Tax Account 019-514-01

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Owners

MADRID, JESSE JULIUS MANUEL ET AL
905 HIGHLANDS DR
MOUNDHOUSE, NV 89706-8259

MADRID, HELEN CHARLOTTE

Account Summary

Account ID	019-514-01
Account Type	Real Estate
Location	905 HIGHLANDS DR MOUND HOUSE
Balance	$173.00
Currently Due	$0.00

Account ID

019-514-01

Account Type

Real Estate

Location

905 HIGHLANDS DR
MOUND HOUSE

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.91
Total	$693.91
Paid	$520.91
Balance	$173.00
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

$693.91

Total

$693.91

Paid

$520.91

Balance

$173.00

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	$174.91	$0.00	$174.91	$174.91	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.75	$0.00	$673.75	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$472.44	$0.00	$472.44	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$458.73	$11.47	$470.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$444.57	$0.00	$444.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$431.64	$0.00	$431.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$419.10	$0.00	$419.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.93	$0.00	$406.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$396.66	$0.00	$396.66	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$346.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.91	$519.00
07/16/2024	BILL	MADRID, JESSE JULIUS MANUEL ET AL	$693.91	$693.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.75	$504.00
07/17/2023	BILL	MADRID, JESSE JULIUS MANUEL ET AL	$673.75	$673.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.44	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$472.44
07/15/2022	BILL	MADRID, JESSE JULIUS MANUEL ET AL	$472.44	$472.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-57.81	$0.00
12/21/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 105037	$-412.39	$57.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.47	$470.20
07/14/2021	BILL	IVEY, CURTIS T	$458.73	$458.73
07/23/2020	PAYMENT	GEORGE C IVEY CORK: D BANK: PNP INTERNET NUM: 78472065	$-444.57	$0.00
07/09/2020	BILL	IVEY, CURTIS T	$444.57	$444.57
08/20/2019	PAYMENT	IVEY, GEORGE C CHECK NUM: 637	$-431.64	$0.00
07/10/2019	BILL	IVEY, GEORGE C / IVEY, CURTIS	$431.64	$431.64
08/27/2018	PAYMENT	IVEY, GEORGE CHECK NUM: 553	$-419.10	$0.00
07/10/2018	BILL	IVEY, GEORGE C / IVEY, CURTIS	$419.10	$419.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-103.93	$303.00
07/10/2017	BILL	IVEY, GEORGE C / IVEY, CURTIS	$406.93	$406.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.00	$294.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-98.00	$196.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.66	$294.00
07/11/2016	BILL	IVEY, GEORGE C / IVEY, CURTIS	$396.66	$396.66
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-101.78	$294.00
07/07/2015	BILL	IVEY, GEORGE C / IVEY, CURTIS	$395.78	$395.78
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-99.14	$285.00
07/08/2014	BILL	IVEY, GEORGE C / IVEY, CURTIS	$384.14	$384.14
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-93.89	$279.00
07/08/2013	BILL	IVEY, GEORGE C / IVEY, CURTIS	$372.89	$372.89
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-90.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-90.00	$90.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-90.00	$180.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-92.05	$270.00
07/10/2012	BILL	IVEY, GEORGE C	$362.05	$362.05
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-209.45	$618.00
07/08/2011	BILL	IVEY, GEORGE C	$827.45	$827.45
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-246.14	$732.00
07/08/2010	BILL	IVEY, GEORGE C	$978.14	$978.14
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-240.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-249.60	$240.00
01/19/2010	AMENDMENT	reverse penalty	$9.60	$489.60
01/19/2010	AMENDMENT	remove pen postmark	$-9.60	$480.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.60	$489.60
10/07/2009	PAYMENT	US DEPT OF HOUSING DEVELOPMENT CHECK BANK: 68-7270 NUM: 1522296	$-240.00	$480.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-242.36	$720.00
09/11/2009	AMENDMENT	postmark	$-9.69	$962.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.69	$972.05
07/06/2009	BILL	SECRETARY OF HUD	$962.36	$962.36
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-225.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-229.53	$675.00
07/15/2008	BILL	FAULKNER, SHAWNEE	$904.53	$904.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-221.21	$657.00
07/12/2007	BILL	FAULKNER, SHAWNEE	$878.21	$878.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-203.99	$609.00
07/12/2006	BILL	FAULKNER, SHAWNEE	$812.99	$812.99
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-188.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-188.00	$188.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-188.00	$376.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-188.79	$564.00
07/15/2005	BILL	CURRIER, JOHN E & CONNIE F	$752.79	$752.79
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-187.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-187.00	$187.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-187.00	$374.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-189.15	$561.00
07/08/2004	BILL	CURRIER, JOHN E & CONNIE F	$750.15	$750.15
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-184.43	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-184.43	$184.43
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-184.43	$368.86
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-184.46	$553.29
07/18/2003	BILL	CURRIER, JOHN E & CONNIE F	$737.75	$737.75
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-181.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-181.00	$181.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-181.00	$362.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-182.28	$543.00
07/12/2002	BILL	CURRIER, JOHN E & CONNIE F	$725.28	$725.28
12/17/2001	PAYMENT	ABN-AMRO CHECK BANK: 80-720 NUM: 374881	$-177.03	$0.00
11/26/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14413	$-177.03	$177.03
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-177.03	$354.06
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-177.27	$531.09
07/12/2001	BILL	CURRIER, JOHN E & CONNIE F	$708.36	$708.36
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-173.43	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-173.43	$173.43
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-173.43	$346.86
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-173.67	$520.29
07/17/2000	BILL	CURRIER, JOHN E & CONNIE F	$693.96	$693.96
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-183.24	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-183.24	$183.24
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-183.24	$366.48
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-183.42	$549.72
07/17/1999	BILL	TESSIER, MONTE WADE	$733.14	$733.14
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-183.86	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-183.86	$183.86
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-183.86	$367.72
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-184.02	$551.58
07/13/1998	BILL	TESSIER, MONTE WADE	$735.60	$735.60
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-180.83	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-180.83	$180.83
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-180.83	$361.66
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-181.04	$542.49
07/14/1997	BILL	TESSIER, MONTE WADE	$723.53	$723.53
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-179.82	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-179.82	$179.82
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-179.82	$359.64
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-180.05	$539.46
07/18/1996	BILL	TESSIER, MONTE WADE	$719.51	$719.51