Tax Account 019-515-09

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Owners

LEE, CHARLES R & SONYA LEE ETAL
289 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

AYERS, BETH ANN

LEE, CHARLES R & SONYA LEE

LEE, SONYA LEE

Account Summary

Account ID	019-515-09
Account Type	Real Estate
Location	289 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-515-09

Account Type

Real Estate

Location

289 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$665.09
Total	$764.99
Paid	$764.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$665.09

Total

$764.99

Paid

$764.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$169.09	$6.76	$169.09	$175.85	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$16.70	$165.00	$181.70	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$29.95	$165.00	$194.95	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$46.49	$166.00	$212.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$464.34	$0.00	$464.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.88	$0.00	$450.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$436.93	$0.00	$436.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$424.25	$0.00	$424.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$411.91	$0.00	$411.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$399.95	$0.00	$399.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$389.87	$0.00	$389.87	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	LEE, CHARLES R & SONYA LEE ETAL CHECK 1457	$-764.99	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$764.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.49	$763.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.95	$717.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.70	$687.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$670.85
07/17/2023	BILL	LEE, CHARLES R & SONYA LEE ETAL	$664.09	$664.09
08/23/2022	PAYMENT	LEE, CHARLES R & SONYA LEE ETAL CHECK 1412	$-464.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$464.34
07/15/2022	BILL	LEE, CHARLES R & SONYA LEE ETAL	$464.34	$464.34
10/06/2021	PAYMENT	LEE, ONYA LEE ETAL CHECK 1391	$-450.88	$0.00
07/14/2021	BILL	LEE, CHARLES R & SONYA LEE ETAL	$450.88	$450.88
08/07/2020	PAYMENT	LEE, CHARLES R & SONYA LEE CHECK NUM: 1365	$-436.93	$0.00
07/09/2020	BILL	LEE, CHARLES R & SONYA LEE ETA	$436.93	$436.93
07/25/2019	PAYMENT	LEE, CHARLES R & SONYA LEE ETA CHECK NUM: 1289	$-424.25	$0.00
07/10/2019	BILL	LEE, CHARLES R & SONYA LEE ETA	$424.25	$424.25
08/03/2018	PAYMENT	LEE, CHARLES R & SONYA LEE CHECK NUM: 1181	$-411.91	$0.00
07/10/2018	BILL	LEE, CHARLES R & SONYA LEE	$411.91	$411.91
07/20/2017	PAYMENT	LEE, CHARLES R & SONYA LEE CHECK NUM: 1151	$-399.95	$0.00
07/10/2017	BILL	LEE, CHARLES R & SONYA LEE	$399.95	$399.95
07/27/2016	PAYMENT	LEE, CHARLES R & SONYA LEE CHECK NUM: 1160	$-389.87	$0.00
07/11/2016	BILL	LEE, CHARLES R & SONYA LEE	$389.87	$389.87
11/25/2015	PAYMENT	LEE, CHARLES OR SONYA CHECK NUM: 1029	$-96.00	$0.00
11/09/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44628	$-96.00	$96.00
09/25/2015	PAYMENT	CACTUS HOMESES, LLC CHECK NUM: 8255	$-96.00	$192.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-100.98	$288.00
07/07/2015	BILL	BIGLER, KIRSTIN	$388.98	$388.98
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-94.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-94.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-94.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-94.00	$94.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-95.54	$282.00
07/08/2014	BILL	BIGLER, KIRSTIN	$377.54	$377.54
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-91.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-91.00	$91.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-91.00	$182.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-93.47	$273.00
07/08/2013	BILL	BIGLER, KIRSTIN	$366.47	$366.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-88.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-88.00	$88.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-88.00	$176.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-91.82	$264.00
07/10/2012	BILL	BIGLER, KIRSTIN	$355.82	$355.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-201.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-201.00	$201.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.98	$603.00
07/08/2011	BILL	BIGLER, KIRSTIN	$807.98	$807.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.21	$651.00
07/08/2010	BILL	BIGLER, KIRSTIN	$872.21	$872.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-211.00	$211.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-211.00	$422.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-213.81	$633.00
07/06/2009	BILL	BIGLER, KIRSTIN	$846.81	$846.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-207.13	$615.00
07/15/2008	BILL	BIGLER, KIRSTIN	$822.13	$822.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-201.21	$597.00
07/12/2007	BILL	BIGLER, KIRSTIN	$798.21	$798.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-193.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-193.00	$193.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-193.00	$386.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-195.78	$579.00
07/12/2006	BILL	BIGLER, KIRSTIN	$774.78	$774.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-187.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-187.00	$187.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-187.00	$374.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-191.22	$561.00
07/15/2005	BILL	BIGLER, KIRSTIN	$752.22	$752.22
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-187.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-187.00	$187.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-187.00	$374.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-188.65	$561.00
07/08/2004	BILL	CONKLIN, RICK L & REBECCA L	$749.65	$749.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-179.14	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-179.14	$179.14
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-179.14	$358.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-179.14	$537.42
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$179.14	$716.56
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-179.14	$537.42
07/18/2003	BILL	CONKLIN, RICK L & REBECCA L	$716.56	$716.56
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-176.00	$0.00
12/10/2002	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 3939	$-176.00	$176.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-176.00	$352.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-176.24	$528.00
07/12/2002	BILL	CONKLIN, RICK L & REBECCA L	$704.24	$704.24
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-171.92	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-171.92	$171.92
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-171.92	$343.84
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-172.15	$515.76
07/12/2001	BILL	CONKLIN, RICK L & REBECCA L	$687.91	$687.91
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-168.43	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-168.43	$168.43
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-168.43	$336.86
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-168.64	$505.29
07/17/2000	BILL	CONKLIN, RICK L & REBECCA L	$673.93	$673.93
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-177.93	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-177.93	$177.93
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-177.93	$355.86
08/17/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-393 NUM: 576132154	$-178.18	$533.79
07/17/1999	BILL	CONKLIN, RICK L & REBECCA L	$711.97	$711.97
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-180.35	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-180.35	$180.35
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-180.35	$360.70
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-180.57	$541.05
07/13/1998	BILL	CONKLIN, RICK L & REBECCA L	$721.62	$721.62
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-177.46	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-177.46	$177.46
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-177.46	$354.92
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-177.58	$532.38
07/14/1997	BILL	CONKLIN, RICK L & REBECCA L	$709.96	$709.96
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-176.47	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-176.47	$176.47
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-176.47	$352.94
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-176.61	$529.41
07/18/1996	BILL	CONKLIN, RICK L & REBECCA L	$706.02	$706.02