Tax Account 019-601-02

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Owners

HEIDENRICH, LANCE M
202 GARNET CIR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-601-02
Account Type	Real Estate
Location	202 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-02

Account Type

Real Estate

Location

202 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$873.38
Total	$873.38
Paid	$873.38
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

$873.38

Total

$873.38

Paid

$873.38

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	$219.38	$0.00	$219.38	$219.38	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$638.36	$0.00	$638.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$591.21	$0.00	$591.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$546.71	$0.00	$546.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$512.44	$5.08	$517.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$488.08	$0.00	$488.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$468.46	$0.00	$468.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$456.65	$0.00	$456.65	$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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-219.38	$654.00
07/17/2023	BILL	HEIDENRICH, LANCE M	$873.38	$873.38
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.36	$477.00
07/15/2022	BILL	HEIDENRICH, LANCE M	$638.36	$638.36
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-147.75	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-147.75	$147.75
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-147.75	$295.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-147.96	$443.25
07/14/2021	BILL	HEIDENRICH, LANCE M	$591.21	$591.21
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$138.71	$408.00
10/01/2020	VOID	BSI FINANCIAL SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-138.71	$269.29
08/17/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-138.71	$408.00
07/09/2020	BILL	HEIDENRICH, LANCE M	$546.71	$546.71
03/23/2020	PAYMENT	SERVIS ONE INC CHECK NUM: 30110888	$-5.08	$0.00
03/23/2020	PAYMENT	SERVIS ONE INC CHECK NUM: 10093766	$-127.00	$5.08
03/23/2020	AMENDMENT	PMT RECD	$-1.00	$132.08
03/19/2020	PENALTY	POSTAGE	$1.00	$133.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.44	$381.00
07/10/2019	BILL	HEIDENRICH, LANCE M	$512.44	$512.44
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.08	$363.00
07/10/2018	BILL	HEIDENRICH, LANCE M	$488.08	$488.08
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-120.46	$348.00
07/10/2017	BILL	HEIDENRICH, LANCE M	$468.46	$468.46
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$117.65	$339.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-117.65	$221.35
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-117.65	$339.00
07/11/2016	BILL	HEIDENRICH, LANCE M	$456.65	$456.65
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$113.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-116.65	$339.00
07/07/2015	BILL	HEIDENRICH, LANCE M	$455.65	$455.65
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-110.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$110.00	$110.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-110.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$110.00	$110.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-110.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-110.00	$110.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-110.00	$220.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-111.41	$330.00
07/08/2014	BILL	HEIDENRICH, LANCE M	$441.41	$441.41
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-105.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-105.00	$105.00
10/02/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-105.00	$210.00
08/15/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE	$-108.55	$315.00
07/08/2013	BILL	HEIDENRICH, LANCE M	$423.55	$423.55
03/04/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-124.00	$0.00
01/03/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-124.00	$124.00
10/05/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-124.00	$248.00
08/20/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-126.96	$372.00
07/10/2012	BILL	HEIDENRICH, LANCE M	$498.96	$498.96
03/02/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.00	$450.00
08/04/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 72787	$-226.48	$675.00
07/08/2011	BILL	HEIDENRICH, LANCE M	$901.48	$901.48
03/07/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-229.00	$0.00
12/23/2010	PAYMENT	ROUNDPOINT MORTGAGE SERV CORP CHECK BANK: 0019 NUM: 57114	$-229.00	$229.00
09/20/2010	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019/0530 NUM: 47795	$-229.00	$458.00
08/16/2010	PAYMENT	ROUND POINT MORT CHECK BANK: 0019 NUM: 42426	$-231.84	$687.00
07/08/2010	BILL	HEIDENRICH, LANCE M	$918.84	$918.84
02/05/2010	PAYMENT	ROUND POINT CHECK BANK: 0019-0530 NUM: 19868	$-48.38	$0.00
02/05/2010	PAYMENT	ROUND POINT CHECK BANK: 0019-0530 NUM: 19729	$-675.00	$48.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.53	$723.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.69	$695.85
09/25/2009	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK BANK: 94-7074 NUM: 500027142	$-228.93	$684.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.16	$913.09
07/06/2009	BILL	HEIDENRICH, LANCE M	$903.93	$903.93
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.61	$663.00
07/15/2008	BILL	HEIDENRICH, LANCE M	$887.61	$887.61
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-205.00	$205.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-250.61	$615.00
07/12/2007	BILL	HEIDENRICH, LANCE M	$865.61	$865.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/04/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131315720	$-190.00	$190.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-190.00	$380.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-190.85	$570.00
07/12/2006	BILL	JOHNSTON, FRANK & CYNTHIA	$760.85	$760.85
08/17/2005	PAYMENT	JOHNSTON, FRANK & CYNTHIA CHECK BANK: 16-24 NUM: 12369	$-704.52	$0.00
07/15/2005	BILL	JOHNSTON, FRANK & CYNTHIA	$704.52	$704.52
08/04/2004	PAYMENT	CLARK-BOLLING, DENELLE L CHECK BANK: 94-7074 NUM: 1422	$-702.02	$0.00
07/08/2004	BILL	HOLM, LAWRENCE E & CONNIE L	$702.02	$702.02
08/20/2003	PAYMENT	HOLM, LAWRENCE & CONNIE CHECK BANK: 11-7000 NUM: 2626	$-733.77	$0.00
07/18/2003	BILL	HOLM, LAWRENCE E & CONNIE L	$733.77	$733.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-180.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-180.00	$180.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-180.00	$360.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-181.91	$540.00
07/12/2002	BILL	HOLM, LAWRENCE E & CONNIE L	$721.91	$721.91
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-176.16	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-176.16	$176.16
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-176.16	$352.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-176.40	$528.48
07/12/2001	BILL	HOLM, LAWRENCE E & CONNIE L	$704.88	$704.88
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-172.58	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-172.58	$172.58
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-172.58	$345.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-172.81	$517.74
07/17/2000	BILL	HOLM, LAWRENCE E & CONNIE L	$690.55	$690.55
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-182.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-182.33	$182.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-182.33	$364.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-182.53	$546.99
07/17/1999	BILL	HOLM, LAWRENCE E & CONNIE L	$729.52	$729.52
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.17	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.17	$170.17
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-170.17	$340.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.32	$510.51
07/13/1998	BILL	HOLM, LAWRENCE E & CONNIE L	$680.83	$680.83
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.35	$0.00
10/23/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-167.35	$167.35
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-167.35	$334.70
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-167.49	$502.05
07/14/1997	BILL	HENSLEY, SHELDON L & PATRICIA	$669.54	$669.54
02/25/1997	PAYMENT	GE CAPITAL	$-166.43	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-166.43	$166.43
10/08/1996	PAYMENT	GE CAPITAL	$-166.43	$332.86
09/11/1996	PAYMENT	GE CAPITAL	$-166.54	$499.29
07/18/1996	BILL	HENSLEY, SHELDON L & PATRICIA	$665.83	$665.83