Tax Account 019-515-03

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Owners

DAVIS, ANDREA K ET AL
277 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

HOLCOMB, RYAN

Account Summary

Account ID	019-515-03
Account Type	Real Estate
Location	277 MIRIAM WAY MOUND HOUSE
Balance	$198.00
Currently Due	$0.00

Account ID

019-515-03

Account Type

Real Estate

Location

277 MIRIAM WAY
MOUND HOUSE

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.50
Total	$793.50
Paid	$595.50
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.50

Total

$793.50

Paid

$595.50

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.50	$0.00	$199.50	$199.50	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.85	$0.00	$734.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$509.54	$0.00	$509.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$471.93	$0.00	$471.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$436.27	$0.00	$436.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$389.51	$0.00	$389.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$373.86	$0.00	$373.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$364.42	$0.00	$364.42	$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	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.50	$594.00
07/16/2024	BILL	DAVIS, ANDREA K ET AL	$793.50	$793.50
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.85	$549.00
07/17/2023	BILL	DAVIS, ANDREA K ET AL	$734.85	$734.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.54	$381.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$509.54
07/15/2022	BILL	DAVIS, ANDREA K ET AL	$509.54	$509.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.94	$117.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.94	$235.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.11	$353.82
07/14/2021	BILL	DAVIS, ANDREA K ET AL	$471.93	$471.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$112.27	$324.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.27	$211.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.27	$324.00
07/09/2020	BILL	DAVIS, ANDREA K	$436.27	$436.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-101.00	$101.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-105.95	$303.00
07/10/2019	BILL	DAVIS, ANDREA K	$408.95	$408.95
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-97.00	$0.00
10/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016617	$-97.00	$97.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-97.00	$194.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-98.51	$291.00
07/10/2018	BILL	HSKS LLC SERIES 12	$389.51	$389.51
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-186.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-93.00	$186.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-94.86	$279.00
07/10/2017	BILL	HSKS LLC SERIES 12	$373.86	$373.86
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-364.42	$0.00
07/11/2016	BILL	HSKS LLC SERIES 12	$364.42	$364.42
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-363.59	$0.00
07/07/2015	BILL	HSKS LLC SERIES 12	$363.59	$363.59
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-88.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-88.00	$88.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-88.00	$176.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747242	$-88.88	$264.00
07/08/2014	BILL	O'BRIEN STEVEN P	$352.88	$352.88
02/24/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 4954	$-84.00	$0.00
01/01/2014	PAYMENT	KATHLEEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 12354867	$-84.00	$84.00
10/03/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 18448505	$-84.00	$168.00
08/14/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 1483706	$-86.58	$252.00
07/08/2013	BILL	SLO PROPERTIES LLC	$338.58	$338.58
12/27/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4505249	$-162.00	$0.00
10/04/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 74184171	$-81.00	$162.00
08/20/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 57026593	$-85.74	$243.00
07/10/2012	BILL	SLO PROPERTIES LLC	$328.74	$328.74
12/20/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 67438096	$-372.00	$0.00
09/27/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 21206536	$-186.00	$372.00
08/17/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4262945	$-189.03	$558.00
07/08/2011	BILL	SLO PROPERTIES LLC	$747.03	$747.03
12/17/2010	PAYMENT	SLO PROPERTIES LLC CHECK BANK: 94-72 NUM: 1027	$-400.00	$0.00
09/29/2010	PAYMENT	SLO PROPERTIES LLC CHECK BANK: 94-72 NUM: 1013	$-200.00	$400.00
08/13/2010	PAYMENT	SLO PROPERTIES CHECK BANK: 94-72 NUM: 1003	$-200.86	$600.00
07/08/2010	BILL	SLO PROPERTIES LLC	$800.86	$800.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.55	$582.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-982.19	$777.55
07/06/2009	BILL	WEAVER, ANN M	$1,759.74	$1,759.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71802189	$-1,173.09	$564.00
07/15/2008	BILL	WEAVER, ANN M	$1,737.09	$1,737.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-183.00	$183.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-625.74	$549.00
07/12/2007	BILL	WEAVER, ANN M	$1,174.74	$1,174.74
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-177.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-177.00	$177.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-177.00	$354.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-180.39	$531.00
07/12/2006	BILL	WEAVER, ANN M	$711.39	$711.39
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-172.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-172.00	$172.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-172.00	$344.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-174.68	$516.00
07/15/2005	BILL	WEAVER, ANN M	$690.68	$690.68
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-172.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-172.00	$172.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-172.00	$344.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-172.36	$516.00
07/08/2004	BILL	WEAVER, ANN M	$688.36	$688.36
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-168.39	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-168.39	$168.39
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-168.39	$336.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-168.39	$505.17
07/18/2003	BILL	WEAVER, ANN M	$673.56	$673.56
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-165.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-165.00	$165.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-165.00	$330.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-166.60	$495.00
07/12/2002	BILL	WEAVER, ANN M	$661.60	$661.60
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-161.56	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-161.56	$161.56
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-161.56	$323.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-161.73	$484.68
07/12/2001	BILL	WEAVER, ANN M	$646.41	$646.41
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-158.27	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-158.27	$158.27
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-158.27	$316.54
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-158.46	$474.81
07/17/2000	BILL	WEAVER, ANN M	$633.27	$633.27
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-167.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-167.21	$167.21
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-167.21	$334.42
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-167.40	$501.63
07/17/1999	BILL	WEAVER, ANN M	$669.03	$669.03
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-158.62	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-158.62	$158.62
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-158.62	$317.24
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-158.83	$475.86
07/13/1998	BILL	WEAVER, ANN M	$634.69	$634.69
11/26/1997	PAYMENT	GATES, MARVIN CHECK	$-2,039.19	$0.00
11/06/1997	INTEREST	Monthly Interest	$9.84	$2,039.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,029.35
10/02/1997	INTEREST	Monthly Interest	$9.84	$2,022.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,012.95
09/02/1997	INTEREST	Monthly Interest	$9.84	$2,010.32
08/01/1997	INTEREST	Monthly Interest	$9.84	$2,000.48
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,990.64
07/01/1997	INTEREST	Monthly Interest	$9.84	$1,728.45
06/03/1997	INTEREST	Monthly Interest	$29.40	$1,718.61
05/02/1997	INTEREST	Monthly Interest	$7.67	$1,689.21
03/26/1997	INTEREST	Monthly Interest	$7.67	$1,681.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,673.87
03/04/1997	INTEREST	Monthly Interest	$7.67	$1,655.62
02/03/1997	INTEREST	Monthly Interest	$7.67	$1,647.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,640.28
01/07/1997	INTEREST	Monthly Interest	$7.67	$1,628.54
12/03/1996	INTEREST	Monthly Interest	$7.67	$1,620.87
11/15/1996	INTEREST	Monthly Interest	$7.67	$1,613.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,605.53
10/02/1996	INTEREST	Monthly Interest	$7.67	$1,599.01
09/11/1996	INTEREST	Monthly Interest	$7.67	$1,591.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,583.67
08/02/1996	INTEREST	Monthly Interest	$7.67	$1,581.06
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,573.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,312.65
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,244.27
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$83.91	$1,152.77
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$97.57	$1,068.86
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$51.12	$971.29
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$920.17
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$666.21
07/01/1993	BILL	LYON COUNTY TRUST	$176.45	$424.61
07/01/1992	BILL	LYON COUNTY TRUST	$175.52	$248.16
07/01/1991	BILL	LYON COUNTY TRUST	$72.64	$72.64