Tax Account 019-600-17

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Owners

RAZO, MARIA DANIELA JUAREZ
391 TRACY LN
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-600-17
Account Type	Real Estate
Location	409 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-17

Account Type

Real Estate

Location

409 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.38
Total	$978.38
Paid	$978.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$978.38

Total

$978.38

Paid

$978.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.38	$0.00	$246.38	$246.38	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.05	$0.00	$906.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$664.02	$0.00	$664.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$614.98	$0.00	$614.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$568.72	$0.00	$568.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$533.09	$0.00	$533.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$507.76	$0.00	$507.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.33	$0.00	$487.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$475.02	$72.46	$547.48	$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	1.82	.00	.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
08/29/2024	PAYMENT	ARREOLA, OCTAVIO CHECK 0644107888	$-978.38	$0.00
07/16/2024	BILL	RAZO, MARIA DANIELA JUAREZ	$978.38	$978.38
08/23/2023	PAYMENT	OCTAVIO JUAREZ ARREOLA PNP PNP - 141443981	$-906.05	$0.00
07/17/2023	BILL	RAZO, MARIA DANIELA JUAREZ	$906.05	$906.05
08/25/2022	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK 0644104225	$-664.02	$0.00
07/15/2022	BILL	JUAREZ-ARREOLA, OCTAVIO	$664.02	$664.02
08/24/2021	PAYMENT	JUAREZ-ARREOLA, OCTAVIO CHECK 0644102140	$-614.98	$0.00
07/14/2021	BILL	JUAREZ-ARREOLA, OCTAVIO	$614.98	$614.98
08/07/2020	PAYMENT	OCTAVIO JUAREZ-ARREOLA CASH	$-568.72	$0.00
07/09/2020	BILL	JUAREZ-ARREOLA, OCTAVIO	$568.72	$568.72
07/16/2019	PAYMENT	ARREOLA, OCTAVIO JUAREZ ET AL CASH	$-533.09	$0.00
07/10/2019	BILL	ARREOLA, OCTAVIO JUAREZ ET AL	$533.09	$533.09
08/14/2018	PAYMENT	ARREOLA, OCTAVIO CASH	$-507.76	$0.00
07/10/2018	BILL	ARREOLA, OCTAVIO JUAREZ ET AL	$507.76	$507.76
07/27/2017	PAYMENT	SALVADOR JUAREZ CORK: D BANK: PNP INTERNET NUM: 34159262	$-487.33	$0.00
07/10/2017	BILL	JUAREZ, SALVADOR ET AL	$487.33	$487.33
04/12/2017	PAYMENT	SALVADOR JUAREZ CORK: D BANK: PNP INTERNET NUM: 31359966	$-547.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$547.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.25	$546.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.42	$513.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.95	$491.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.84	$479.86
07/11/2016	BILL	JUAREZ, SALVADOR ET AL	$475.02	$475.02
10/26/2015	PAYMENT	SALVADOR JUAREZ CASH	$-358.72	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
07/14/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 52545	$-2.81	$354.00
07/14/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 52544	$-117.15	$356.81
07/07/2015	BILL	SECRETARY OF HUD	$473.96	$473.96
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-114.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$114.00	$114.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-114.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$114.00	$114.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-114.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-114.00	$114.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-114.00	$228.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-117.15	$342.00
07/08/2014	BILL	FLAGSTAR BANK	$459.15	$459.15
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-109.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-109.00	$109.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-109.00	$218.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-113.58	$327.00
07/08/2013	BILL	FLAGSTAR BANK	$440.58	$440.58
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-130.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-130.00	$130.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-130.00	$260.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-130.89	$390.00
07/10/2012	BILL	HIXON, DONNA L	$520.89	$520.89
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-222.15	$663.00
07/08/2011	BILL	HIXON, DONNA L	$885.15	$885.15
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-217.38	$642.00
07/08/2010	BILL	HIXON, DONNA L	$859.38	$859.38
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-210.36	$624.00
07/06/2009	BILL	HIXON, DONNA L	$834.36	$834.36
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-204.06	$606.00
07/15/2008	BILL	HIXON, DONNA L	$810.06	$810.06
11/02/2007	PAYMENT	OLD REPUBLIC NATL TITLE INS CHECK BANK: 56-704 NUM: 692787	$-392.00	$0.00
11/02/2007	PAYMENT	OLD REPUBLIC NATL TITLE INS CHECK BANK: 56-704 NUM: 692786	$-1,512.90	$392.00
11/01/2007	INTEREST	Monthly Interest	$6.36	$1,904.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.53	$1,898.54
10/01/2007	INTEREST	Monthly Interest	$6.36	$1,874.01
09/04/2007	INTEREST	Monthly Interest	$6.36	$1,867.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.79	$1,861.29
08/01/2007	INTEREST	Monthly Interest	$6.36	$1,849.50
07/12/2007	BILL	HIXON, DONNA L	$882.65	$1,843.14
07/02/2007	INTEREST	Monthly Interest	$6.36	$960.49
07/02/2007	INTEREST	Monthly Interest	$6.36	$954.13
06/04/2007	INTEREST	Monthly Interest	$63.62	$947.77
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$884.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.44	$878.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.40	$824.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.17	$790.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.74	$771.14
07/12/2006	BILL	HIXON, DONNA L	$763.40	$763.40
04/24/2006	PAYMENT	HIXON, DONNA CHECK BANK: 94-8014 NUM: 1899	$-421.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.21	$421.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.09	$398.65
12/07/2005	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 20835	$-378.63	$388.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.56	$767.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.45	$748.63
07/15/2005	BILL	HIXON, DONNA L	$741.18	$741.18
02/24/2005	PAYMENT	HIXON, DONNA CHECK BANK: 94-8014 NUM: 1820	$-372.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.26	$372.74
09/09/2004	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 712979	$-186.52	$365.48
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-186.52	$552.00
07/08/2004	BILL	HIXON, DONNA L	$738.52	$738.52
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-133.61	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-133.61	$133.61
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-133.61	$267.22
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-133.64	$400.83
07/18/2003	BILL	HIXON, DONNA L	$534.47	$534.47
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-74.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-74.00	$74.00
09/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14539	$-154.85	$148.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$302.85
07/12/2002	BILL	HIXON, GEORGE W & DONNA L	$299.74	$299.74
01/16/2002	PAYMENT	HIXON, DONNA CHECK BANK: 94-8014 NUM: 1526	$-580.44	$0.00
01/03/2002	INTEREST	Monthly Interest	$1.80	$580.44
12/04/2001	INTEREST	Monthly Interest	$1.80	$578.64
11/01/2001	INTEREST	Monthly Interest	$1.80	$576.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.36	$575.04
10/01/2001	INTEREST	Monthly Interest	$1.80	$567.68
09/04/2001	INTEREST	Monthly Interest	$1.80	$565.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.95	$564.08
08/01/2001	INTEREST	Monthly Interest	$1.80	$561.13
07/12/2001	BILL	HIXON, GEORGE W & DONNA L	$293.94	$559.33
07/02/2001	INTEREST	Monthly Interest	$1.80	$265.39
07/02/2001	INTEREST	Monthly Interest	$1.80	$263.59
06/05/2001	INTEREST	Monthly Interest	$17.98	$261.79
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$243.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.95	$238.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.19	$225.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.88	$218.67
09/05/2000	PAYMENT	HIXON, GEORGE W & DONNA L CHECK BANK: 94-8014 NUM: 72.18	$-72.18	$215.79
07/17/2000	BILL	HIXON, GEORGE W & DONNA L	$287.97	$287.97
04/28/2000	PAYMENT	HIXON, GEORGE W & DONNA L CHECK BANK: 94-72 NUM: 5143	$-349.88	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$349.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$354.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.30	$349.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.69	$328.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.61	$314.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.05	$307.28
07/17/1999	BILL	HIXON, GEORGE W & DONNA L	$304.23	$304.23
04/14/1999	PAYMENT	HIXON, GEORGE W & DONNA L CHECK BANK: 94-72 NUM: 4762	$-1,107.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,107.10
03/24/1999	INTEREST	Monthly Interest	$4.65	$1,104.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.77	$1,099.47
03/03/1999	INTEREST	Monthly Interest	$4.65	$1,079.70
02/02/1999	INTEREST	Monthly Interest	$4.65	$1,075.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.71	$1,070.40
01/05/1999	INTEREST	Monthly Interest	$4.65	$1,057.69
12/02/1998	INTEREST	Monthly Interest	$4.65	$1,053.04
11/04/1998	INTEREST	Monthly Interest	$4.65	$1,048.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$1,043.74
10/05/1998	INTEREST	Monthly Interest	$4.65	$1,036.67
09/01/1998	INTEREST	Monthly Interest	$4.65	$1,032.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.83	$1,027.37
07/31/1998	INTEREST	Monthly Interest	$4.65	$1,024.54
07/13/1998	BILL	HIXON, GEORGE W & DONNA L	$282.45	$1,019.89
07/02/1998	INTEREST	Monthly Interest	$4.65	$737.44
07/02/1998	INTEREST	Monthly Interest	$4.65	$732.79
06/02/1998	INTEREST	Monthly Interest	$25.65	$728.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$702.49
05/01/1998	INTEREST	Monthly Interest	$2.32	$697.49
03/25/1998	PENALTY	Postage Costs	$1.00	$695.17
03/25/1998	INTEREST	Monthly Interest	$2.32	$694.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.60	$691.85
03/04/1998	INTEREST	Monthly Interest	$2.32	$672.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.60	$669.93
01/02/1998	INTEREST	Monthly Interest	$2.32	$657.33
12/03/1997	INTEREST	Monthly Interest	$2.32	$655.01
11/06/1997	INTEREST	Monthly Interest	$2.32	$652.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.00	$650.37
10/02/1997	INTEREST	Monthly Interest	$2.32	$643.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$641.05
09/02/1997	INTEREST	Monthly Interest	$2.32	$638.25
08/01/1997	INTEREST	Monthly Interest	$2.32	$635.93
07/14/1997	BILL	HIXON, GEORGE W & DONNA L	$279.94	$633.61
07/01/1997	INTEREST	Monthly Interest	$2.32	$353.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$351.35
06/03/1997	INTEREST	Monthly Interest	$23.20	$348.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$325.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.49	$320.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.53	$300.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.96	$288.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.79	$281.17
07/18/1996	BILL	HIXON, GEORGE W & DONNA L	$278.38	$278.38