Tax Account 019-514-13

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Owners

MACIAS, GABRIEL VAZQUES TR
802 CLORDI LN
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-514-13
Account Type	Real Estate
Location	802 CLORDI LN MOUND HOUSE
Balance	$622.20
Currently Due	$472.20

Account ID

019-514-13

Account Type

Real Estate

Location

802 CLORDI LN
MOUND HOUSE

Balance

$622.20

Currently Due

$472.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.10
Total	$622.20
Paid	$0.00
Balance	$622.20
Due	$472.20
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

$601.10

Total

$622.20

Paid

$0.00

Balance

$622.20

Due

$472.20

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	Past due	$151.10	$6.04	$151.10	$0.00	$157.14
2	10/07/2024	10/17/2024	Past due	$150.00	$15.06	$150.00	$0.00	$322.20
3	01/06/2025	01/16/2025	Past due	$150.00	$0.00	$150.00	$0.00	$472.20
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$622.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.68	$0.00	$583.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$397.52	$0.00	$397.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$385.99	$0.00	$385.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$373.93	$0.00	$373.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$363.06	$0.00	$363.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.53	$0.00	$352.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$342.28	$0.00	$342.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$333.66	$0.00	$333.66	$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	.00	1.82	1.39
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.06	$622.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$607.14
07/16/2024	BILL	MACIAS, GABRIEL VAZQUES TR	$601.10	$601.10
08/22/2023	PAYMENT	MACIAS, GABRIEL V CHECK 3144	$-583.68	$0.00
07/17/2023	BILL	MACIAS, GABRIEL VAZQUES TR	$583.68	$583.68
08/18/2022	PAYMENT	MACIAS, GABRIEL VAZQUES TR CHECK 3068	$-397.52	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$397.52
07/15/2022	BILL	MACIAS, GABRIEL VAZQUES TR	$397.52	$397.52
08/11/2021	PAYMENT	MACIAS, GABRIEL VAZQUES TR CHECK 2990	$-385.99	$0.00
07/14/2021	BILL	MACIAS, GABRIEL VAZQUES TR	$385.99	$385.99
08/12/2020	PAYMENT	MACIAS, GABRIEL CHECK NUM: 2879	$-373.93	$0.00
07/09/2020	BILL	MACIAS, GABRIEL VAZQUES TR	$373.93	$373.93
08/06/2019	PAYMENT	MACIAS, GABRIEL VAZQUES TR CHECK NUM: 2776	$-363.06	$0.00
07/10/2019	BILL	MACIAS, GABRIEL VAZQUES TR	$363.06	$363.06
08/06/2018	PAYMENT	MACIAS, GABRIEL CHECK NUM: 2659	$-352.53	$0.00
07/10/2018	BILL	MACIAS, GABRIEL VAZQUES TR	$352.53	$352.53
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$85.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-85.00	$170.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-87.28	$255.00
07/10/2017	BILL	MACIAS, GABRIEL VAZQUES TR	$342.28	$342.28
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-83.00	$83.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$83.00	$249.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-83.00	$166.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-84.66	$249.00
07/11/2016	BILL	MACIAS, GABRIEL	$333.66	$333.66
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-82.00	$82.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-86.90	$246.00
07/07/2015	BILL	MACIAS, GABRIEL	$332.90	$332.90
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-80.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-80.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$80.00	$80.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-80.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-80.00	$80.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-80.00	$160.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-83.09	$240.00
07/08/2014	BILL	MACIAS, GABRIEL	$323.09	$323.09
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-78.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-78.00	$78.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-78.00	$156.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-79.59	$234.00
07/08/2013	BILL	MACIAS, GABRIEL	$313.59	$313.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-75.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-75.00	$75.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-75.00	$150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-75.98	$225.00
07/10/2012	BILL	MACIAS, GABRIEL	$300.98	$300.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-168.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-168.00	$168.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-168.00	$336.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.27	$504.00
07/08/2011	BILL	MACIAS, GABRIEL	$676.27	$676.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-206.24	$609.00
07/08/2010	BILL	MACIAS, GABRIEL	$815.24	$815.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-200.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-200.00	$200.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-200.00	$400.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-201.33	$600.00
07/06/2009	BILL	MACIAS, GABRIEL	$801.33	$801.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-198.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-198.00	$198.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-198.00	$396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-202.23	$594.00
07/15/2008	BILL	MACIAS, GABRIEL	$796.23	$796.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-184.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-184.00	$184.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-184.00	$368.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-185.28	$552.00
07/12/2007	BILL	MACIAS, GABRIEL	$737.28	$737.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-170.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-170.00	$170.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-170.00	$340.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-172.51	$510.00
07/12/2006	BILL	MACIAS, GABRIEL	$682.51	$682.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-157.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-157.00	$157.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-157.00	$314.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.98	$471.00
07/15/2005	BILL	MACIAS, GABRIEL	$631.98	$631.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-157.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-157.00	$157.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-157.00	$314.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-158.91	$471.00
07/08/2004	BILL	SILVEREK, NORENE	$629.91	$629.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-154.26	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-154.26	$154.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-154.26	$308.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-154.26	$462.78
07/18/2003	BILL	SILVEREK, NORENE	$617.04	$617.04
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-151.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-151.00	$151.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-151.00	$302.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-152.52	$453.00
07/12/2002	BILL	SILVEREK, NORENE	$605.52	$605.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-147.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-147.90	$147.90
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-147.90	$295.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-148.13	$443.70
07/12/2001	BILL	SILVEREK, NORENE	$591.83	$591.83
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-144.89	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-144.89	$144.89
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-144.89	$289.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-145.12	$434.67
07/17/2000	BILL	AMUNDSON, ROBERT C II	$579.79	$579.79
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-153.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-153.07	$153.07
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-153.07	$306.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-153.31	$459.21
07/17/1999	BILL	AMUNDSON, ROBERT C II	$612.52	$612.52
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.85	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.85	$155.85
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-155.85	$311.70
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-156.01	$467.55
07/13/1998	BILL	AMUNDSON, ROBERT C II	$623.56	$623.56
02/26/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-153.46	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-153.46	$153.46
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-153.46	$306.92
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-153.59	$460.38
07/14/1997	BILL	AMUNDSON, ROBERT C II	$613.97	$613.97
03/05/1997	PAYMENT	NATIONSBANK	$-152.60	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-152.60	$152.60
10/08/1996	PAYMENT	NATIONSBANK	$-152.60	$305.20
09/10/1996	PAYMENT	NATIONSBANK	$-152.76	$457.80
07/18/1996	BILL	AMUNDSON, ROBERT C II	$610.56	$610.56