Tax Account 019-600-03

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Owners

DESHLER, KALEHN / JOHN, LINDSEY
135 RED ROCK RD
MOUNDHOUSE, NV 89706-0000

JOHN, LINDSEY

Account Summary

Account ID	019-600-03
Account Type	Real Estate
Location	135 RED ROCK RD MOUND HOUSE
Balance	$209.00
Currently Due	$0.00

Account ID

019-600-03

Account Type

Real Estate

Location

135 RED ROCK RD
MOUND HOUSE

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.57
Total	$836.57
Paid	$627.57
Balance	$209.00
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

$836.57

Total

$836.57

Paid

$627.57

Balance

$209.00

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	$209.57	$0.00	$209.57	$209.57	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.27	$0.00	$812.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$599.86	$0.00	$599.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$582.44	$0.00	$582.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$564.67	$0.00	$564.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$548.24	$0.00	$548.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$532.31	$5.28	$537.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$510.91	$0.00	$510.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$498.01	$4.96	$502.97	$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	1.38	.44	.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 -	$-209.00	$209.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.57	$627.00
07/16/2024	BILL	DESHLER, KALEHN / JOHN, LINDSEY	$836.57	$836.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.27	$609.00
07/17/2023	BILL	DESHLER, KALEHN / JOHN, LINDSEY	$812.27	$812.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.86	$447.00
07/15/2022	BILL	DESHLER, KALEHN / JOHN, LINDSEY	$599.86	$599.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.58	$145.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.58	$291.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.70	$436.74
07/14/2021	BILL	FULLER, ASHLEYANNE LEE ET AL	$582.44	$582.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.67	$420.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-144.67	$275.33
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-144.67	$420.00
07/09/2020	BILL	FULLER, ASHLEYANNE LEE ET AL	$564.67	$564.67
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-140.24	$408.00
07/10/2019	BILL	FULLER, ASHLEYANNE LEE ET AL	$548.24	$548.24
03/13/2019	PAYMENT	MARINA MACIAS CHECK BANK: PNP INTERNET NUM: 55820594	$-269.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$269.28
08/17/2018	PAYMENT	MACIAS, MARINA GOMEZ CHECK NUM: 2062	$-268.31	$264.00
07/10/2018	BILL	MACIAS, MARINA GOMEZ	$532.31	$532.31
08/16/2017	PAYMENT	MARINA GOMEZ CHECK NUM: 2111	$-510.91	$0.00
07/10/2017	BILL	MACIAS, MARINA GOMEZ	$510.91	$510.91
02/22/2017	PAYMENT	GOMEZ, MARINA CORK: B NUM: 2028	$-252.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.96	$252.96
08/03/2016	PAYMENT	GOMEZ, MARINA CHECK NUM: 2009	$-250.01	$248.00
07/11/2016	BILL	MACIAS, MARINA GOMEZ	$498.01	$498.01
04/12/2016	PAYMENT	GOMEZ, MARINA CHECK NUM: 2005	$-128.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$128.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$127.92
02/08/2016	PAYMENT	GOMEZ/WAGNER CHECK NUM: 1418	$-127.92	$123.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
08/12/2015	PAYMENT	GOMEZ, MARINA CHECK NUM: 1216	$-250.91	$246.00
07/07/2015	BILL	MACIAS, MARINA GOMEZ	$496.91	$496.91
03/02/2015	PAYMENT	GOMEZ, MARINA CHECK NUM: 1395	$-244.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
08/08/2014	PAYMENT	GOMEZ, MARINA& WAGNER,YAHAIRA CHECK NUM: 1362	$-241.39	$240.00
07/08/2014	BILL	MACIAS, MARINA GOMEZ	$481.39	$481.39
08/05/2013	PAYMENT	MARINA PARKER CHECK BANK: PNP INTERNET NUM: 11029609	$-461.92	$0.00
07/08/2013	BILL	MACIAS, MARINA GOMEZ	$461.92	$461.92
03/08/2013	PAYMENT	GOMEZ, MARINA CHECK NUM: 1279	$-7.98	$0.00
02/04/2013	PAYMENT	PARKER, MARINA M CHECK NUM: 1237	$-5.00	$7.98
02/04/2013	PAYMENT	GOMEZ, MARINA CHECK NUM: 1236	$-276.00	$12.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$288.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.22	$281.80
10/09/2012	PAYMENT	PARKER, MARINA & YAHAIRA CHECK NUM: 1208	$-277.45	$281.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.58	$559.03
07/10/2012	BILL	PARKER, MARINA M	$553.45	$553.45
12/23/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 19063	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.08	$744.00
07/08/2011	BILL	SECRETARY OF V A	$994.08	$994.08
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.92	$726.00
07/08/2010	BILL	ECHOLS, ARNOLD E & BEATRICE M	$968.92	$968.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-123.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-123.00	$123.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-123.00	$246.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-125.03	$369.00
07/06/2009	BILL	ECHOLS, ARNOLD E & BEATRICE M	$494.03	$494.03
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
09/25/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71855652	$-228.00	$456.00
09/25/2008	PAYMENT	FIRST AMERICAN REAL TAX SVCS CHECK BANK: 67-1 NUM: 61164311	$-9.17	$684.00
09/25/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71855653	$-229.30	$693.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$922.47
07/15/2008	BILL	ECHOLS, ARNOLD E & BEATRICE M	$913.30	$913.30
01/03/2008	PAYMENT	DEMUTH, RICHARD & DONNA CHECK BANK: 94-8014 NUM: 3897	$-188.00	$0.00
11/26/2007	PAYMENT	FOLK, DONNA J CHECK BANK: 94-7074 NUM: 1336	$-204.35	$188.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.55	$392.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.88	$382.80
07/12/2007	BILL	DEMUTH, RICHARD & DONNA J	$378.92	$378.92
04/10/2007	PAYMENT	DEMUTH, RICHARD N/DONNA J CHECK BANK: 94-8014 NUM: 3499	$-438.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.50	$438.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-205.00	$410.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-205.87	$615.00
07/12/2006	BILL	FOLK, DONNA J	$820.87	$820.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-199.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-199.00	$199.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-199.00	$398.00
08/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 8599	$-199.97	$597.00
07/15/2005	BILL	FOLK, DONNA J	$796.97	$796.97
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-198.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-198.00	$198.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-198.00	$396.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-200.06	$594.00
07/08/2004	BILL	FREELAND, FRANCIS B & LINDA K	$794.06	$794.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-196.33	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-196.33	$196.33
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-196.33	$392.66
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-196.34	$588.99
07/18/2003	BILL	FREELAND, FRANCIS B & LINDA K	$785.33	$785.33
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-193.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-193.00	$193.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-193.00	$386.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-194.04	$579.00
07/12/2002	BILL	FREELAND, FRANCIS B & LINDA K	$773.04	$773.04
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-131.30	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-131.30	$131.30
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-131.30	$262.60
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-131.48	$393.90
07/12/2001	BILL	FREELAND, FRANCIS B & LINDA K	$525.38	$525.38
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158932	$-68.70	$0.00
01/31/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-162 NUM: 2148857	$-68.70	$68.70
01/31/2001	AMENDMENT	remove penalty	$-2.75	$137.40
01/31/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 60-162 NUM: 2148857	$68.70	$140.15
01/29/2001	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-68.70	$71.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.75	$140.15
10/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101272	$-71.76	$137.40
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070771	$-68.70	$209.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$277.86
07/17/2000	BILL	FREELAND, FRANCIS B & LINDA K	$275.10	$275.10
03/14/2000	PAYMENT	MCQUEARY, DENNIS W CHECK BANK: 16-24 NUM: 2303*	$-72.59	$0.00
01/10/2000	PAYMENT	MCQUEARY, DENNIS W CHECK BANK: 16-24 NUM: 2265*	$-72.59	$72.59
10/15/1999	PAYMENT	MC QUEARY, DENNIS CHECK BANK: 16-24 NUM: 2209	$-72.59	$145.18
08/30/1999	PAYMENT	ECHOLS, ARNOLD E & BEATRICE U/ CHECK BANK: 91-119 NUM: 1407	$-72.86	$217.77
07/17/1999	BILL	ECHOLS, ARNOLD E & BEATRICE U/	$290.63	$290.63
03/02/1999	PAYMENT	ECHOLS, ARNOLD E & BEATRICE U/ CHECK	$-310.49	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.94	$310.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.19	$297.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.88	$290.36
07/13/1998	BILL	ECHOLS, ARNOLD E & BEATRICE U/	$287.48	$287.48
04/14/1998	PAYMENT	ECHOLS, ARNOLD E & BEA CHECK	$-153.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$153.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.11	$152.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$145.06
10/08/1997	PAYMENT	ECHOLS, ARNOLD E & BEA CHECK	$-71.11	$142.22
08/28/1997	PAYMENT	ECHOLS, ARNOLD E & BEA CHECK	$-71.30	$213.33
07/14/1997	BILL	ECHOLS, ARNOLD E & BEATRICE U/	$284.63	$284.63
03/12/1997	PAYMENT	MC QUEARY, DENNIS W & COLETTE	$-70.73	$0.00
01/09/1997	PAYMENT	MC QUEARY, DENNIS W & COLETTE	$-70.73	$70.73
10/16/1996	PAYMENT	MC QUEARY, DENNIS W & COLETTE	$-70.73	$141.46
08/29/1996	PAYMENT	MC QUEARY, DENNIS W & COLETTE	$-70.87	$212.19
07/18/1996	BILL	MC QUEARY, DENNIS W & COLETTE	$283.06	$283.06