Tax Account 019-514-06

Print Page · · Payments Cart · New Search

Owners

MURILLO, ROSENDO GALLEGOS ET AL
1354 JEWELL AVE
CARSON CITY, NV 89701-0000

GALLEGOS, ANTONIA VARGAS DE

VARGAS, OMAR GALLEGOS

Account Summary

Account ID	019-514-06
Account Type	Real Estate
Location	292 MIRIAM WAY MOUND HOUSE
Balance	$174.00
Currently Due	$0.00

Account ID

019-514-06

Account Type

Real Estate

Location

292 MIRIAM WAY
MOUND HOUSE

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.55
Total	$698.55
Paid	$524.55
Balance	$174.00
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

$698.55

Total

$698.55

Paid

$524.55

Balance

$174.00

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	$176.55	$0.00	$176.55	$176.55	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.28	$0.00	$678.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$460.36	$0.00	$460.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$426.53	$14.84	$441.37	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$413.16	$0.05	$413.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$401.16	$14.00	$415.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$389.52	$0.00	$389.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$379.69	$0.00	$379.69	$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	1.42	.40	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-174.00	$174.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-174.00	$348.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-176.55	$522.00
07/16/2024	BILL	MURILLO, ROSENDO GALLEGOS ET AL	$698.55	$698.55
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-169.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-169.00	$169.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-169.00	$338.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-171.28	$507.00
07/17/2023	BILL	MURILLO, ROSENDO GALLEGOS ET AL	$678.28	$678.28
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.00	$118.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-118.00	$236.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-120.13	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$474.13
07/15/2022	BILL	MURILLO, ROSENDO GALLEGOS ET AL	$474.13	$474.13
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-115.06	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-115.06	$115.06
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-115.06	$230.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-115.18	$345.18
07/14/2021	BILL	MURILLO, ROSENDO GALLEGOS ET AL	$460.36	$460.36
04/12/2021	PAYMENT	JAVIER PIMENTEL DOMINGUEZ CHECK 2013	$-227.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.60	$226.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.24	$216.24
10/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121720	$-106.00	$212.00
08/20/2020	PAYMENT	REBERRY, SUE CHECK NUM: 812	$-107.53	$318.00
07/09/2020	BILL	AKERS, DANNY O'NEIL ET AL	$425.53	$425.53
03/11/2020	PAYMENT	REBERRY, SUE CHECK NUM: 621	$-103.00	$0.00
01/07/2020	PAYMENT	REBERRY, SUE CHECK NUM: 607	$-103.00	$103.00
10/16/2019	PAYMENT	REBERRY, SUE CHECK NUM: 772	$-104.21	$206.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$310.21
08/29/2019	PAYMENT	REBERRY, SUE CHECK NUM: 763	$-103.00	$310.16
07/10/2019	BILL	AKERS, DANNY O'NEIL ET AL	$413.16	$413.16
05/17/2019	PAYMENT	REBERRY, SUE CHECK NUM: 738	$-5.00	$0.00
05/13/2019	PAYMENT	REBERRY, SUE CHECK NUM: 724	$-105.00	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$110.00
04/04/2019	PENALTY	Postage	$1.00	$105.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$104.00
01/08/2019	PAYMENT	REBERRY, SUE CHECK NUM: 697	$-104.00	$100.00
10/24/2018	PAYMENT	REBERRY, SUE CHECK NUM: 680	$-100.00	$204.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$304.00
08/29/2018	PAYMENT	REBERRY, SUE CHECK NUM: 672	$-101.16	$300.00
07/10/2018	BILL	AKERS, DANNY O'NEIL ET AL	$401.16	$401.16
03/08/2018	PAYMENT	REBERRY, SUE CHECK NUM: 630	$-97.00	$0.00
01/03/2018	PAYMENT	REBERRY, SUE CHECK NUM: 611	$-97.00	$97.00
10/04/2017	PAYMENT	REBERRY, SUE CHECK NUM: 582	$-97.00	$194.00
08/24/2017	PAYMENT	REBERRY, SUE CHECK NUM: 568	$-98.52	$291.00
07/10/2017	BILL	AKERS, DANNY O'NEIL ET AL	$389.52	$389.52
03/14/2017	PAYMENT	REBERRY, SUE CHECK NUM: 514	$-94.00	$0.00
01/11/2017	PAYMENT	REBERRY, SUE CHECK NUM: 484	$-94.00	$94.00
10/10/2016	PAYMENT	AKERS, DANNY O CHECK NUM: 1964	$-94.00	$188.00
08/01/2016	PAYMENT	AKERS, DANNY O CHECK NUM: 1891	$-97.69	$282.00
07/11/2016	BILL	AKERS, DANNY O'NEIL ET AL	$379.69	$379.69
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-96.83	$282.00
07/07/2015	BILL	SCOTT, CHARLES D & CHERI A	$378.83	$378.83
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-91.00	$91.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-94.68	$273.00
07/08/2014	BILL	SCOTT, CHARLES D & CHERI A	$367.68	$367.68
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-89.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-89.00	$89.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-89.00	$178.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-89.89	$267.00
07/08/2013	BILL	SCOTT, CHARLES D & CHERI A	$356.89	$356.89
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-86.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-86.00	$86.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-86.00	$172.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-88.52	$258.00
07/10/2012	BILL	SCOTT, CHARLES D & CHERI A	$346.52	$346.52
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-201.42	$591.00
07/08/2011	BILL	SCOTT, CHARLES D & CHERI A	$792.42	$792.42
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-218.04	$645.00
07/08/2010	BILL	SCOTT, CHARLES D & CHERI A	$863.04	$863.04
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-209.00	$0.00
12/02/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249415817	$-209.00	$209.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-209.00	$418.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-210.92	$627.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,163.46	$837.92
07/06/2009	BILL	TETER, DELBERT EUGENE	$2,001.38	$2,001.38
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-203.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-203.00	$203.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-203.00	$406.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-1,367.96	$609.00
07/15/2008	BILL	TETER, DELBERT EUGENE	$1,976.96	$1,976.96
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-197.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-197.00	$197.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-197.00	$394.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-353.58	$591.00
07/12/2007	BILL	TETER, DELBERT EUGENE	$944.58	$944.58
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-191.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-191.00	$191.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-191.00	$382.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-193.62	$573.00
07/12/2006	BILL	TETER, DELBERT EUGENE	$766.62	$766.62
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-185.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-185.00	$185.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-185.00	$370.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-189.30	$555.00
07/15/2005	BILL	TETER, DELBERT EUGENE	$744.30	$744.30
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-185.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-185.00	$185.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-185.00	$370.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-186.73	$555.00
07/08/2004	BILL	TETER, DELBERT EUGENE	$741.73	$741.73
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-180.22	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-180.22	$180.22
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-180.22	$360.44
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-180.25	$540.66
07/18/2003	BILL	TETER, DELBERT EUGENE	$720.91	$720.91
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-177.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-177.00	$177.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-177.00	$354.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-177.55	$531.00
07/12/2002	BILL	TETER, DELBERT EUGENE	$708.55	$708.55
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-172.96	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-172.96	$172.96
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-172.96	$345.92
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-173.24	$518.88
07/12/2001	BILL	TETER, DELBERT EUGENE	$692.12	$692.12
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-169.45	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-169.45	$169.45
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-169.45	$338.90
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-169.70	$508.35
07/17/2000	BILL	TETER, DELBERT EUGENE	$678.05	$678.05
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-179.01	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-179.01	$179.01
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-179.01	$358.02
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-179.28	$537.03
07/17/1999	BILL	TETER, DELBERT EUGENE	$716.31	$716.31
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.75	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-175.75	$175.75
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.75	$351.50
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-175.95	$527.25
07/13/1998	BILL	TETER, DELBERT EUGENE	$703.20	$703.20
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-65.49	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-65.49	$65.49
07/23/1997	PAYMENT	NO NEV TITLE CHECK	$-131.21	$130.98
07/14/1997	BILL	TETER, DELBERT EUGENE	$262.19	$262.19
06/06/1997	PAYMENT	CARSON HIGHLANDS HOMESALES,INC CHECK	$-1,433.21	$0.00
06/03/1997	INTEREST	Monthly Interest	$28.03	$1,433.21
05/02/1997	INTEREST	Monthly Interest	$6.30	$1,405.18
03/26/1997	INTEREST	Monthly Interest	$6.30	$1,398.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,392.58
03/04/1997	INTEREST	Monthly Interest	$6.30	$1,374.33
02/03/1997	INTEREST	Monthly Interest	$6.30	$1,368.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,361.73
01/07/1997	INTEREST	Monthly Interest	$6.30	$1,349.99
12/03/1996	INTEREST	Monthly Interest	$6.30	$1,343.69
11/15/1996	INTEREST	Monthly Interest	$6.30	$1,337.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,331.09
10/02/1996	INTEREST	Monthly Interest	$6.30	$1,324.57
09/11/1996	INTEREST	Monthly Interest	$6.30	$1,318.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,311.97
08/02/1996	INTEREST	Monthly Interest	$6.30	$1,309.36
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,303.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,042.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$973.94
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$82.79	$882.44
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$43.95	$799.65
07/01/1995	BILL	VENTURE REALTY INC	$253.96	$755.70
07/01/1994	BILL	VENTURE REALTY INC	$241.60	$501.74
07/01/1993	BILL	VENTURE REALTY INC	$173.74	$260.14
07/01/1992	BILL	VENTURE REALTY INC	$86.40	$86.40