$683.74	$683.74
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-167.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-167.00	$167.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-167.00	$334.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-170.68	$501.00
07/12/2002	BILL	RODRIGUEZ, ERICK A & MARIA I	$671.68	$671.68
01/28/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9814	$-164.01	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-164.01	$164.01
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-164.01	$328.02
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-164.19	$492.03
07/12/2001	BILL	RODRIQUEZ, ERICK A & MARIA I	$656.22	$656.22
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-160.67	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-160.67	$160.67
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-160.67	$321.34
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-160.87	$482.01
07/17/2000	BILL	RODRIQUEZ, ERICK A & MARIA I	$642.88	$642.88
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-169.73	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-169.73	$169.73
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-169.73	$339.46
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-169.99	$509.19
07/17/1999	BILL	RODRIQUEZ, ERICK A & MARIA I	$679.18	$679.18
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.24	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.24	$160.24
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.24	$320.48
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.45	$480.72
07/13/1998	BILL	RODRIQUEZ, ERICK A & MARIA I	$641.17	$641.17
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.74	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.74	$157.74
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-157.74	$315.48
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.95	$473.22
07/14/1997	BILL	RODRIQUEZ, ERICK A & MARIA I	$631.17	$631.17
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-156.86	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-156.86	$156.86
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-156.86	$313.72
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.08	$470.58
07/18/1996	BILL	RODRIQUEZ, ERICK A & MARIA I	$627.66	$627.66