Tax Account 019-601-11

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Owners

RODRIGUEZ, ALVARO PACHECO ET AL
220 GARNET CIR
MOUND HOUSE, NV 89706-0000

PACHECO, MARIA GUADALUPE

Account Summary

Account ID	019-601-11
Account Type	Real Estate
Location	220 GARNET CIR MOUND HOUSE
Balance	$779.69
Currently Due	$197.69

Account ID

019-601-11

Account Type

Real Estate

Location

220 GARNET CIR
MOUND HOUSE

Balance

$779.69

Currently Due

$197.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.69
Total	$779.69
Paid	$0.00
Balance	$779.69
Due	$197.69
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

$779.69

Total

$779.69

Paid

$0.00

Balance

$779.69

Due

$197.69

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	$197.69	$0.00	$197.69	$0.00	$197.69
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$391.69
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$585.69
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$779.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.03	$0.00	$757.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$552.96	$0.00	$552.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$536.89	$0.00	$536.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$505.31	$5.09	$510.40	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$490.62	$0.00	$490.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$476.37	$0.00	$476.37	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$464.34	$0.00	$464.34	$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	.68
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	RODRIGUEZ, ALVARO PACHECO ET AL	$779.69	$779.69
08/14/2023	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET AL CASH	$-757.03	$0.00
07/17/2023	BILL	RODRIGUEZ, ALVARO PACHECO ET AL	$757.03	$757.03
08/10/2022	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET AL CASH	$-552.96	$0.00
07/15/2022	BILL	RODRIGUEZ, ALVARO PACHECO ET AL	$552.96	$552.96
09/03/2021	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET AL CASH	$-20.00	$0.00
08/16/2021	PAYMENT	RODRIGUEZ, ALVARO CASH	$-516.89	$20.00
08/16/2021	ADJUST	RODRIGUEZ, ALVARO CHECK VOIDED PAYMENT: 541603. REASON: CORRECT TENDER	$516.89	$536.89
08/16/2021	PAYMENT	RODRIGUEZ, ALVARO CHECK	$-516.89	$20.00
07/14/2021	BILL	RODRIGUEZ, ALVARO PACHECO ET AL	$536.89	$536.89
08/03/2020	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CASH	$-520.43	$0.00
07/09/2020	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$520.43	$520.43
09/05/2019	PAYMENT	RODRIGUEZ, ALVARO PACHECO CASH	$-510.40	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.09	$510.40
07/10/2019	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$505.31	$505.31
08/14/2018	PAYMENT	RODRIGUEZ, ALVARO CASH	$-490.62	$0.00
07/10/2018	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$490.62	$490.62
08/01/2017	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CASH	$-476.37	$0.00
07/10/2017	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$476.37	$476.37
07/21/2016	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CASH	$-464.34	$0.00
07/11/2016	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$464.34	$464.34
08/21/2015	PAYMENT	PACHECO RODRIGUEZ, ALVARO CHECK NUM: R106763693520	$-118.32	$0.00
08/14/2015	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CASH	$-345.00	$118.32
07/07/2015	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$463.32	$463.32
08/01/2014	PAYMENT	RODRIGUEZ, ALVARO CASH	$-449.70	$0.00
07/08/2014	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$449.70	$449.70
08/16/2013	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CASH	$-436.53	$0.00
07/08/2013	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$436.53	$436.53
07/27/2012	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CASH	$-515.41	$0.00
07/10/2012	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$515.41	$515.41
03/05/2012	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CHECK NUM: 3750003853	$-232.00	$0.00
12/12/2011	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CHECK NUM: 10446490922	$-232.00	$232.00
10/11/2011	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CHECK NUM: 104464911254	$-232.00	$464.00
08/09/2011	PAYMENT	RODRIGUEZ, ALVARO PACHECO ET A CHECK NUM: 10414516321	$-233.42	$696.00
07/08/2011	BILL	RODRIGUEZ, ALVARO PACHECO ET A	$929.42	$929.42
02/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011465625	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.79	$708.00
07/08/2010	BILL	CHAPLIN, DEAN E	$947.79	$947.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-224.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-224.00	$224.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-224.74	$672.00
07/06/2009	BILL	CHAPLIN, DEAN E	$896.74	$896.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-207.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-207.00	$207.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-207.00	$414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-209.32	$621.00
07/15/2008	BILL	CHAPLIN, DEAN E	$830.32	$830.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-192.00	$0.00
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6227	$-192.00	$192.00
10/11/2007	PAYMENT	MARDIS, THOMAS A. CHECK BANK: 16-7971 NUM: 4257	$-199.71	$384.00
09/14/2007	PAYMENT	MARDIS, THOMAS CHECK BANK: 16-7971 NUM: 4224	$-192.86	$583.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$776.57
07/12/2007	BILL	MARDIS, CHARLES L ET AL	$768.86	$768.86
10/12/2006	PAYMENT	MARDIS, CHARLES L CHECK BANK: 94-8014 NUM: 1500	$-558.00	$0.00
08/27/2006	PAYMENT	MARDIS, CHARLES L CHECK BANK: 94-8014 NUM: 1488	$-188.28	$558.00
07/12/2006	BILL	MARDIS, CHARLES L	$746.28	$746.28
03/08/2006	PAYMENT	MARDIS, CHARLES L CHECK BANK: 94-8014 NUM: 1439	$-181.00	$0.00
01/06/2006	PAYMENT	MARDIS, CHARLES L & PATRICIA A CHECK BANK: 94-8014 NUM: 1415	$-181.00	$181.00
08/09/2005	PAYMENT	MARDIS, CHARLES L CHECK BANK: 94-8014 NUM: 1379	$-362.55	$362.00
07/15/2005	BILL	MARDIS, CHARLES L	$724.55	$724.55
01/11/2005	PAYMENT	MARDIS, CHARLES L & PATRICIA A CHECK BANK: 94-8014 NUM: 1296	$-360.00	$0.00
10/08/2004	PAYMENT	MARDIS, CHARLES L & PATRICIA A CHECK BANK: 94-8014 NUM: 1226	$-180.00	$360.00
08/17/2004	PAYMENT	MARDIS, CHARLES L & PATRICIA A CHECK BANK: 94-8014 NUM: 1189	$-181.97	$540.00
07/08/2004	BILL	MARDIS, CHARLES L & PATRICIA A	$721.97	$721.97
04/08/2004	PAYMENT	MARDIS, CHARLES CHECK BANK: 94-8014 NUM: 1108	$-149.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.76	$149.74
11/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31198	$-143.98	$143.98
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-143.98	$287.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-144.00	$431.94
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$144.00	$575.94
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-144.00	$431.94
07/18/2003	BILL	FERSHING, JENNINGS L ET AL TRS	$575.94	$575.94
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-141.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-141.00	$141.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-141.00	$282.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-142.36	$423.00
07/12/2002	BILL	FERSHING, JENNINGS L ET AL TRS	$565.36	$565.36
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-138.07	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-138.07	$138.07
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-138.07	$276.14
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.53	$414.21
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-138.27	$419.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.53	$558.01
07/12/2001	BILL	FERSHING, JENNINGS L ET AL TRS	$552.48	$552.48
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-135.26	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-135.26	$135.26
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-135.26	$270.52
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-135.45	$405.78
07/17/2000	BILL	SHIFFLET, RODGER H	$541.23	$541.23
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-142.89	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-142.89	$142.89
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-142.89	$285.78
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-143.11	$428.67
07/17/1999	BILL	SHIFFLET, RODGER H	$571.78	$571.78
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-147.96	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-147.96	$147.96
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-147.96	$295.92
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-148.12	$443.88
07/13/1998	BILL	SHIFFLET, RODGER H	$592.00	$592.00
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.64	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.64	$145.64
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.64	$291.28
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-145.75	$436.92
07/14/1997	BILL	SHIFFLET, RODGER H	$582.67	$582.67
02/18/1997	PAYMENT	HARBOR FINANCIAL	$-66.83	$0.00
12/26/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-66.83	$66.83
08/16/1996	PAYMENT	NO NEVADA TITLE	$-133.95	$133.66
07/18/1996	BILL	CRIBBINS, PATSY L	$267.61	$267.61