Tax Account 019-514-08

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Owners

DRAKE, DAVID A
288 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-514-08
Account Type	Real Estate
Location	288 MIRIAM WAY MOUND HOUSE
Balance	$168.00
Currently Due	$0.00

Account ID

019-514-08

Account Type

Real Estate

Location

288 MIRIAM WAY
MOUND HOUSE

Balance

$168.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.98
Total	$673.98
Paid	$505.98
Balance	$168.00
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

$673.98

Total

$673.98

Paid

$505.98

Balance

$168.00

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	$169.98	$0.00	$169.98	$169.98	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.39	$0.00	$654.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$452.46	$0.00	$452.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$439.34	$0.00	$439.34	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$425.74	$0.00	$425.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$413.36	$0.00	$413.36	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$401.36	$0.00	$401.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$389.69	$0.00	$389.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$379.87	$0.00	$379.87	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-168.00	$168.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-168.00	$336.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.98	$504.00
07/16/2024	BILL	DRAKE, DAVID A	$673.98	$673.98
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-165.39	$489.00
07/17/2023	BILL	DRAKE, DAVID A	$654.39	$654.39
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-113.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-113.00	$113.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-113.00	$226.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-113.46	$339.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$452.46
07/15/2022	BILL	DRAKE, DAVID A	$452.46	$452.46
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-109.79	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-109.79	$109.79
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-109.79	$219.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-109.97	$329.37
07/14/2021	BILL	DRAKE, DAVID A	$439.34	$439.34
02/26/2021	PAYMENT	DD DRAKE ACH NORW - 037670214	$-106.00	$0.00
01/04/2021	PAYMENT	DD DRAKE ACH NORW - 037498047	$-106.00	$106.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$107.74	$318.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-107.74	$210.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-107.74	$318.00
07/09/2020	BILL	DRAKE, DAVID D & DEANNA S	$425.74	$425.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-103.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$103.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-104.36	$309.00
07/10/2019	BILL	DRAKE, DAVID D & DEANNA S	$413.36	$413.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-100.00	$100.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-100.00	$200.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.36	$300.00
07/10/2018	BILL	DRAKE, DAVID D & DEANNA S	$401.36	$401.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$97.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-98.69	$291.00
07/10/2017	BILL	DRAKE, DAVID D & DEANNA S	$389.69	$389.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-97.87	$282.00
07/11/2016	BILL	DRAKE, DAVID D & DEANNA S	$379.87	$379.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-94.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$282.00
07/07/2015	BILL	DRAKE, DAVID D & DEANNA S	$379.00	$379.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-91.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-91.00	$91.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-91.00	$182.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-94.84	$273.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$94.84	$367.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-94.84	$273.00
07/08/2014	BILL	DRAKE, DAVID D & DEANNA S	$367.84	$367.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-89.00	$89.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-89.00	$178.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-90.05	$267.00
07/08/2013	BILL	DRAKE, DAVID D & DEANNA S	$357.05	$357.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-86.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-86.00	$86.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-86.00	$172.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-88.67	$258.00
07/10/2012	BILL	DRAKE, DAVID D & DEANNA S	$346.67	$346.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-198.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-198.00	$198.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.76	$594.00
07/08/2011	BILL	DRAKE, DAVID D & DEANNA S	$792.76	$792.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.50	$630.00
07/08/2010	BILL	DRAKE, DAVID D & DEANNA S	$841.50	$841.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-204.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-204.00	$204.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-204.00	$408.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-205.00	$612.00
07/06/2009	BILL	DRAKE, DAVID D & DEANNA S	$817.00	$817.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-198.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-198.00	$198.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-198.00	$396.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-199.20	$594.00
07/15/2008	BILL	DRAKE, DAVID D & DEANNA S	$793.20	$793.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-192.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-192.00	$192.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-192.00	$384.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.11	$576.00
07/12/2007	BILL	DRAKE, DAVID D & DEANNA S	$770.11	$770.11
02/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 131317077	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-189.49	$558.00
07/12/2006	BILL	WAGNER, PETER	$747.49	$747.49
04/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 46238	$-193.49	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$193.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.24	$188.24
01/03/2006	PAYMENT	TANNY, FELICIA CHECK BANK: 16-66 NUM: 1641	$-181.00	$181.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-181.00	$362.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-182.73	$543.00
07/15/2005	BILL	MORA, ALBERT ET AL	$725.73	$725.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-180.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-180.00	$180.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-180.00	$360.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-183.24	$540.00
07/08/2004	BILL	MORA, ALBERT ET AL	$723.24	$723.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-184.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-184.32	$184.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-184.32	$368.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-184.35	$552.96
07/18/2003	BILL	MORA, ALBERT ET AL	$737.31	$737.31
04/08/2003	PAYMENT	MORA, ALBERT CHECK BANK: 340 NUM: 94-169	$-4.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.21
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-181.00	$4.05
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5033058	$-43.55	$185.05
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5033740	$-362.82	$228.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.19	$591.42
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-181.00	$569.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.14	$750.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.27	$732.09
07/12/2002	BILL	MORA, ALBERT ET AL	$724.82	$724.82
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-176.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-176.90	$176.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-176.90	$353.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-177.22	$530.70
07/12/2001	BILL	HORIGAN, JOANNE L ET AL	$707.92	$707.92
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-173.31	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-173.31	$173.31
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-173.31	$346.62
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-173.60	$519.93
07/17/2000	BILL	HORIGAN, JOANNE L ET AL	$693.53	$693.53
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-183.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-183.09	$183.09
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-183.09	$366.18
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-183.41	$549.27
07/17/1999	BILL	HORIGAN, JOANNE L ET AL	$732.68	$732.68
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-169.94	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-169.94	$169.94
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-169.94	$339.88
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-170.16	$509.82
07/13/1998	BILL	HORIGAN, JOANNE L ET AL	$679.98	$679.98
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.25	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.25	$167.25
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.25	$334.50
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.41	$501.75
07/14/1997	BILL	HORIGAN, JOANNE L ET AL	$669.16	$669.16
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-166.31	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-166.31	$166.31
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.31	$332.62
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.52	$498.93
07/18/1996	BILL	BRAUCHT, JOHN C & WANDA	$665.45	$665.45