Tax Account 019-513-08

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Owners

MADDOX, ERIC MICHAEL
786 CHARI DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-513-08
Account Type	Real Estate
Location	786 CHARI DR MOUND HOUSE
Balance	$195.00
Currently Due	$0.00

Account ID

019-513-08

Account Type

Real Estate

Location

786 CHARI DR
MOUND HOUSE

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.46
Total	$780.46
Paid	$585.46
Balance	$195.00
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

$780.46

Total

$780.46

Paid

$585.46

Balance

$195.00

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	$195.46	$0.00	$195.46	$195.46	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.79	$0.00	$722.79	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$466.22	$0.00	$466.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$430.96	$0.00	$430.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.97	$0.00	$403.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$384.78	$0.00	$384.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$369.31	$0.00	$369.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$360.01	$0.00	$360.01	$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	1.38	.44	.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	LOANCARE ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.46	$585.00
07/16/2024	BILL	MADDOX, ERIC MICHAEL	$780.46	$780.46
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.79	$540.00
07/17/2023	BILL	MADDOX, ERIC MICHAEL	$722.79	$722.79
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-128.36	$375.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$503.36
07/15/2022	BILL	MADDOX, ERIC MICHAEL	$503.36	$503.36
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.53	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.53	$116.53
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.53	$233.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-116.63	$349.59
07/14/2021	BILL	MADDOX, ERIC MICHAEL	$466.22	$466.22
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$109.96	$321.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-109.96	$211.04
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-109.96	$321.00
07/09/2020	BILL	MADDOX, ERIC MICHAEL	$430.96	$430.96
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
09/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023463	$-100.00	$200.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-103.97	$300.00
07/10/2019	BILL	ARROYO, GLORIA ET AL	$403.97	$403.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.78	$285.00
07/10/2018	BILL	ARROYO, GLORIA ET AL	$384.78	$384.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-93.31	$276.00
07/10/2017	BILL	ARROYO, GLORIA ET AL	$369.31	$369.31
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-89.00	$89.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$89.00	$267.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$178.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-93.01	$267.00
07/11/2016	BILL	ARROYO, GLORIA ET AL	$360.01	$360.01
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-92.18	$267.00
07/07/2015	BILL	ARROYO, GLORIA ET AL	$359.18	$359.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-86.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-86.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$86.00	$86.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-86.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-86.00	$86.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-89.91	$258.00
07/08/2014	BILL	ARROYO, GLORIA	$347.91	$347.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-83.00	$166.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-84.81	$249.00
07/08/2013	BILL	ARROYO, GLORIA	$333.81	$333.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-79.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-79.00	$79.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-79.00	$158.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-83.39	$237.00
07/10/2012	BILL	ARROYO, GLORIA	$320.39	$320.39
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114271	$-181.00	$0.00
12/20/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1890837	$-181.00	$181.00
09/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18400	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-182.76	$543.00
07/08/2011	BILL	ROBERTSON, LINDA MARIE	$725.76	$725.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.26	$591.00
07/08/2010	BILL	ROBERTSON, LINDA MARIE	$789.26	$789.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-191.00	$191.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-191.00	$382.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-193.27	$573.00
07/06/2009	BILL	ROBERTSON, LINDA MARIE	$766.27	$766.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-185.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-185.00	$185.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-185.00	$370.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-188.95	$555.00
07/15/2008	BILL	ROBERTSON, LINDA MARIE	$743.95	$743.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-180.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-180.00	$180.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-180.00	$360.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-182.30	$540.00
07/12/2007	BILL	ROBERTSON, LINDA MARIE	$722.30	$722.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-175.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-175.00	$175.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-175.00	$350.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-176.06	$525.00
07/12/2006	BILL	ROBERTSON, LINDA MARIE	$701.06	$701.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-170.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-170.00	$170.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-170.00	$340.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-170.65	$510.00
07/15/2005	BILL	ROBERTSON, LINDA MARIE	$680.65	$680.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-169.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-169.00	$169.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-169.00	$338.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-171.35	$507.00
07/08/2004	BILL	ROBERTSON, LINDA MARIE	$678.35	$678.35
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-173.93	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-173.93	$173.93
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-173.93	$347.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-173.94	$521.79
07/18/2003	BILL	ROBERTSON, LINDA MARIE	$695.73	$695.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-170.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-170.00	$170.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-170.00	$340.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-173.58	$510.00
07/12/2002	BILL	ROBERTSON, LINDA MARIE	$683.58	$683.58
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-166.88	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-166.88	$166.88
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-166.88	$333.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-167.15	$500.64
07/12/2001	BILL	ROBERTSON, LINDA MARIE	$667.79	$667.79
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.50	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-163.50	$163.50
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-163.50	$327.00
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-163.71	$490.50
07/17/2000	BILL	ROBERTSON, LINDA MARIE	$654.21	$654.21
03/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 497959	$-172.74	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-6.91	$172.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$179.65
01/11/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 116840	$-369.87	$172.74
01/11/2000	ADJUST	POSTED TO WRONG PARCEL BANK: 68-1 NUM: 116839	$7.70	$542.61
01/11/2000	VOID	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 116839	$-7.70	$534.91
01/11/2000	PAYMENT	SEASONS MORTGAGE GROUP, INC CHECK BANK: 68-1 NUM: 92917	$-172.74	$542.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.28	$715.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.92	$698.07
07/17/1999	BILL	SECRETARY OF VETERANS AFFAIRS	$691.15	$691.15
03/17/1999	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-175.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.73	$175.07
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-168.34	$168.34
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-168.34	$336.68
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-168.54	$505.02
07/13/1998	BILL	CHRISTENSEN, DANIEL WILLIAM	$673.56	$673.56
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-165.66	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-165.66	$165.66
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.66	$331.32
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.79	$496.98
07/14/1997	BILL	CHRISTENSEN, DANIEL WILLIAM	$662.77	$662.77
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-164.73	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-164.73	$164.73
09/16/1996	PAYMENT	COUNTRYWIDE	$-164.73	$329.46
09/13/1996	PAYMENT	COUNTRYWIDE	$-164.91	$494.19
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.60	$659.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.60	$665.70
07/18/1996	BILL	CHRISTENSEN, DANIEL WILLIAM	$659.10	$659.10