Tax Account 019-600-11

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Owners

ROBERTSON, STACY E
421 FELDSPAR CIR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-600-11
Account Type	Real Estate
Location	421 FELDSPAR CIR MOUND HOUSE
Balance	$744.16
Currently Due	$189.16

Account ID

019-600-11

Account Type

Real Estate

Location

421 FELDSPAR CIR
MOUND HOUSE

Balance

$744.16

Currently Due

$189.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.16
Total	$744.16
Paid	$0.00
Balance	$744.16
Due	$189.16
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

$744.16

Total

$744.16

Paid

$0.00

Balance

$744.16

Due

$189.16

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	Due	$189.16	$0.00	$189.16	$0.00	$189.16
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$374.16
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$559.16
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$744.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.55	$0.00	$722.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$514.27	$0.00	$514.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$498.49	$0.00	$498.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$467.25	$0.00	$467.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$445.04	$0.00	$445.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$427.15	$0.00	$427.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$416.37	$0.00	$416.37	$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	.00	1.82	.71
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
07/16/2024	BILL	ROBERTSON, STACY E	$744.16	$744.16
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.00	$180.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.00	$360.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-182.55	$540.00
07/17/2023	BILL	ROBERTSON, STACY E	$722.55	$722.55
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.00	$132.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.00	$264.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-133.64	$396.00
07/15/2022	BILL	ROBERTSON, STACY E	$529.64	$529.64
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.53	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.53	$128.53
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.53	$257.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.68	$385.59
07/14/2021	BILL	ROBERTSON, STACY E	$514.27	$514.27
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-124.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-124.00	$124.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-124.00	$248.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-126.49	$372.00
07/09/2020	BILL	ROBERTSON, STACY E	$498.49	$498.49
07/22/2019	PAYMENT	TIMBER WOOD CORK: D BANK: PNP INTERNET NUM: 61483533	$-467.25	$0.00
07/10/2019	BILL	WOOD, TIMBER A & MIZUHO R	$467.25	$467.25
07/31/2018	PAYMENT	TIMBER WOOD CORK: D BANK: PNP INTERNET NUM: 46706424	$-445.04	$0.00
07/10/2018	BILL	WOOD, TIMBER A & MIZUHO R	$445.04	$445.04
12/14/2017	PAYMENT	TIMBER WOOD CORK: D BANK: PNP INTERNET NUM: 38467158	$-212.00	$0.00
09/15/2017	PAYMENT	TIMBER WOOD CORK: D BANK: PNP INTERNET NUM: 35621045	$-106.00	$212.00
08/01/2017	PAYMENT	TIMBER WOOD CORK: D BANK: PNP INTERNET NUM: 34302464	$-109.15	$318.00
07/10/2017	BILL	WOOD, TIMBER A & MIZUHO R	$427.15	$427.15
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	$-107.37	$309.00
07/11/2016	BILL	SMITH, DAVID E & DIANE M	$416.37	$416.37
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	$-106.43	$309.00
07/07/2015	BILL	SMITH, DAVID E & DIANE M	$415.43	$415.43
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-100.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-100.00	$100.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-100.00	$200.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-102.43	$300.00
07/08/2014	BILL	MURGUIA, TERRIE	$402.43	$402.43
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-98.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-98.00	$98.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-98.00	$196.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-98.95	$294.00
07/08/2013	BILL	MURGUIA, TERRIE	$392.95	$392.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-113.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-113.00	$113.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-113.00	$226.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-114.81	$339.00
07/10/2012	BILL	MURGUIA, TERRIE	$453.81	$453.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.31	$579.00
07/08/2011	BILL	MURGUIA, TERRIE	$775.31	$775.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-188.74	$564.00
07/08/2010	BILL	MURGUIA, TERRIE	$752.74	$752.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-182.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-182.00	$182.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-182.00	$364.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-184.82	$546.00
07/06/2009	BILL	MURGUIA, TERRIE	$730.82	$730.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-177.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-177.00	$177.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-177.00	$354.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-178.51	$531.00
07/15/2008	BILL	MURGUIA, TERRIE	$709.51	$709.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-172.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-172.00	$172.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-172.00	$344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-172.86	$516.00
07/12/2007	BILL	MURGUIA, TERRIE	$688.86	$688.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-167.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-167.00	$167.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-167.00	$334.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-167.60	$501.00
07/12/2006	BILL	MURGUIA, TERRIE	$668.60	$668.60
08/04/2005	PAYMENT	TOTH, ERNEST & CAROLE TRS CHECK BANK: 94-7074 NUM: 1079	$-452.12	$0.00
07/15/2005	BILL	TOTH, ERNEST & CAROLE TRS	$452.12	$452.12
08/04/2004	PAYMENT	TOTH, ERNEST & CAROLE CHECK BANK: 94-7074 NUM: 1187	$-467.35	$0.00
07/08/2004	BILL	TOTH, ERNEST & CAROLE TRS	$467.35	$467.35
09/29/2003	PAYMENT	AMES, MITCHELL A CHECK BANK: 94-8014 NUM: 1242*	$-220.95	$0.00
08/12/2003	PAYMENT	AMES, MITCHELL A CHECK BANK: 94-8014 NUM: 1221*	$-73.68	$220.95
07/18/2003	BILL	AMES, MITCHELL & NANETTE	$294.63	$294.63
08/05/2002	PAYMENT	AMES, MITCHELL A CHECK BANK: 94-8014 NUM: 1100*	$-286.36	$0.00
07/12/2002	BILL	AMES, MITCHELL & NANETTE	$286.36	$286.36
08/06/2001	PAYMENT	AMES, MITCHELL A CHECK BANK: 94-72 NUM: 1231*	$-280.92	$0.00
07/12/2001	BILL	AMES, MITCHELL & NANETTE	$280.92	$280.92
08/23/2000	PAYMENT	AMES, MITCHELL A CHECK BANK: 94-72 NUM: 1103*	$-275.22	$0.00
07/17/2000	BILL	AMES, MITCHELL & NANETTE	$275.22	$275.22
02/07/2000	PAYMENT	AMES, MITCHELL CHECK BANK: 94-72 NUM: 1021*	$-148.19	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$148.19
10/12/1999	PAYMENT	AMES, MITCHELL CHECK BANK: 94-72 NUM: 982*	$-72.64	$145.28
08/05/1999	PAYMENT	AMES, MITCHELL CHECK BANK: 94-72 NUM: 954*	$-72.84	$217.92
07/17/1999	BILL	AMES, MITCHELL & NANETTE	$290.76	$290.76
02/18/1999	PAYMENT	AMES, MITCHELL A CHECK	$-69.45	$0.00
01/12/1999	PAYMENT	AMES, MITCHELL A CHECK	$-69.45	$69.45
10/08/1998	PAYMENT	AMES, MITCHELL A CHECK	$-69.45	$138.90
08/06/1998	PAYMENT	AMES, MITCHELL CHECK	$-69.64	$208.35
07/13/1998	BILL	AMES, MITCHELL & NANETTE	$277.99	$277.99
01/08/1998	PAYMENT	AMES, MITCHELL CHECK	$-137.68	$0.00
09/23/1997	PAYMENT	AMES, MITCHELL A CHECK	$-68.84	$137.68
08/07/1997	PAYMENT	AMES, MITCHELL CHECK	$-68.98	$206.52
07/14/1997	BILL	AMES, MITCHELL & NANETTE	$275.50	$275.50
02/26/1997	PAYMENT	AMES, MITCHELL	$-68.45	$0.00
01/08/1997	PAYMENT	AMES, MITCHELL A	$-68.45	$68.45
09/30/1996	PAYMENT	AMES, MITCHELL	$-68.45	$136.90
08/26/1996	PAYMENT	AMES, MITCHELL & NANETTE	$-68.62	$205.35
07/18/1996	BILL	AMES, MITCHELL & NANETTE	$273.97	$273.97