Tax Account 019-514-04

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Owners

SEPULVEDA, IRMA
911 HIGHLAND DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-514-04
Account Type	Real Estate
Location	911 HIGHLANDS DR MOUND HOUSE
Balance	$183.00
Currently Due	$0.00

Account ID

019-514-04

Account Type

Real Estate

Location

911 HIGHLANDS DR
MOUND HOUSE

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.16
Total	$733.16
Paid	$550.16
Balance	$183.00
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

$733.16

Total

$733.16

Paid

$550.16

Balance

$183.00

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	$184.16	$0.00	$184.16	$184.16	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.86	$0.00	$711.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$481.55	$0.00	$481.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$466.70	$0.00	$466.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$453.13	$0.00	$453.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$439.97	$0.00	$439.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$427.18	$0.00	$427.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$416.40	$0.00	$416.40	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-184.16	$549.00
07/16/2024	BILL	SEPULVEDA, IRMA	$733.16	$733.16
02/26/2024	PAYMENT	I SEPULVED ACH NORW - 039600428	$-177.00	$0.00
12/19/2023	PAYMENT	I SEPULVED ACH NORW - 039518747	$-177.00	$177.00
09/19/2023	PAYMENT	I SEPULVED ACH NORW - 039409191	$-177.00	$354.00
07/27/2023	PAYMENT	I SEPULVED ACH NORW - 039342089	$-180.86	$531.00
07/17/2023	BILL	SEPULVEDA, IRMA	$711.86	$711.86
02/21/2023	PAYMENT	I SEPULVED ACH NORW - 039120888	$-123.00	$0.00
12/23/2022	PAYMENT	I SEPULVED ACH NORW - 039021268	$-123.00	$123.00
09/14/2022	PAYMENT	I SEPULVED ACH NORW - 038883457	$-123.00	$246.00
08/11/2022	PAYMENT	I SEPULVED ACH NORW - 038797546	$-126.93	$369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$495.93
07/15/2022	BILL	SEPULVEDA, IRMA	$495.93	$495.93
02/23/2022	PAYMENT	I SEPULVED ACH NORW - 038514045	$-120.35	$0.00
12/22/2021	PAYMENT	I SEPULVED ACH NORW - 038375657	$-120.35	$120.35
10/04/2021	PAYMENT	I SEPULVED ACH NORW - 038190455	$-120.35	$240.70
08/16/2021	PAYMENT	I SEPULVED ACH NORW - 038085018	$-120.50	$361.05
07/14/2021	BILL	SEPULVEDA, IRMA	$481.55	$481.55
02/26/2021	PAYMENT	I SEPULVED ACH NORW - 037670214	$-116.00	$0.00
01/04/2021	PAYMENT	I SEPULVED ACH NORW - 037498047	$-116.00	$116.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$118.70	$348.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-118.70	$229.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-118.70	$348.00
07/09/2020	BILL	SEPULVEDA, IRMA	$466.70	$466.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-113.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$113.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-114.13	$339.00
07/10/2019	BILL	SEPULVEDA, IRMA	$453.13	$453.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-109.00	$109.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-109.00	$218.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.97	$327.00
07/10/2018	BILL	SEPULVEDA, IRMA	$439.97	$439.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$106.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-109.18	$318.00
07/10/2017	BILL	SEPULVEDA, IRMA	$427.18	$427.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-103.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$103.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$206.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-107.40	$309.00
07/11/2016	BILL	SEPULVEDA, IRMA	$416.40	$416.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-103.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$103.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$206.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.46	$309.00
07/07/2015	BILL	SEPULVEDA, IRMA	$415.46	$415.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-100.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-100.00	$100.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-100.00	$200.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-103.25	$300.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$103.25	$403.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-103.25	$300.00
07/08/2014	BILL	SEPULVEDA, IRMA	$403.25	$403.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-97.00	$97.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-97.00	$194.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-100.44	$291.00
07/08/2013	BILL	SEPULVEDA, IRMA	$391.44	$391.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-94.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-94.00	$94.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-94.00	$188.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-98.06	$282.00
07/10/2012	BILL	SEPULVEDA, IRMA	$380.06	$380.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-220.87	$657.00
07/08/2011	BILL	SEPULVEDA, IRMA	$877.87	$877.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.69	$720.00
07/08/2010	BILL	SEPULVEDA, IRMA	$963.69	$963.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-236.63	$699.00
07/06/2009	BILL	SEPULVEDA, IRMA	$935.63	$935.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-230.37	$678.00
07/15/2008	BILL	SEPULVEDA, IRMA	$908.37	$908.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-220.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-220.00	$220.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-220.00	$440.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-221.92	$660.00
07/12/2007	BILL	SEPULVEDA, IRMA	$881.92	$881.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-213.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-213.00	$213.00
10/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80100688	$-213.00	$426.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-217.04	$639.00
07/12/2006	BILL	SEPULVEDA, IRMA	$856.04	$856.04
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-207.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-207.00	$207.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-207.00	$414.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-210.12	$621.00
07/15/2005	BILL	SEPULVEDA, IRMA	$831.12	$831.12
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-207.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-207.00	$207.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-207.00	$414.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-207.12	$621.00
07/08/2004	BILL	SEPULVEDA, IRMA	$828.12	$828.12
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-186.60	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-186.60	$186.60
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-186.60	$373.20
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-186.63	$559.80
07/18/2003	BILL	SEPULVEDA, IRMA	$746.43	$746.43
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-183.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-183.00	$183.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-183.00	$366.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-184.85	$549.00
07/12/2002	BILL	SEPULVEDA, IRMA U/C	$733.85	$733.85
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-179.14	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-179.14	$179.14
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-179.14	$358.28
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-179.30	$537.42
07/12/2001	BILL	SEPULVEDA, IRMA U/C	$716.72	$716.72
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-175.50	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-175.50	$175.50
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-175.50	$351.00
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-175.65	$526.50
07/17/2000	BILL	SEPULVEDA, IRMA U/C	$702.15	$702.15
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-185.40	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-185.40	$185.40
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-185.40	$370.80
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-185.59	$556.20
07/17/1999	BILL	SEPULVEDA, IRMA U/C	$741.79	$741.79
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-183.31	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-183.31	$183.31
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-183.31	$366.62
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-183.44	$549.93
07/13/1998	BILL	SEPULVEDA, IRMA U/C	$733.37	$733.37
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-180.31	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-180.31	$180.31
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-180.31	$360.62
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-180.38	$540.93
07/14/1997	BILL	SEPULVEDA, IRMA U/C	$721.31	$721.31
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-179.31	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-179.31	$179.31
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-179.31	$358.62
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-179.38	$537.93
07/18/1996	BILL	SEPULVEDA, IRMA U/C	$717.31	$717.31