Tax Account 019-513-07

Print Page · · Payments Cart · New Search

Owners

ARROYO, MANUEL GALLEGOS ET AL
788 CHARI DR
MOUNDHOUSE, NV 89706

HERNANDEZ, JANETTE

Account Summary

Account ID	019-513-07
Account Type	Real Estate
Location	788 CHARI DR MOUND HOUSE
Balance	$156.00
Currently Due	$0.00

Account ID

019-513-07

Account Type

Real Estate

Location

788 CHARI DR
MOUND HOUSE

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.94
Total	$624.94
Paid	$468.94
Balance	$156.00
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

$624.94

Total

$624.94

Paid

$468.94

Balance

$156.00

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	$156.94	$0.00	$156.94	$156.94	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.81	$0.00	$606.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$414.69	$0.00	$414.69	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$402.67	$0.00	$402.67	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$390.15	$0.00	$390.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$378.83	$0.00	$378.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$367.82	$0.00	$367.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$348.15	$0.00	$348.15	$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	1.39	.43	.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	$-156.00	$156.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-156.00	$312.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-156.94	$468.00
07/16/2024	BILL	ARROYO, MANUEL GALLEGOS ET AL	$624.94	$624.94
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-151.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-151.00	$151.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-151.00	$302.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-153.81	$453.00
07/17/2023	BILL	HSKS LLC SERIES 124	$606.81	$606.81
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.31	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-103.00	$100.31
08/18/2022	PAYMENT	NEWAMERICAN FUNDING CHECK 0000599330	$-105.69	$203.31
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-105.69	$309.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$414.69
07/15/2022	BILL	HSKS LLC SERIES 124	$414.69	$414.69
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.60	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.60	$100.60
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.60	$201.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-100.87	$301.80
07/14/2021	BILL	HSKS LLC SERIES 124	$402.67	$402.67
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-97.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-97.00	$97.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-97.00	$194.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-99.15	$291.00
07/09/2020	BILL	HSKS LLC SERIES 124	$390.15	$390.15
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-94.00	$94.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9045	$-94.00	$188.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-96.83	$282.00
07/10/2019	BILL	HSKS LLC SERIES 124	$378.83	$378.83
03/07/2019	PAYMENT	FLORES, LOUIS & RUTH ET AL CHECK NUM: 3457	$-91.00	$0.00
01/03/2019	PAYMENT	FLORES, LOUIS & RUTH CHECK NUM: 3437	$-91.00	$91.00
10/01/2018	PAYMENT	FLORES, LOUIS & RUTH CHECK NUM: 3403	$-91.00	$182.00
08/22/2018	PAYMENT	FLORES, LOUIS & RUTH CHECK NUM: 3389	$-94.82	$273.00
07/10/2018	BILL	FLORES, LOUIS & RUTH ET AL	$367.82	$367.82
03/05/2018	PAYMENT	FLORES, LOUIS & RUTH CHECK NUM: 3330	$-89.00	$0.00
12/29/2017	PAYMENT	FLORES, LOUIS & RUTH CHECK NUM: 3310	$-89.00	$89.00
09/28/2017	PAYMENT	FLORES, LOUIS & RUTH CHECK NUM: 3267	$-89.00	$178.00
08/17/2017	PAYMENT	FLORES, LOUIS & RUTH ET AL CHECK NUM: 3248	$-90.14	$267.00
07/10/2017	BILL	FLORES, LOUIS & RUTH ET AL	$357.14	$357.14
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-86.00	$86.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$90.15	$258.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-90.15	$167.85
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-90.15	$258.00
07/11/2016	BILL	FLORES, LOUIS & RUTH ET AL	$348.15	$348.15
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-86.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$86.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-86.00	$172.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-89.35	$258.00
07/07/2015	BILL	FLORES, LOUIS & RUTH ET AL	$347.35	$347.35
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-84.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-84.00	$84.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-84.00	$168.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-85.12	$252.00
07/08/2014	BILL	FLORES, LOUIS & RUTH ET AL	$337.12	$337.12
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-81.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-81.00	$81.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-81.00	$162.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-84.23	$243.00
07/08/2013	BILL	FLORES, LOUIS & RUTH ET AL	$327.23	$327.23
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-79.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-79.00	$79.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-79.00	$158.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-80.72	$237.00
07/10/2012	BILL	FLORES, LOUIS & RUTH ET AL	$317.72	$317.72
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-179.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-179.00	$179.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-179.00	$358.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-181.96	$537.00
07/08/2011	BILL	FLORES, LOUIS & RUTH ET AL	$718.96	$718.96
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-195.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-195.00	$195.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-195.00	$390.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-197.05	$585.00
07/08/2010	BILL	FLORES, LOUIS & RUTH ET AL	$782.05	$782.05
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-189.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-189.00	$189.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-189.00	$378.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-192.28	$567.00
07/06/2009	BILL	FLORES, LOUIS & RUTH ET AL	$759.28	$759.28
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-184.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-184.00	$184.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-184.00	$368.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-185.16	$552.00
07/15/2008	BILL	FLORES, LOUIS & RUTH ET AL	$737.16	$737.16
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-178.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-178.00	$178.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-178.00	$356.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-181.71	$534.00
07/12/2007	BILL	FLORES, LOUIS & RUTH ET AL	$715.71	$715.71
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-173.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-173.00	$173.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-173.00	$346.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-175.67	$519.00
07/12/2006	BILL	FLORES, LOUIS & RUTH ET AL	$694.67	$694.67
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-168.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-168.00	$168.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-168.00	$336.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-170.45	$504.00
07/15/2005	BILL	FLORES, LOUIS & RUTH ET AL	$674.45	$674.45
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-168.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-168.00	$168.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-168.00	$336.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-168.18	$504.00
07/08/2004	BILL	FLORES, LOUIS & RUTH ET AL	$672.18	$672.18
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-168.48	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-168.48	$168.48
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-168.48	$336.96
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-168.48	$505.44
07/18/2003	BILL	FLORES, LOUIS & RUTH ET AL	$673.92	$673.92
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-165.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-165.00	$165.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-165.00	$330.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-166.95	$495.00
07/12/2002	BILL	FLORES, LOUIS & RUTH ET AL	$661.95	$661.95
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-161.65	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-161.65	$161.65
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-161.65	$323.30
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-161.78	$484.95
07/12/2001	BILL	FLORES, LOUIS & RUTH ET AL	$646.73	$646.73
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-158.36	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-158.36	$158.36
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-158.36	$316.72
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-158.52	$475.08
07/17/2000	BILL	FLORES, LOUIS & RUTH ET AL	$633.60	$633.60
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-167.31	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-167.31	$167.31
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-167.31	$334.62
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-167.44	$501.93
07/17/1999	BILL	FLORES, LOUIS & RUTH ET AL	$669.37	$669.37
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.66	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-167.66	$167.66
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-167.66	$335.32
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-167.79	$502.98
07/13/1998	BILL	FLORES, LOUIS & RUTH ET AL	$670.77	$670.77
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-164.96	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-164.96	$164.96
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-164.96	$329.92
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.12	$494.88
07/14/1997	BILL	FLORES, LOUIS & RUTH ET AL	$660.00	$660.00
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-164.04	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-164.04	$164.04
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.04	$328.08
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.22	$492.12
07/18/1996	BILL	FLORES, LOUIS & RUTH ET AL	$656.34	$656.34