Tax Account 019-514-12

Print Page · · Payments Cart · New Search

Owners

FORD, TERISE TRS
804 CLORDI LN
CARSON CITY, NV 89706

Account Summary

Account ID	019-514-12
Account Type	Real Estate
Location	804 CLORDI LN MOUND HOUSE
Balance	$158.00
Currently Due	$0.00

Account ID

019-514-12

Account Type

Real Estate

Location

804 CLORDI LN
MOUND HOUSE

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.23
Total	$633.23
Paid	$475.23
Balance	$158.00
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

$633.23

Total

$633.23

Paid

$475.23

Balance

$158.00

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	$159.23	$0.00	$159.23	$159.23	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.84	$0.00	$614.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$421.67	$0.00	$421.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$409.45	$0.00	$409.45	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$396.72	$0.00	$396.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$385.21	$0.00	$385.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$374.02	$0.00	$374.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$363.15	$0.00	$363.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$353.98	$0.00	$353.98	$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	BANK OF AMERICA ACH CORE -	$-158.00	$158.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-158.00	$316.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-159.23	$474.00
07/16/2024	BILL	FORD, TERISE TRS	$633.23	$633.23
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-155.84	$459.00
07/17/2023	BILL	FORD, TERISE TR	$614.84	$614.84
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-106.67	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$421.67
07/15/2022	BILL	FORD, TERISE TR	$421.67	$421.67
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.31	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.31	$102.31
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.31	$204.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.52	$306.93
07/14/2021	BILL	FORD, TERISE TR	$409.45	$409.45
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-98.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-98.00	$98.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$102.72	$294.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-102.72	$191.28
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-102.72	$294.00
07/09/2020	BILL	FORD, TERISE TR	$396.72	$396.72
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-97.21	$288.00
07/10/2019	BILL	FORD, TERISE TR	$385.21	$385.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.00	$186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.02	$279.00
07/10/2018	BILL	FORD, TERISE TR	$374.02	$374.02
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-93.15	$270.00
07/10/2017	BILL	FORD, TERISE TR	$363.15	$363.15
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.98	$264.00
07/11/2016	BILL	FORD, TERISE TR	$353.98	$353.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.19	$264.00
07/07/2015	BILL	FORD, TERISE TR	$353.19	$353.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-87.77	$255.00
07/08/2014	BILL	FORD, TERISE	$342.77	$342.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-82.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-82.00	$82.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-82.00	$164.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-86.72	$246.00
07/08/2013	BILL	FORD, TERISE	$332.72	$332.72
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	$-83.05	$240.00
07/10/2012	BILL	FORD, TERISE	$323.05	$323.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.59	$546.00
07/08/2011	BILL	FORD, TERISE	$732.59	$732.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.65	$588.00
07/08/2010	BILL	FORD, TERISE	$787.65	$787.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-191.00	$191.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-191.00	$382.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-191.73	$573.00
07/06/2009	BILL	FORD, TERISE	$764.73	$764.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-185.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-185.00	$185.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-185.00	$370.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-187.44	$555.00
07/15/2008	BILL	FORD, TERISE	$742.44	$742.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-180.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-180.00	$180.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-180.00	$360.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-180.84	$540.00
07/12/2007	BILL	FORD, TERISE	$720.84	$720.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-174.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-174.00	$174.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-174.00	$348.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-177.66	$522.00
07/12/2006	BILL	FORD, TERISE	$699.66	$699.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-169.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-169.00	$169.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-169.00	$338.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-172.29	$507.00
07/15/2005	BILL	FORD, TERISE	$679.29	$679.29
02/28/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-76109	$-169.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-169.00	$169.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-169.00	$338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-170.00	$507.00
07/08/2004	BILL	PACHECO, SEFFER ROY & SANDRA L	$677.00	$677.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-164.12	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-164.12	$164.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-164.12	$328.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-164.14	$492.36
07/18/2003	BILL	PACHECO, SEFFER ROY & SANDRA L	$656.50	$656.50
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263584	$-163.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970749	$-163.00	$163.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399050	$-163.00	$326.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282830	$-163.61	$489.00
07/12/2002	BILL	PACHECO, SEFFER ROY & SANDRA L	$652.61	$652.61
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-169.19	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-169.19	$169.19
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-169.19	$338.38
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-169.47	$507.57
07/12/2001	BILL	PACHECO, SEFFER ROY & SANDRA L	$677.04	$677.04
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-165.74	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-165.74	$165.74
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-165.74	$331.48
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-166.04	$497.22
07/17/2000	BILL	PACHECO, SEFFER ROY & SANDRA L	$663.26	$663.26
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-175.11	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-175.11	$175.11
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-175.11	$350.22
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-175.39	$525.33
07/17/1999	BILL	PACHECO, SEFFER ROY & SANDRA L	$700.72	$700.72
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.22	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-159.22	$159.22
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-159.22	$318.44
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-159.30	$477.66
07/13/1998	BILL	PACHECO, SEFFER ROY & SANDRA L	$636.96	$636.96
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-156.71	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-156.71	$156.71
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-156.71	$313.42
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-156.87	$470.13
07/14/1997	BILL	PACHECO, SEFFER ROY & SANDRA L	$627.00	$627.00
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-155.85	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-155.85	$155.85
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-155.85	$311.70
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-155.97	$467.55
07/18/1996	BILL	PACHECO, SEFFER ROY & SANDRA L	$623.52	$623.52