Tax Account 019-515-10

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Owners

ANDERSON, WILLIAM DEAN ET AL
291 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

ANDERSON, TAMARA

Account Summary

Account ID	019-515-10
Account Type	Real Estate
Location	291 MIRIAM WAY MOUND HOUSE
Balance	$179.00
Currently Due	$0.00

Account ID

019-515-10

Account Type

Real Estate

Location

291 MIRIAM WAY
MOUND HOUSE

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.51
Total	$719.51
Paid	$540.51
Balance	$179.00
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

$719.51

Total

$719.51

Paid

$540.51

Balance

$179.00

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	$182.51	$0.00	$182.51	$182.51	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.60	$0.00	$698.60	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$481.55	$0.00	$481.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$466.73	$0.00	$466.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$453.16	$0.00	$453.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$440.00	$0.00	$440.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$427.21	$0.00	$427.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$416.43	$0.00	$416.43	$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	1.44	.38	.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 -	$-179.00	$179.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.51	$537.00
07/16/2024	BILL	ANDERSON, WILLIAM DEAN ET AL	$719.51	$719.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.60	$522.00
07/17/2023	BILL	ANDERSON, WILLIAM DEAN ET AL	$698.60	$698.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.93	$369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$495.93
07/15/2022	BILL	ANDERSON, WILLIAM DEAN ET AL	$495.93	$495.93
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.35	$120.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.35	$240.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-120.50	$361.05
07/14/2021	BILL	ANDERSON, WILLIAM DEAN ET AL	$481.55	$481.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$118.73	$348.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.73	$229.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.73	$348.00
07/09/2020	BILL	ANDERSON, WILLIAM DEAN ET AL	$466.73	$466.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-113.00	$113.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-114.16	$339.00
07/10/2019	BILL	ANDERSON, WILLIAM DEAN ET AL	$453.16	$453.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
10/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016507	$-110.00	$108.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.00	$327.00
07/10/2018	BILL	ULLOA, SANDRA ET AL	$440.00	$440.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-109.21	$318.00
07/10/2017	BILL	ULLOA, SANDRA ET AL	$427.21	$427.21
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-103.00	$103.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.00	$309.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.43	$309.00
07/11/2016	BILL	ULLOA, SANDRA ET AL	$416.43	$416.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.49	$309.00
07/07/2015	BILL	ULLOA, SANDRA ET AL	$415.49	$415.49
02/02/2015	PAYMENT	ULLOA, SANDRA L CHECK NUM: 1013	$-90.00	$0.00
11/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6726	$-90.00	$90.00
10/15/2014	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 15532	$-90.00	$180.00
07/29/2014	PAYMENT	SWALL, MARGARET CHECK NUM: 130	$-94.56	$270.00
07/08/2014	BILL	SWALL, MARGARET E TR	$364.56	$364.56
08/09/2013	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 104	$-353.35	$0.00
07/08/2013	BILL	SWALL, MARGARET E TR	$353.35	$353.35
07/25/2012	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 1012	$-339.85	$0.00
07/10/2012	BILL	SWALL, MARGARET E TR	$339.85	$339.85
03/06/2012	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 1721	$-204.00	$0.00
12/29/2011	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 14307	$-204.00	$204.00
10/06/2011	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 14136	$-204.00	$408.00
08/08/2011	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 14052	$-205.15	$612.00
07/08/2011	BILL	SWALL, MARGARET E TR	$817.15	$817.15
03/07/2011	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 13811	$-208.00	$0.00
01/10/2011	PAYMENT	SWALL, MARGARET E TR CHECK NUM: 13719	$-208.00	$208.00
09/30/2010	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 13550	$-208.00	$416.00
08/09/2010	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 13475	$-211.09	$624.00
07/08/2010	BILL	SWALL, MARGARET E TR	$835.09	$835.09
03/08/2010	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 13234	$-202.00	$0.00
01/05/2010	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 13149	$-202.00	$202.00
09/29/2009	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 13000	$-202.00	$404.00
08/07/2009	PAYMENT	MARGARET SWALL TRUST CHECK BANK: 94-7074 NUM: 12911	$-203.78	$606.00
07/06/2009	BILL	SWALL, MARGARET E TR	$809.78	$809.78
03/24/2009	PAYMENT	SWALL, MARGARET CHECK BANK: 94-7074 NUM: 12715	$-203.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.84	$203.84
01/08/2009	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 12586	$-196.00	$196.00
10/09/2008	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 12420	$-196.00	$392.00
08/05/2008	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 12329	$-198.84	$588.00
07/15/2008	BILL	SWALL, MARGARET E TR	$786.84	$786.84
03/07/2008	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7077 NUM: 12092	$-190.00	$0.00
01/08/2008	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 11975	$-190.00	$190.00
09/25/2007	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 11822	$-190.00	$380.00
08/07/2007	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 11744	$-193.86	$570.00
07/12/2007	BILL	SWALL, MARGARET E TR	$763.86	$763.86
03/08/2007	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 11537	$-185.00	$0.00
01/09/2007	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 11451	$-185.00	$185.00
09/28/2006	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 11281	$-185.00	$370.00
08/23/2006	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 11200	$-186.58	$555.00
07/12/2006	BILL	SWALL, MARGARET E TR	$741.58	$741.58
03/09/2006	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 10984	$-179.00	$0.00
01/10/2006	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 10890	$-179.00	$179.00
09/28/2005	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 10726	$-179.00	$358.00
08/18/2005	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 10651	$-183.13	$537.00
07/15/2005	BILL	SWALL, MARGARET E TR	$720.13	$720.13
03/14/2005	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 10421	$-179.00	$0.00
01/11/2005	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 10337	$-179.00	$179.00
09/28/2004	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 10189	$-179.00	$358.00
08/05/2004	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-774 NUM: 10116	$-181.45	$537.00
07/08/2004	BILL	SWALL, MARGARET E TR	$718.45	$718.45
03/05/2004	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 9887	$-180.12	$0.00
01/09/2004	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 9791	$-180.12	$180.12
10/07/2003	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 9644	$-180.12	$360.24
08/05/2003	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 9544	$-180.13	$540.36
07/18/2003	BILL	SWALL, MARGARET E TR	$720.49	$720.49
03/05/2003	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 9313	$-177.00	$0.00
01/02/2003	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 9215	$-177.00	$177.00
10/14/2002	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 9057	$-177.00	$354.00
08/05/2002	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 8956	$-177.82	$531.00
07/12/2002	BILL	SWALL, MARGARET E TR	$708.82	$708.82
03/06/2002	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 8674	$-172.96	$0.00
01/07/2002	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 8572	$-172.96	$172.96
10/03/2001	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 8403	$-172.96	$345.92
08/08/2001	PAYMENT	SWALL, MARGARET E TR CHECK BANK: 94-7074 NUM: 8314	$-173.24	$518.88
07/12/2001	BILL	SWALL, MARGARET E TR	$692.12	$692.12
03/08/2001	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 94-7074 NUM: 8027	$-169.45	$0.00
01/16/2001	PAYMENT	SWALL, MARGARET E CHECK BANK: 94-7074 NUM: 7895	$-176.23	$169.45
11/08/2000	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 94-204 NUM: 7772	$-169.45	$345.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.78	$515.13
08/15/2000	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 94-204 NUM: 7617	$-169.70	$508.35
07/17/2000	BILL	SWALL, MARGARET E TRUSTEE	$678.05	$678.05
03/09/2000	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 94-204 NUM: 7330	$-179.01	$0.00
12/27/1999	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 94-204 NUM: 7206	$-179.01	$179.01
10/06/1999	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 94-204 NUM: 7057	$-179.01	$358.02
08/17/1999	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK BANK: 91-119 NUM: 6246	$-179.28	$537.03
07/17/1999	BILL	SWALL, MARGARET E TRUSTEE	$716.31	$716.31
02/24/1999	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK	$-175.67	$0.00
01/12/1999	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK	$-175.67	$175.67
10/08/1998	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK	$-175.67	$351.34
08/04/1998	PAYMENT	SWALL, MARGARET E TRUSTEE CHECK	$-175.90	$527.01
07/13/1998	BILL	SWALL, MARGARET E TRUSTEE	$702.91	$702.91
02/26/1998	PAYMENT	SWALL, MARGARET CHECK	$-172.72	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-172.72	$172.72
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-172.72	$345.44
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-172.92	$518.16
07/14/1997	BILL	SWALL, MARGARET E TRUSTEE	$691.08	$691.08
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-171.76	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-171.76	$171.76
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.76	$343.52
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.97	$515.28
07/18/1996	BILL	SWALL, IRVING ROLAND ET AL	$687.25	$687.25