Tax Account 019-515-05

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Owners

PALANY, MARIA E TR
281 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-515-05
Account Type	Real Estate
Location	281 MIRIAM WAY MOUND HOUSE
Balance	$175.00
Currently Due	$0.00

Account ID

019-515-05

Account Type

Real Estate

Location

281 MIRIAM WAY
MOUND HOUSE

Balance

$175.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.25
Total	$700.25
Paid	$525.25
Balance	$175.00
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

$700.25

Total

$700.25

Paid

$525.25

Balance

$175.00

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	$175.25	$0.00	$175.25	$175.25	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.90	$0.00	$679.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$472.64	$0.00	$472.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$458.94	$0.00	$458.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$444.76	$0.00	$444.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$431.84	$0.00	$431.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$419.29	$0.00	$419.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$407.10	$0.00	$407.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$396.84	$0.00	$396.84	$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	1.37	.45	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-175.00	$175.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-175.00	$350.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-175.25	$525.00
07/16/2024	BILL	PALANY, MARIA E TR	$700.25	$700.25
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-169.00	$338.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-172.90	$507.00
07/17/2023	BILL	PALANY, MARIA E TR	$679.90	$679.90
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$118.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$236.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-118.64	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$472.64
07/15/2022	BILL	PALANY, MARIA E TR	$472.64	$472.64
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-114.71	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-114.71	$114.71
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-114.71	$229.42
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-114.81	$344.13
07/14/2021	BILL	PALANY, MARIA E TR	$458.94	$458.94
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-110.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-110.00	$110.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-110.00	$220.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-114.76	$330.00
07/09/2020	BILL	PALANY, MARIA E TR	$444.76	$444.76
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-107.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-107.00	$107.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-107.00	$214.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-110.84	$321.00
07/10/2019	BILL	PALANY, MARIA E TR	$431.84	$431.84
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-104.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-104.00	$104.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-104.00	$208.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-107.29	$312.00
07/10/2018	BILL	PALANY, MARIA E TR	$419.29	$419.29
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-101.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-101.00	$101.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-101.00	$202.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-104.10	$303.00
07/10/2017	BILL	PALANY, MARIA E TR	$407.10	$407.10
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-98.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-98.00	$98.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-98.00	$196.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-102.84	$294.00
07/11/2016	BILL	PALANY, MARIA E TR	$396.84	$396.84
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-98.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-98.00	$98.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-98.00	$196.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-101.96	$294.00
07/07/2015	BILL	PALANY, MARIA E TR	$395.96	$395.96
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-95.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-95.00	$95.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-95.00	$190.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-99.30	$285.00
07/08/2014	BILL	PALANY, MARIA E TR	$384.30	$384.30
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-93.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-93.00	$93.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-93.00	$186.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-94.03	$279.00
07/08/2013	BILL	PALANY, MARIA E TR	$373.03	$373.03
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-90.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-90.00	$90.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-90.00	$180.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-92.19	$270.00
07/10/2012	BILL	PALANY, MARIA E TR	$362.19	$362.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-207.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-207.00	$207.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.34	$621.00
07/08/2011	BILL	PALANY, MARIA E TR	$832.34	$832.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-227.23	$675.00
07/08/2010	BILL	PALANY, MARIA E	$902.23	$902.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-218.00	$436.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-221.97	$654.00
07/06/2009	BILL	PALANY, MARIA E	$875.97	$875.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-212.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-212.00	$212.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-212.00	$424.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-214.44	$636.00
07/15/2008	BILL	PALANY, MARIA E	$850.44	$850.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-206.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-206.00	$206.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-206.00	$412.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-207.68	$618.00
07/12/2007	BILL	PALANY, MARIA E	$825.68	$825.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-200.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-200.00	$200.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-200.00	$400.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-201.45	$600.00
07/12/2006	BILL	PALANY, MARIA E	$801.45	$801.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-194.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-194.00	$194.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-194.00	$388.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-196.12	$582.00
07/15/2005	BILL	PALANY, MARIA E	$778.12	$778.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-193.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-193.00	$193.00
08/30/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 19647	$-193.00	$386.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-196.37	$579.00
07/08/2004	BILL	PALANY, MARIA E	$775.37	$775.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-182.11	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-182.11	$182.11
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-182.11	$364.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-182.14	$546.33
07/18/2003	BILL	PALANY, MARIA E TR	$728.47	$728.47
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-179.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-179.00	$179.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-179.00	$358.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-179.05	$537.00
07/12/2002	BILL	PALANY, MARIA E TRS	$716.05	$716.05
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-174.81	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-174.81	$174.81
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-174.81	$349.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-174.98	$524.43
07/12/2001	BILL	PALANY, MARIA E TRS	$699.41	$699.41
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-171.26	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-171.26	$171.26
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-171.26	$342.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-171.41	$513.78
07/17/2000	BILL	PALANY, STANLEY E & MARIA E TR	$685.19	$685.19
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-180.93	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-180.93	$180.93
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-180.93	$361.86
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-181.09	$542.79
07/17/1999	BILL	PALANY, STANLEY E & MARIA E TR	$723.88	$723.88
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-183.97	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.97	$183.97
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.97	$367.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-184.25	$551.91
07/13/1998	BILL	PALANY, STANLEY E & MARIA E TR	$736.16	$736.16
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.96	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-180.96	$180.96
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-180.96	$361.92
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-181.20	$542.88
07/14/1997	BILL	PALANY, STANLEY E & MARIA E	$724.08	$724.08
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.95	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.95	$179.95
09/16/1996	PAYMENT	COUNTRYWIDE	$-179.95	$359.90
09/13/1996	PAYMENT	COUNTRYWIDE	$-180.20	$539.85
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.21	$720.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.21	$727.26
07/18/1996	BILL	PALANY, STANLEY E & MARIA E	$720.05	$720.05