Tax Account 019-513-04

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Owners

AVALOS, FRANCISCO ET AL
794 CHARI DR
MOUND HOUSE, NV 89706-0000

AVALOS, ENRIQUETA JIMENEZ DE

Account Summary

Account ID	019-513-04
Account Type	Real Estate
Location	794 CHARI DR MOUND HOUSE
Balance	$184.00
Currently Due	$0.00

Account ID

019-513-04

Account Type

Real Estate

Location

794 CHARI DR
MOUND HOUSE

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.69
Total	$737.69
Paid	$553.69
Balance	$184.00
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

$737.69

Total

$737.69

Paid

$553.69

Balance

$184.00

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	$185.69	$0.00	$185.69	$185.69	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.20	$0.00	$683.20	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$468.43	$0.00	$468.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$433.87	$0.00	$433.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$401.01	$0.00	$401.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$375.90	$20.73	$396.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$364.99	$0.00	$364.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$354.38	$0.00	$354.38	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$345.46	$0.00	$345.46	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-184.00	$184.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-184.00	$368.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-185.69	$552.00
07/16/2024	BILL	AVALOS, FRANCISCO ET AL	$737.69	$737.69
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-170.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-170.00	$170.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-170.00	$340.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.20	$510.00
07/17/2023	BILL	AVALOS, FRANCISCO ET AL	$683.20	$683.20
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-117.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-117.00	$117.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-117.00	$234.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-117.43	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$468.43
07/15/2022	BILL	AVALOS, FRANCISCO ET AL	$468.43	$468.43
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.42	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.42	$108.42
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.42	$216.84
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.61	$325.26
07/14/2021	BILL	AVALOS, FRANCISCO ET AL	$433.87	$433.87
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-99.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-99.00	$99.00
10/13/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000355889	$-82.83	$198.00
08/24/2020	PAYMENT	LERETA CHECK NUM: 653727	$-36.90	$280.83
08/24/2020	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000341932	$-193.29	$317.73
08/03/2020	INTEREST	Monthly Interest	$0.77	$511.02
07/09/2020	BILL	AVALOS, FRANCISCO ET AL	$401.01	$510.25
07/01/2020	INTEREST	Monthly Interest	$0.77	$109.24
06/01/2020	INTEREST	Monthly Interest	$7.75	$108.47
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$100.72
03/19/2020	PENALTY	POSTAGE	$1.00	$97.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$96.72
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410340712	$-3.72	$93.00
01/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111680	$-93.00	$96.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.72	$189.72
09/30/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025908	$-93.00	$186.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-96.90	$279.00
07/10/2019	BILL	SHARP, BARRY FRANKLIN	$375.90	$375.90
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-90.00	$180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-94.99	$270.00
07/10/2018	BILL	SHARP, BARRY FRANKLIN	$364.99	$364.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.38	$264.00
07/10/2017	BILL	SHARP, BARRY FRANKLIN	$354.38	$354.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-86.00	$86.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-87.46	$258.00
07/11/2016	BILL	SHARP, BARRY FRANKLIN	$345.46	$345.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-85.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$85.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-89.67	$255.00
07/07/2015	BILL	SHARP, BARRY FRANKLIN	$344.67	$344.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-85.51	$249.00
07/08/2014	BILL	SHARP, BARRY FRANKLIN	$334.51	$334.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-80.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-80.00	$80.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-80.00	$160.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-84.70	$240.00
07/08/2013	BILL	SHARP, BARRY FRANKLIN	$324.70	$324.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$78.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$156.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.26	$234.00
07/10/2012	BILL	SHARP, BARRY FRANKLIN	$315.26	$315.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-178.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-178.00	$178.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$356.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.69	$534.00
07/08/2011	BILL	SHARP, BARRY FRANKLIN	$712.69	$712.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.97	$573.00
07/08/2010	BILL	SHARP, BARRY FRANKLIN	$765.97	$765.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
07/30/2009	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 1742	$-188.66	$555.00
07/06/2009	BILL	SHARP, BARRY FRANKLIN	$743.66	$743.66
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.98	$540.00
07/15/2008	BILL	SHARP, BARRY FRANKLIN	$721.98	$721.98
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-175.00	$175.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-175.98	$525.00
07/12/2007	BILL	SHARP, BARRY FRANKLIN	$700.98	$700.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-170.00	$170.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-170.00	$340.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-170.37	$510.00
07/12/2006	BILL	SHARP, BARRY FRANKLIN	$680.37	$680.37
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-165.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-165.00	$165.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-165.00	$330.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-165.56	$495.00
07/15/2005	BILL	SHARP, BARRY FRANKLIN	$660.56	$660.56
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-164.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-164.00	$164.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-164.00	$328.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-166.37	$492.00
07/08/2004	BILL	SHARP, BARRY FRANKLIN	$658.37	$658.37
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-161.83	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-161.83	$161.83
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-161.83	$323.66
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-161.86	$485.49
07/18/2003	BILL	SHARP, BARRY FRANKLIN	$647.35	$647.35
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-158.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-158.00	$158.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-158.00	$316.00
09/09/2002	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 3402	$-168.06	$474.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.46	$642.06
07/12/2002	BILL	SHARP, BARRY FRANKLIN	$635.60	$635.60
04/26/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1116594	$-332.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.52	$332.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.21	$316.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-155.20	$310.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-155.48	$465.60
07/12/2001	BILL	MC NEAL, KEITH W & TAMMY K	$621.08	$621.08
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-152.06	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-152.06	$152.06
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-152.06	$304.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-152.27	$456.18
07/17/2000	BILL	MC NEAL, KEITH W & TAMMY K	$608.45	$608.45
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-160.64	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-160.64	$160.64
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-160.64	$321.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-160.88	$481.92
07/17/1999	BILL	MC NEAL, KEITH W & TAMMY K	$642.80	$642.80
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.04	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.04	$163.04
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.04	$326.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-163.22	$489.12
07/13/1998	BILL	MC NEAL, KEITH W & TAMMY K	$652.34	$652.34
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.44	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.44	$160.44
09/04/1997	PAYMENT	NO NEVADA TITLE CHECK	$-160.44	$320.88
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.66	$481.32
07/14/1997	BILL	BLANKENSHIP, JESSE E & AIDA U/	$641.98	$641.98
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-159.55	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-159.55	$159.55
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.55	$319.10
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-159.76	$478.65
07/18/1996	BILL	BLANKENSHIP, JESSE E & AIDA U/	$638.41	$638.41