Tax Account 019-515-08

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Owners

DEMPSEY, DAKOTA JAMES ET AL
287 MIRIAM WAY
MOUNDHOUSE, NV 89706

TYLENDA, CHLOE

Account Summary

Account ID	019-515-08
Account Type	Real Estate
Location	287 MIRIAM WAY MOUND HOUSE
Balance	$176.00
Currently Due	$0.00

Account ID

019-515-08

Account Type

Real Estate

Location

287 MIRIAM WAY
MOUND HOUSE

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.81
Total	$706.81
Paid	$530.81
Balance	$176.00
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

$706.81

Total

$706.81

Paid

$530.81

Balance

$176.00

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	$178.81	$0.00	$178.81	$178.81	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.29	$0.00	$686.29	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$487.86	$0.00	$487.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$451.87	$0.00	$451.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$417.67	$14.71	$432.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$405.53	$0.00	$405.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$393.77	$0.00	$393.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$382.34	$0.00	$382.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$372.70	$0.00	$372.70	$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	1.42	.40	.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	BSI FINANCIAL SERVICES ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-178.81	$528.00
07/16/2024	BILL	DEMPSEY, DAKOTA JAMES ET AL	$706.81	$706.81
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-173.29	$513.00
07/17/2023	BILL	DEMPSEY, DAKOTA JAMES ET AL	$686.29	$686.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.86	$363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$487.86
07/15/2022	BILL	MAYTUBBY, ALEXANDRA N	$487.86	$487.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.92	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.92	$112.92
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.92	$225.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-113.11	$338.76
07/14/2021	BILL	MAYTUBBY, ALEXANDRA N	$451.87	$451.87
03/05/2021	PAYMENT	LOAN DEPOT CHECK 0000040343	$-104.00	$0.00
11/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43107	$-328.38	$104.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.48	$432.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$421.90
07/09/2020	BILL	SANCHEZ, MARIA	$417.67	$417.67
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-101.00	$101.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-102.53	$303.00
07/10/2019	BILL	SANCHEZ, MARIA	$405.53	$405.53
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-98.00	$196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.77	$294.00
07/10/2018	BILL	SANCHEZ, MARIA	$393.77	$393.77
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-97.34	$285.00
07/10/2017	BILL	SANCHEZ, MARIA	$382.34	$382.34
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-92.00	$92.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.70	$276.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-96.70	$179.30
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-96.70	$276.00
07/11/2016	BILL	SANCHEZ, MARIA	$372.70	$372.70
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$92.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
08/11/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 401524	$-95.85	$276.00
07/07/2015	BILL	SANCHEZ, MARIA	$371.85	$371.85
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-90.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-90.00	$90.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-90.00	$180.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-90.89	$270.00
07/08/2014	BILL	SANCHEZ, MARIA	$360.89	$360.89
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-87.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-87.00	$87.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-87.00	$174.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-89.30	$261.00
07/08/2013	BILL	SANCHEZ, MARIA	$350.30	$350.30
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-84.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-84.00	$84.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-84.00	$168.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-88.12	$252.00
07/10/2012	BILL	SANCHEZ, MARIA	$340.12	$340.12
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-192.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-192.00	$192.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-192.00	$384.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-195.59	$576.00
07/08/2011	BILL	SANCHEZ, MARIA	$771.59	$771.59
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-229.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-229.00	$229.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-229.00	$458.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-233.28	$687.00
07/08/2010	BILL	SANCHEZ, MARIA	$920.28	$920.28
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-226.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-226.00	$226.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-226.00	$452.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-227.04	$678.00
07/06/2009	BILL	SANCHEZ, MARIA	$905.04	$905.04
01/21/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309845	$-212.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-213.02	$636.00
07/15/2008	BILL	MENDOZA, VICTOR MANUEL ET AL	$849.02	$849.02
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-205.00	$205.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-209.31	$615.00
07/12/2007	BILL	MENDOZA, VICTOR MANUEL ET AL	$824.31	$824.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-190.00	$190.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-190.00	$380.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-193.07	$570.00
07/12/2006	BILL	MENDOZA, VICTOR MANUEL ET AL	$763.07	$763.07
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-176.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-176.00	$176.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-176.00	$352.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-178.57	$528.00
07/15/2005	BILL	MENDOZA, VICTOR MANUEL ET AL	$706.57	$706.57
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-176.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-176.00	$176.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-176.00	$352.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-176.17	$528.00
07/08/2004	BILL	MENDOZA, VICTOR MANUEL ET AL	$704.17	$704.17
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-181.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-181.11	$181.11
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-181.11	$362.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-181.12	$543.33
07/18/2003	BILL	MENDOZA, VICTOR MANUEL ET AL	$724.45	$724.45
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-178.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-178.00	$178.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-178.00	$356.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-178.06	$534.00
07/12/2002	BILL	ROGERS, DOUGLAS G & SUSAN J	$712.06	$712.06
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-173.81	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-173.81	$173.81
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-173.81	$347.62
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-174.09	$521.43
07/12/2001	BILL	ROGERS, DOUGLAS G & SUSAN J	$695.52	$695.52
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-170.27	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-170.27	$170.27
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-170.27	$340.54
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-170.57	$510.81
07/17/2000	BILL	ROGERS, DOUGLAS G & SUSAN J	$681.38	$681.38
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-179.89	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-179.89	$179.89
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-179.89	$359.78
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-180.18	$539.67
07/17/1999	BILL	ROGERS, DOUGLAS G & SUSAN J	$719.85	$719.85
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-168.05	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-168.05	$168.05
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-168.05	$336.10
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-168.30	$504.15
07/13/1998	BILL	ROGERS, DOUGLAS G & SUSAN J	$672.45	$672.45
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-165.39	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.39	$165.39
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-165.39	$330.78
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.52	$496.17
07/14/1997	BILL	ROGERS, DOUGLAS G & SUSAN J	$661.69	$661.69
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-164.47	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-164.47	$164.47
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.47	$328.94
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.61	$493.41
07/18/1996	BILL	ROGERS, DOUGLAS G & SUSAN J	$658.02	$658.02