Tax Account 019-601-15

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Owners

EDDER, MICHAEL L
303 MICA CIR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-601-15
Account Type	Real Estate
Location	303 MICA CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-15

Account Type

Real Estate

Location

303 MICA CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.76
Total	$752.76
Paid	$752.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$752.76

Total

$752.76

Paid

$752.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$188.76	$0.00	$188.76	$188.76	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$549.58	$0.00	$549.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$533.62	$0.00	$533.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$517.25	$0.00	$517.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$487.62	$0.00	$487.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$473.45	$0.00	$473.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$461.49	$0.00	$461.49	$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	PNC MORTGAGE ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-188.76	$564.00
07/17/2023	BILL	EDDER, MICHAEL L	$752.76	$752.76
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-138.58	$411.00
07/15/2022	BILL	EDDER, MICHAEL L	$549.58	$549.58
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.35	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.35	$133.35
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.35	$266.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-133.57	$400.05
07/14/2021	BILL	EDDER, MICHAEL L	$533.62	$533.62
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$130.25	$387.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.25	$256.75
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.25	$387.00
07/09/2020	BILL	EDDER, MICHAEL L	$517.25	$517.25
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-125.00	$125.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.21	$375.00
07/10/2019	BILL	EDDER, MICHAEL L	$502.21	$502.21
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.62	$363.00
07/10/2018	BILL	EDDER, MICHAEL L	$487.62	$487.62
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-119.45	$354.00
07/10/2017	BILL	EDDER, MICHAEL L	$473.45	$473.45
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-116.49	$345.00
07/11/2016	BILL	EDDER, MICHAEL L	$461.49	$461.49
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$114.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-118.47	$342.00
07/07/2015	BILL	EDDER, MICHAEL L	$460.47	$460.47
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-111.00	$111.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-111.00	$222.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-113.95	$333.00
07/08/2014	BILL	EDDER, MICHAEL L	$446.95	$446.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-108.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-108.00	$108.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-108.00	$216.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-109.86	$324.00
07/08/2013	BILL	EDDER, MICHAEL L	$433.86	$433.86
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-126.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-126.00	$126.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-126.00	$252.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-129.85	$378.00
07/10/2012	BILL	EDDER, MICHAEL L	$507.85	$507.85
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.55	$684.00
07/08/2011	BILL	EDDER, MICHAEL L	$916.55	$916.55
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.46	$699.00
07/08/2010	BILL	EDDER, MICHAEL L	$934.46	$934.46
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-232.43	$687.00
07/06/2009	BILL	EDDER, MICHAEL L	$919.43	$919.43
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-224.61	$663.00
07/15/2008	BILL	EDDER, MICHAEL L	$887.61	$887.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-205.00	$205.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-206.90	$615.00
07/12/2007	BILL	EDDER, MICHAEL L	$821.90	$821.90
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$190.00	$190.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$190.00	$190.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-190.00	$190.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-190.00	$380.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-190.85	$570.00
07/12/2006	BILL	EDDER, MICHAEL L	$760.85	$760.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-176.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-176.00	$176.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-176.00	$352.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-176.52	$528.00
07/15/2005	BILL	EDDER, MICHAEL L	$704.52	$704.52
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-175.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-175.00	$175.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-175.00	$350.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-177.02	$525.00
07/08/2004	BILL	EDDER, MICHAEL L	$702.02	$702.02
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-155.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-155.05	$155.05
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-155.05	$310.10
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-155.07	$465.15
07/18/2003	BILL	JOLCOVER, SCOTT H	$620.22	$620.22
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-152.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-152.00	$152.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-152.00	$304.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-153.27	$456.00
07/12/2002	BILL	JOLCOVER, SCOTT H	$609.27	$609.27
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-148.76	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-148.76	$148.76
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-148.76	$297.52
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-148.98	$446.28
07/12/2001	BILL	JOLCOVER, SCOTT H	$595.26	$595.26
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-145.73	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-145.73	$145.73
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-145.73	$291.46
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-145.96	$437.19
07/17/2000	BILL	JOLCOVER, SCOTT H	$583.15	$583.15
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-154.47	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-154.47	$154.47
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-154.47	$308.94
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-154.69	$463.41
07/17/1999	BILL	JOLCOVER, SCOTT H	$618.10	$618.10
08/07/1998	PAYMENT	NORTHERN NEVADA TITLE CO CHECK	$-285.52	$0.00
07/13/1998	BILL	JOLCOVER, SCOTT H	$285.52	$285.52
04/03/1998	PAYMENT	JOLCOVER, SCOTT H CHECK	$-235.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$235.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.72	$234.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.07	$221.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.83	$214.90
08/27/1997	PAYMENT	JOLCOVER, SCOTT CHECK	$-70.91	$212.07
07/14/1997	BILL	JOLCOVER, SCOTT H	$282.98	$282.98
08/06/1996	PAYMENT	JOLCOVER, SCOTT	$-281.41	$0.00
07/18/1996	BILL	JOLCOVER, SCOTT H	$281.41	$281.41