Tax Account 019-515-11

Print Page · · Payments Cart · New Search

Owners

KONKEL, BRITTANY
293 MIRIAM WAY
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-515-11
Account Type	Real Estate
Location	293 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-515-11

Account Type

Real Estate

Location

293 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$837.04
Total	$837.04
Paid	$837.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$837.04

Total

$837.04

Paid

$837.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$210.04	$0.00	$210.04	$210.04	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$593.82	$0.00	$593.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$549.96	$0.00	$549.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$59.19	$0.00	$59.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$476.66	$0.00	$476.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$462.82	$0.00	$462.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$438.02	$0.00	$438.02	$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
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-209.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-209.00	$209.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-209.00	$418.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.04	$627.00
07/17/2023	BILL	MC BEAN, CHRISTOPHER & COURTNEY	$837.04	$837.04
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-148.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-148.00	$148.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-148.00	$296.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-149.82	$444.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$593.82
07/15/2022	BILL	MC BEAN, CHRISTOPHER & COURTNEY	$593.82	$593.82
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-137.44	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-137.44	$137.44
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-137.44	$274.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-137.64	$412.32
07/14/2021	BILL	MC BEAN, CHRISTOPHER & COURTNEY	$549.96	$549.96
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-59.19	$0.00
07/09/2020	BILL	MC BEAN, CHRISTOPHER & COURTNE	$59.19	$59.19
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 106611	$-118.00	$236.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-122.66	$354.00
07/10/2019	BILL	RODRIGUEZ, DEREK	$476.66	$476.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.82	$345.00
07/10/2018	BILL	RODRIGUEZ, DEREK	$462.82	$462.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-113.36	$336.00
07/10/2017	BILL	RODRIGUEZ, DEREK	$449.36	$449.36
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-111.02	$327.00
07/11/2016	BILL	RODRIGUEZ, DEREK	$438.02	$438.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-110.07	$327.00
07/07/2015	BILL	RODRIGUEZ, DEREK	$437.07	$437.07
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-108.40	$315.00
07/08/2014	BILL	RODRIGUEZ, DEREK	$423.40	$423.40
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-101.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-101.00	$101.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-101.00	$202.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-103.28	$303.00
07/08/2013	BILL	RODRIGUEZ, DEREK	$406.28	$406.28
08/29/2012	PAYMENT	WEBB, LYNDA CHECK NUM: 730	$-389.93	$0.00
07/10/2012	BILL	WEBB, LYNDA	$389.93	$389.93
04/05/2012	PAYMENT	WEBB, LYNDA CHECK NUM: 624	$-9.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$9.32
02/27/2012	PAYMENT	WEBB, LYNDA CHECK NUM: 610	$-224.00	$8.96
01/31/2012	PAYMENT	WEBB, LYNDA M CHECK NUM: 600	$-224.00	$232.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$456.96
10/05/2011	PAYMENT	WEBB, LYNDA CHECK NUM: 544	$-224.00	$448.00
07/26/2011	PAYMENT	WEBB, LYNDA CHECK NUM: 513	$-226.59	$672.00
07/08/2011	BILL	WEBB, LYNDA	$898.59	$898.59
02/25/2011	PAYMENT	WEBB, LYNDA CHECK NUM: 439	$-239.00	$0.00
12/29/2010	PAYMENT	WEBB, LYNDA M CHECK BANK: 90-78 NUM: 407	$-239.00	$239.00
09/29/2010	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 357	$-239.00	$478.00
08/04/2010	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 328	$-243.32	$717.00
07/08/2010	BILL	WEBB, LYNDA	$960.32	$960.32
03/03/2010	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 244	$-232.00	$0.00
01/06/2010	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 212	$-232.00	$232.00
09/24/2009	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 167	$-232.00	$464.00
08/19/2009	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 143	$-236.35	$696.00
07/06/2009	BILL	WEBB, LYNDA	$932.35	$932.35
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 1284	$-31.64	$0.00
04/24/2009	AMENDMENT	AMEND PEN 1.27	$-1.27	$31.64
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 1284	$31.64	$32.91
03/17/2009	VOID	WEBB, LYNDA CHECK BANK: 90-78 NUM: 1284	$-31.64	$1.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.27	$32.91
02/09/2009	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 1263	$-678.00	$31.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.60	$709.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.04	$687.04
08/05/2008	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 1183	$-227.17	$678.00
07/15/2008	BILL	WEBB, LYNDA	$905.17	$905.17
01/25/2008	PAYMENT	WEBB, LYNDA M CHECK BANK: 90-78 NUM: 1103	$-219.00	$0.00
01/08/2008	PAYMENT	WEBB, LYNDA CHECK BANK: 90-78 NUM: 1101	$-219.00	$219.00
07/26/2007	PAYMENT	WEBB, LYNDA CHECK BANK: 26-2 NUM: 1102	$-440.83	$438.00
07/12/2007	BILL	WEBB, LYNDA	$878.83	$878.83
12/20/2006	PAYMENT	WEBB, LYNDA CHECK BANK: 26-2 NUM: 1150	$-647.52	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.52	$647.52
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-214.03	$639.00
07/12/2006	BILL	WELLS, GEORGE H	$853.03	$853.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-206.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-206.00	$206.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-206.00	$412.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-210.19	$618.00
07/15/2005	BILL	MULHEARN, TIMOTHY	$828.19	$828.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-206.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-206.00	$206.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-206.00	$412.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-207.22	$618.00
07/08/2004	BILL	WELLS, GEORGE H	$825.22	$825.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-204.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-204.32	$204.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-204.32	$408.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-204.35	$612.96
07/18/2003	BILL	WELLS, GEORGE H	$817.31	$817.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-201.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-201.00	$201.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-201.00	$402.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-201.17	$603.00
07/12/2002	BILL	WELLS, GEORGE H	$804.17	$804.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-196.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-196.25	$196.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-196.25	$392.50
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-196.43	$588.75
07/12/2001	BILL	WELLS, GEORGE H	$785.18	$785.18
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-192.25	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-192.25	$192.25
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-192.25	$384.50
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-192.46	$576.75
07/17/2000	BILL	NAPOLETANO, DAVID R TRUSTEE	$769.21	$769.21
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-203.11	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-203.11	$203.11
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-203.11	$406.22
08/16/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237	$-203.31	$609.33
07/17/1999	BILL	NAPOLETANO, DAVID R TRUSTEE	$812.64	$812.64
03/01/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-221.00	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-221.00	$221.00
10/06/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-221.00	$442.00
08/17/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-221.18	$663.00
07/13/1998	BILL	NAPOLETANO, DAVID R TRUSTEE	$884.18	$884.18
04/03/1998	PAYMENT	DENNY, BETTE CHECK	$-508.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$508.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.72	$507.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.49	$483.85
10/08/1997	PAYMENT	NAPOLETANO, RICHARD & DOLORES CHECK	$-237.18	$474.36
07/28/1997	PAYMENT	NAPOLETANO, RICHARD & DOLORES CORK: B	$-237.46	$711.54
07/14/1997	BILL	NAPOLETANO, RICHARD & DOLORES	$949.00	$949.00
04/25/1997	PAYMENT	NAPOLETANO, KENNETH CHECK	$-376.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.61	$376.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.04	$359.24
10/11/1996	PAYMENT	NAPOLETANO, KENNETH CHECK	$-359.47	$352.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.05	$711.67
07/18/1996	BILL	NAPOLETANO, RICHARD & DOLORES	$704.62	$704.62