Tax Account 019-601-05

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Owners

MASLOW, KEVIN M
208 GARNET CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-601-05
Account Type	Real Estate
Location	208 GARNET CIR MOUND HOUSE
Balance	$209.00
Currently Due	$0.00

Account ID

019-601-05

Account Type

Real Estate

Location

208 GARNET CIR
MOUND HOUSE

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.06
Total	$839.06
Paid	$630.06
Balance	$209.00
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

$839.06

Total

$839.06

Paid

$630.06

Balance

$209.00

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	$212.06	$0.00	$212.06	$212.06	$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	$777.04	$0.00	$777.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$557.64	$0.00	$557.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$516.47	$0.00	$516.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$477.51	$0.00	$477.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$447.60	$0.00	$447.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$37.84	$0.00	$37.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$413.96	$0.00	$413.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$403.51	$0.00	$403.51	$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	1.43	.39	.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
12/27/2024	PAYMENT	OEFEDERAL CHECK 0990118743	$-209.00	$209.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110747	$-209.00	$418.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107209	$-212.06	$627.00
07/16/2024	BILL	MASLOW, KEVIN M	$839.06	$839.06
02/22/2024	PAYMENT	OEFEDERAL CU CHECK 0990093954	$-194.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089359	$-194.00	$194.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080796	$-194.00	$388.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076053	$-195.04	$582.00
07/17/2023	BILL	MASLOW, KEVIN M	$777.04	$777.04
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062467	$-135.72	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057619	$-140.64	$135.72
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047771	$-140.64	$276.36
08/24/2022	PAYMENT	OE FEDERAL CHECK 0990043575	$-11.58	$417.00
08/24/2022	PAYMENT	OE FEDERAL CHECK 0990042104	$-129.06	$428.58
07/15/2022	BILL	MASLOW, KEVIN M	$557.64	$557.64
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-129.06	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034218	$-129.06	$129.06
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-129.06	$258.12
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-129.29	$387.18
07/14/2021	BILL	MASLOW, KEVIN M	$516.47	$516.47
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$120.51	$357.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-120.51	$236.49
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.51	$357.00
07/09/2020	BILL	MASLOW, KEVIN M	$477.51	$477.51
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/19/2019	PAYMENT	ROUNDPOINT CHECK NUM: 1548360	$-114.60	$333.00
07/10/2019	BILL	MASLOW, KEVIN M	$447.60	$447.60
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-37.84	$0.00
07/10/2018	BILL	MONTANARO, CHARLES EDWARD	$37.84	$37.84
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/20/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 44257	$-103.00	$103.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-104.96	$309.00
07/10/2017	BILL	VOELLER, KELVIN B	$413.96	$413.96
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.51	$300.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-103.51	$196.49
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-103.51	$300.00
07/11/2016	BILL	VOELLER, KELVIN B	$403.51	$403.51
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-100.00	$0.00
12/16/2015	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 30688	$-100.00	$100.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-100.00	$200.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-102.61	$300.00
07/07/2015	BILL	VOELLER, KELVIN B	$402.61	$402.61
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-97.00	$0.00
12/18/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 571593	$-97.00	$97.00
12/18/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 571592	$-97.00	$194.00
12/18/2014	PAYMENT	LERETA CHECK NUM: 214870	$-3.88	$291.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-99.76	$291.00
07/08/2014	BILL	VOELLER, KELVIN B	$390.76	$390.76
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-96.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-96.00	$96.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-96.00	$192.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-98.44	$288.00
07/08/2013	BILL	VOELLER, KELVIN B	$386.44	$386.44
03/04/2013	PAYMENT	CHASE CHECK	$-111.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-111.00	$111.00
10/05/2012	PAYMENT	CHASE CHECK	$-111.00	$222.00
08/20/2012	PAYMENT	CHASE CHECK	$-113.07	$333.00
07/10/2012	BILL	VOELLER, KELVIN B	$446.07	$446.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	CHASE CHECK	$-191.65	$573.00
07/08/2011	BILL	VOELLER, KELVIN B	$764.65	$764.65
03/07/2011	PAYMENT	CHASE CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-187.40	$555.00
07/08/2010	BILL	VOELLER, KELVIN B	$742.40	$742.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
07/30/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60176858	$-180.77	$540.00
07/06/2009	BILL	VOELLER, KELVIN B	$720.77	$720.77
10/23/2008	PAYMENT	VOELLER, KELVIN B CHECK BANK: 94-72 NUM: 1877	$-218.00	$0.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-109.00	$218.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-110.51	$327.00
07/15/2008	BILL	VOELLER, KELVIN B	$437.51	$437.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-106.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-106.00	$106.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-106.00	$212.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-106.77	$318.00
07/12/2007	BILL	VOELLER, KELVIN B	$424.77	$424.77
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-102.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$102.00	$102.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-102.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-102.00	$102.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-102.00	$204.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-106.21	$306.00
07/12/2006	BILL	VOELLER, KELVIN B	$412.21	$412.21
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-99.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-99.00	$99.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-99.00	$198.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-103.21	$297.00
07/15/2005	BILL	VOELLER, KELVIN B	$400.21	$400.21
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-103.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-103.00	$103.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-103.00	$206.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-105.60	$309.00
07/08/2004	BILL	VOELLER, KELVIN B	$414.60	$414.60
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-99.31	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-99.31	$99.31
09/10/2003	PAYMENT	FIRST FRANKLIN CORK: B BANK: 0012 NUM: 232999	$-99.31	$198.62
08/22/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13111699	$-99.32	$297.93
07/18/2003	BILL	VOELLER, KELVIN B	$397.25	$397.25
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-99.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-99.00	$99.00
09/30/2002	PAYMENT	WASHINGTON, MUTUAL CHECK BANK: 10-86 NUM: 543064511	$-99.00	$198.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531455	$-99.41	$297.00
07/12/2002	BILL	VOELLER, KELVIN B	$396.41	$396.41
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59773	$-104.56	$0.00
02/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 227173	$-4.18	$104.56
02/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 957749	$-104.56	$108.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.30
07/27/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12410	$-209.34	$209.12
07/12/2001	BILL	ALLAN, MARC W & JOLIE M	$418.46	$418.46
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-104.90	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-96.55	$104.90
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-113.25	$201.45
07/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6530	$-105.11	$314.70
07/17/2000	BILL	ALLAN, MARC & JOLIE	$419.81	$419.81
02/16/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4694	$-113.17	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-113.17	$113.17
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-113.17	$226.34
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-113.50	$339.51
07/17/1999	BILL	ALLAN, WESLEY C & AUDREY E	$453.01	$453.01
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-116.17	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-116.17	$116.17
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-116.17	$232.34
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-116.36	$348.51
07/13/1998	BILL	ALLAN, WESLEY C & AUDREY E	$464.87	$464.87
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-118.00	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-118.00	$118.00
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-118.00	$236.00
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-118.19	$354.00
07/14/1997	BILL	ALLAN, WESLEY C & AUDREY E	$472.19	$472.19
03/05/1997	PAYMENT	NATIONSBANK	$-120.92	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-120.92	$120.92
10/08/1996	PAYMENT	NATIONSBANK	$-120.92	$241.84
09/10/1996	PAYMENT	NATIONSBANK	$-121.16	$362.76
07/18/1996	BILL	ALLAN, WESLEY C & AUDREY E	$483.92	$483.92