Tax Account 019-513-09

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Owners

NORIEGA, XAVIER PONCE
784 CHARI DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-513-09
Account Type	Real Estate
Location	784 CHARI DR MOUND HOUSE
Balance	$193.00
Currently Due	$0.00

Account ID

019-513-09

Account Type

Real Estate

Location

784 CHARI DR
MOUND HOUSE

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.80
Total	$775.80
Paid	$582.80
Balance	$193.00
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

$775.80

Total

$775.80

Paid

$582.80

Balance

$193.00

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	$196.80	$0.00	$196.80	$196.80	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.46	$0.00	$718.46	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$497.43	$0.00	$497.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$460.74	$0.00	$460.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$425.90	$0.00	$425.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$399.23	$0.00	$399.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$380.26	$0.00	$380.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$364.99	$0.00	$364.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$355.79	$0.00	$355.79	$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	1.44	.38	.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	LOANDEPOT ACH CORE -	$-193.00	$193.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-196.80	$579.00
07/16/2024	BILL	NORIEGA, XAVIER PONCE	$775.80	$775.80
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-181.46	$537.00
07/17/2023	BILL	NORIEGA, XAVIER PONCE	$718.46	$718.46
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-125.43	$372.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$497.43
07/15/2022	BILL	NORIEGA, XAVIER PONCE	$497.43	$497.43
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.14	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.14	$115.14
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.14	$230.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.32	$345.42
07/14/2021	BILL	NORIEGA, XAVIER PONCE	$460.74	$460.74
02/09/2021	PAYMENT	WESTERN TITLE CHECK 127854	$-106.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.90	$318.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-107.90	$210.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-107.90	$318.00
07/09/2020	BILL	GAY, JOHN	$425.90	$425.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-102.23	$297.00
07/10/2019	BILL	GAY, JOHN	$399.23	$399.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.26	$282.00
07/10/2018	BILL	GAY, JOHN	$380.26	$380.26
01/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004029	$-90.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-94.99	$270.00
07/10/2017	BILL	RUBIO, JOSE ANTONIO & IRMA A	$364.99	$364.99
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.79	$264.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.79	$172.21
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.79	$264.00
07/11/2016	BILL	RUBIO, JOSE ANTONIO & IRMA A	$355.79	$355.79
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-90.98	$264.00
07/07/2015	BILL	RUBIO, JOSE ANTONIO & IRMA A	$354.98	$354.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-89.52	$255.00
07/08/2014	BILL	RUBIO, JOSE ANTONIO & IRMA A	$344.52	$344.52
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-83.00	$166.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-85.40	$249.00
07/08/2013	BILL	RUBIO, JOSE ANTONIO & IRMA A	$334.40	$334.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-80.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-80.00	$80.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-80.00	$160.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-84.68	$240.00
07/10/2012	BILL	RUBIO, JOSE ANTONIO & IRMA A	$324.68	$324.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.73	$552.00
07/08/2011	BILL	RUBIO, JOSE ANTONIO & IRMA A	$736.73	$736.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.07	$594.00
07/08/2010	BILL	RUBIO, JOSE ANTONIO & IRMA A	$795.07	$795.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-192.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-192.00	$192.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.93	$576.00
07/06/2009	BILL	RUBIO, JOSE ANTONIO & IRMA A	$771.93	$771.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.43	$561.00
07/15/2008	BILL	RUBIO, JOSE ANTONIO & IRMA A	$749.43	$749.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-181.00	$181.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-184.61	$543.00
07/12/2007	BILL	RUBIO, JOSE ANTONIO & IRMA A	$727.61	$727.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-176.00	$176.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-176.00	$352.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-178.22	$528.00
07/12/2006	BILL	RUBIO, JOSE ANTONIO & IRMA A	$706.22	$706.22
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-171.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-171.00	$171.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-171.00	$342.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-172.66	$513.00
07/15/2005	BILL	RUBIO, JOSE ANTONIO & IRMA A	$685.66	$685.66
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-170.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-170.00	$170.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-170.00	$340.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-173.34	$510.00
07/08/2004	BILL	RUBIO, JOSE ANTONIO & IRMA A	$683.34	$683.34
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-164.73	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-164.73	$164.73
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-164.73	$329.46
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-164.76	$494.19
07/18/2003	BILL	RUBIO, JOSE ANTONIO & IRMA A	$658.95	$658.95
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-161.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-161.00	$161.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-161.00	$322.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-164.11	$483.00
07/12/2002	BILL	RUBIO, JOSE ANTONIO & IRMA A	$647.11	$647.11
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-158.01	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-158.01	$158.01
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-158.01	$316.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-158.28	$474.03
07/12/2001	BILL	RUBIO, JOSE ANTONIO & IRMA A	$632.31	$632.31
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-154.80	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-154.80	$154.80
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-154.80	$309.60
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-155.05	$464.40
07/17/2000	BILL	RUBIO, JOSE ANTONIO & IRMA A	$619.45	$619.45
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-163.54	$0.00
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-163.54	$163.54
09/17/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 38-1 NUM: 8004604	$-163.54	$327.08
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13154	$-163.80	$490.62
07/17/1999	BILL	RUBIO, JOSE ANTONIO & IRMA A	$654.42	$654.42
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-162.97	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-162.97	$162.97
09/25/1998	PAYMENT	STAR BANK CHECK	$-162.97	$325.94
08/21/1998	PAYMENT	STAR BANK MORTGAGE CHECK	$-163.14	$488.91
07/13/1998	BILL	MINEGAR, RICHARD C JR & DEBORA	$652.05	$652.05
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-160.38	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-160.38	$160.38
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-160.38	$320.76
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-160.58	$481.14
07/14/1997	BILL	MINEGAR, RICHARD C JR & DEBORA	$641.72	$641.72
02/27/1997	PAYMENT	SOURCE ONE	$-159.50	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-159.50	$159.50
09/27/1996	PAYMENT	SOURCE ONE	$-159.50	$319.00
09/11/1996	PAYMENT	SOURCE ONE	$-159.66	$478.50
07/18/1996	BILL	MINEGAR, RICHARD C JR & DEBORA	$638.16	$638.16