Tax Account 019-600-14

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Owners

PEREZ, JULISSA ORDAZ
415 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-600-14
Account Type	Real Estate
Location	415 FELDSPAR CIR MOUND HOUSE
Balance	$202.00
Currently Due	$0.00

Account ID

019-600-14

Account Type

Real Estate

Location

415 FELDSPAR CIR
MOUND HOUSE

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.58
Total	$810.58
Paid	$608.58
Balance	$202.00
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

$810.58

Total

$810.58

Paid

$608.58

Balance

$202.00

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	$204.58	$0.00	$204.58	$204.58	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.03	$0.00	$787.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$587.93	$0.00	$587.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$570.83	$0.00	$570.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$527.83	$0.00	$527.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$494.74	$0.00	$494.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$471.24	$0.00	$471.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$452.28	$0.00	$452.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$440.88	$0.00	$440.88	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.58	$606.00
07/16/2024	BILL	PEREZ, JULISSA ORDAZ	$810.58	$810.58
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.03	$588.00
07/17/2023	BILL	PEREZ, JULISSA ORDAZ	$787.03	$787.03
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-149.93	$438.00
07/15/2022	BILL	PEREZ, JULISSA ORDAZ	$587.93	$587.93
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-142.66	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-142.66	$142.66
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK 26089	$-142.66	$285.32
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.85	$427.98
07/14/2021	BILL	NAVARRO, ADRIANA	$570.83	$570.83
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/11/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810085484	$-134.83	$393.00
07/09/2020	BILL	NAVARRO, ADRIANA	$527.83	$527.83
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-125.74	$369.00
07/10/2019	BILL	NAVARRO, ADRIANA	$494.74	$494.74
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-117.00	$234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.24	$351.00
07/10/2018	BILL	NAVARRO, ADRIANA	$471.24	$471.24
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-107.72	$112.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-116.28	$219.72
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 68820	$-116.28	$336.00
07/10/2017	BILL	NAVARRO, ADRIANA	$452.28	$452.28
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.88	$327.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.88	$213.12
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.88	$327.00
07/11/2016	BILL	HADJES, LOUIS WAYNE	$440.88	$440.88
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-112.89	$327.00
07/07/2015	BILL	HADJES, LOUIS WAYNE	$439.89	$439.89
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-108.14	$318.00
07/08/2014	BILL	HADJES, LOUIS WAYNE	$426.14	$426.14
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-102.90	$306.00
07/08/2013	BILL	HADJES, LOUIS WAYNE	$408.90	$408.90
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-118.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-118.00	$118.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-118.00	$236.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-121.44	$354.00
07/10/2012	BILL	HADJES, LOUIS WAYNE	$475.44	$475.44
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-215.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-215.00	$215.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-215.00	$430.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-216.50	$645.00
07/08/2011	BILL	HADJES, LOUIS WAYNE	$861.50	$861.50
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-219.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-219.00	$219.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-219.00	$438.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-220.44	$657.00
07/08/2010	BILL	HADJES, LOUIS WAYNE	$877.44	$877.44
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-215.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-215.00	$215.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-215.00	$430.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-217.95	$645.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-159.93	$862.95
07/06/2009	BILL	HADJES, LOUIS WAYNE	$1,022.88	$1,022.88
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-211.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-372.69	$633.00
07/15/2008	BILL	HADJES, LOUIS WAYNE	$1,005.69	$1,005.69
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-195.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-195.00	$195.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-195.00	$390.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-198.16	$585.00
07/12/2007	BILL	HADJES, LOUIS WAYNE	$783.16	$783.16
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-181.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-181.00	$181.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-181.00	$362.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-181.97	$543.00
07/12/2006	BILL	HADJES, LOUIS WAYNE	$724.97	$724.97
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-167.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-167.00	$167.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-167.00	$334.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-170.29	$501.00
07/15/2005	BILL	HADJES, LOUIS WAYNE	$671.29	$671.29
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-167.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-167.00	$167.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-167.00	$334.00
08/23/2004	PAYMENT	FNIS/AMERIQUEST MTGE CORK: B BANK: 90-3752 NUM: 17635	$-12.71	$501.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-168.00	$513.71
08/02/2004	INTEREST	Monthly Interest	$0.06	$681.71
07/08/2004	BILL	HADJES, LOUIS WAYNE	$669.00	$681.65
07/01/2004	INTEREST	Monthly Interest	$0.06	$12.65
07/01/2004	INTEREST	Monthly Interest	$0.06	$12.59
06/08/2004	INTEREST	Monthly Interest	$0.56	$12.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$11.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.27	$6.97
02/27/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 966608	$-167.47	$6.70
01/20/2004	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23373	$-167.47	$174.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.70	$341.64
11/18/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 64179	$-491.95	$334.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.75	$826.89
10/02/2003	INTEREST	Monthly Interest	$0.88	$810.14
09/03/2003	INTEREST	Monthly Interest	$0.88	$809.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.70	$808.38
08/01/2003	INTEREST	Monthly Interest	$0.88	$801.68
07/18/2003	BILL	CONSECO FINANCE SERVICING CORP	$669.88	$800.80
07/01/2003	INTEREST	Monthly Interest	$0.88	$130.92
06/02/2003	INTEREST	Monthly Interest	$8.80	$130.04
03/24/2003	PAYMENT	COOK, CHRISTINE L CHECK BANK: 94-169 NUM: 168	$-328.00	$121.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.31	$449.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.06	$424.93
01/14/2003	PAYMENT	COOK, C. CHECK BANK: 94-169 NUM: 145	$-328.00	$412.87
01/10/2003	INTEREST	Monthly Interest	$0.36	$740.87
12/03/2002	INTEREST	Monthly Interest	$0.36	$740.51
11/01/2002	INTEREST	Monthly Interest	$0.36	$740.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.53	$739.79
10/02/2002	INTEREST	Monthly Interest	$0.36	$723.26
09/03/2002	INTEREST	Monthly Interest	$0.36	$722.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.66	$722.54
08/04/2002	INTEREST	Monthly Interest	$0.36	$715.88
07/25/2002	PAYMENT	CARL, CHRISTINE L CHECK BANK: 82-40 NUM: 29938239	$-321.48	$715.52
07/12/2002	INTEREST	Monthly Interest	$2.68	$1,037.00
07/12/2002	BILL	CARL, CHRISTINE L	$658.55	$1,034.32
06/03/2002	INTEREST	Monthly Interest	$26.79	$375.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$348.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.07	$343.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.43	$327.91
07/31/2001	PAYMENT	CARL, CHRISTINE L CHECK BANK: 94-169 NUM: 1532	$-321.72	$321.48
07/12/2001	BILL	CARL, CHRISTINE L	$643.20	$643.20
08/28/2000	PAYMENT	COOK, CHRISTINE L CHECK BANK: 94-169 NUM: 1497	$-630.12	$0.00
07/17/2000	BILL	CARL, CHRISTINE L	$630.12	$630.12
04/19/2000	PAYMENT	COOK, CHRISTINE L CHECK BANK: 94-169 NUM: 1436	$-795.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.60	$795.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.96	$748.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.65	$719.00
09/13/1999	AMENDMENT	bad check	$36.66	$702.35
09/13/1999	ADJUST	bad check BANK: 62-14 NUM: 7706	$665.69	$665.69
08/30/1999	VOID	COOK, CHRISTINE L CHECK BANK: 62-14 NUM: 7706	$-665.69	$0.00
07/17/1999	BILL	CARL, CHRISTINE L	$665.69	$665.69
07/24/1998	PAYMENT	COOK,CHRISTINE L CHECK	$-556.23	$0.00
07/13/1998	BILL	CARL, CHRISTINE L	$556.23	$556.23
08/01/1997	PAYMENT	COOK, CHRISTINE L CHECK	$-564.84	$0.00
07/14/1997	BILL	CARL, CHRISTINE L	$564.84	$564.84
07/31/1996	PAYMENT	CARL, CHRISTINE L	$-579.92	$0.00
07/18/1996	BILL	CARL, CHRISTINE L	$579.92	$579.92