Tax Account 019-601-16

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Owners

BIRD, CHRISTOPHER L
305 MICA CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-601-16
Account Type	Real Estate
Location	305 MICA CIR MOUND HOUSE
Balance	$414.00
Currently Due	$207.00

Account ID

019-601-16

Account Type

Real Estate

Location

305 MICA CIR
MOUND HOUSE

Balance

$414.00

Currently Due

$207.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.30
Total	$837.63
Paid	$423.63
Balance	$414.00
Due	$207.00
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

$829.30

Total

$837.63

Paid

$423.63

Balance

$414.00

Due

$207.00

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	Paid	$208.30	$8.33	$208.30	$216.63	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Past due	$207.00	$0.00	$207.00	$0.00	$207.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.64	$56.39	$865.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$592.16	$20.96	$613.12	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$574.97	$0.00	$574.97	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$558.42	$50.26	$608.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$541.21	$38.91	$580.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$525.47	$24.58	$550.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$510.21	$0.00	$510.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$497.33	$0.00	$497.33	$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	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/10/2024	PAYMENT	CHRISTOPHER L BIRD PNP PNP - 163958729	$-423.63	$414.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.33	$837.63
07/16/2024	BILL	BIRD, CHRISTOPHER L	$829.30	$829.30
05/13/2024	PAYMENT	CHARBELL BIRD PNP PNP - 156024216	$-433.58	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$433.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.10	$430.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$410.04
10/18/2023	PAYMENT	CHRISTOPHER L BIRD PNP PNP - 144273699	$-431.45	$402.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$833.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$813.29
07/17/2023	BILL	BIRD, CHRISTOPHER L	$805.20	$805.20
01/13/2023	PAYMENT	CHARBELL BIRD PNP PNP - 127637623	$-613.12	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.91	$613.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.05	$598.21
07/15/2022	BILL	BIRD, CHRISTOPHER L	$592.16	$592.16
08/21/2021	PAYMENT	CHARBELL BIRD PNP PNP - 99066866	$-574.97	$0.00
07/14/2021	BILL	BIRD, CHRISTOPHER L	$574.97	$574.97
05/03/2021	PAYMENT	CHARBELL BIRD PNP PNP - 93437064	$-145.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$145.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.56	$144.56
01/20/2021	PAYMENT	CHARBELL BIRD PNP PNP - 87480034	$-463.12	$139.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.11	$602.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.97	$577.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.62	$563.04
07/09/2020	BILL	BIRD, CHRISTOPHER L	$557.42	$557.42
04/29/2020	PAYMENT	CHRISTOPHER BIRD CORK: D BANK: PNP INTERNET NUM: 74378608	$-289.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$289.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.50	$288.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$275.40
01/09/2020	PAYMENT	CHARBELL BIRD CHECK BANK: PNP INTERNET NUM: 69401134	$-290.22	$270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.56	$560.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.45	$546.66
07/10/2019	BILL	BIRD, CHRISTOPHER L	$541.21	$541.21
04/30/2019	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 57958998	$-281.34	$0.00
04/04/2019	PENALTY	Postage	$1.00	$281.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.10	$280.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
10/26/2018	PAYMENT	CHARBELL BIRD CHECK BANK: PNP INTERNET NUM: 50113869	$-136.24	$262.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$398.24
08/22/2018	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 47616639	$-132.47	$393.00
07/10/2018	BILL	BIRD, CHRISTOPHER L	$525.47	$525.47
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-129.21	$381.00
07/10/2017	BILL	BIRD, CHRISTOPHER L	$510.21	$510.21
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-125.33	$372.00
07/11/2016	BILL	BIRD, CHRISTOPHER L	$497.33	$497.33
06/16/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000636376	$-122.08	$0.00
06/16/2016	PAYMENT	SELENE CHECK NUM: 532902	$-496.23	$122.08
06/01/2016	INTEREST	Monthly Interest	$41.35	$618.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$576.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$575.27
04/04/2016	PENALTY	POSTAGE	$1.00	$571.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.74	$570.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.39	$536.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.51	$513.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.09	$501.32
07/07/2015	BILL	BIRD, CHRISTOPHER L	$496.23	$496.23
05/27/2015	PAYMENT	CHRISTOPHER BIRD CHECK BANK: PNP INTERNET NUM: 18378617	$-402.05	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$402.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$399.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.60	$398.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.00	$376.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-121.66	$360.00
07/08/2014	BILL	BIRD, CHRISTOPHER L	$481.66	$481.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-116.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-116.00	$116.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-116.00	$232.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-119.56	$348.00
07/08/2013	BILL	BAC HOME LOANS SERVICING LP	$467.56	$467.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-139.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-139.00	$139.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-139.00	$278.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-141.28	$417.00
07/10/2012	BILL	BAC HOME LOANS SERVICING LP	$558.28	$558.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.52	$720.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$963.52	$963.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.47	$699.00
07/08/2010	BILL	BIRD, CHRISTOPHER L	$935.47	$935.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-226.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-226.00	$226.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.23	$452.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$230.23	$908.23
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-230.23	$678.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-243.10	$908.23
07/06/2009	BILL	BIRD, CHRISTOPHER L	$1,151.33	$1,151.33
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-220.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-220.00	$220.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-220.00	$440.00
08/19/2008	PAYMENT	TAYLOR, BEAN AND WHITAKER CHECK BANK: 83-1322 NUM: 762203	$-464.85	$660.00
07/15/2008	BILL	BIRD, CHRISTOPHER L	$1,124.85	$1,124.85
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-213.00	$213.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-308.88	$639.00
07/12/2007	BILL	BIRD, CHRISTOPHER L	$947.88	$947.88
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-207.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-207.00	$207.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-207.00	$414.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-209.97	$621.00
07/12/2006	BILL	BIRD, CHRISTOPHER L	$830.97	$830.97
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-201.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-201.00	$201.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-201.00	$402.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-203.78	$603.00
07/15/2005	BILL	HOIT, RANDALL R & CHRISTINA M	$806.78	$806.78
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-200.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-200.00	$200.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-200.00	$400.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-203.81	$600.00
07/08/2004	BILL	HOIT, RANDALL R & CHRISTINA M	$803.81	$803.81
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-150.85	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-150.85	$150.85
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-150.85	$301.70
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-150.85	$452.55
07/18/2003	BILL	HOIT, RANDALL R & CHRISTINA M	$603.40	$603.40
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-150.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-150.00	$150.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-150.00	$300.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-152.99	$450.00
07/12/2002	BILL	HOIT, RANDALL R & CHRISTINA M	$602.99	$602.99
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-158.82	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-158.82	$158.82
10/17/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 38330	$-324.22	$317.64
10/17/2001	AMENDMENT	postmark timely	$-15.89	$641.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.89	$657.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.36	$641.86
07/12/2001	BILL	HOIT, RANDALL R & CHRISTINA M	$635.50	$635.50
04/11/2001	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-7074 NUM: 1138	$-92.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.58	$92.98
01/12/2001	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-204 NUM: 003417	$-89.40	$89.40
10/11/2000	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-204 NUM: 3356	$-89.40	$178.80
08/15/2000	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-204 NUM: 3322	$-89.63	$268.20
07/17/2000	BILL	SOTELLO, NATALIE	$357.83	$357.83
03/09/2000	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-204 NUM: 3213	$-94.44	$0.00
01/11/2000	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-204 NUM: 3171	$-94.44	$94.44
10/12/1999	PAYMENT	SOTELLO, NATALIE CHECK BANK: 94-204 NUM: 3112	$-94.44	$188.88
08/18/1999	PAYMENT	SOTELLO, NATALIE CHECK BANK: 91-119 NUM: 3071	$-94.71	$283.32
07/17/1999	BILL	SOTELLO, NATALIE	$378.03	$378.03
03/02/1999	PAYMENT	SOTELLO, NATALIE CHECK	$-98.37	$0.00
01/04/1999	PAYMENT	SOTELLO, NATALIE CHECK	$-98.37	$98.37
10/14/1998	PAYMENT	SOTELLO, NATALIE CHECK	$-98.37	$196.74
08/21/1998	PAYMENT	SOTELLO, NATALIE CHECK	$-98.55	$295.11
07/13/1998	BILL	SOTELLO, NATALIE	$393.66	$393.66
03/04/1998	PAYMENT	SOTELLO, SALVADORE N & NATALIE CHECK	$-97.14	$0.00
01/06/1998	PAYMENT	SOTELLO, SALVADORE N & NATALIE CHECK	$-97.14	$97.14
10/03/1997	PAYMENT	SOTELLO, SALVADORE N & NATALIE CHECK	$-97.14	$194.28
08/06/1997	PAYMENT	SOTELLO, SALVADORE N & NATALIE CHECK	$-97.27	$291.42
07/14/1997	BILL	SOTELLO, SALVADORE N & NATALIE	$388.69	$388.69
03/05/1997	PAYMENT	SOTELLO, SALVADORE N & NATALIE	$-96.59	$0.00
01/13/1997	PAYMENT	SOTELLO, SALVADORE N & NATALIE	$-96.59	$96.59
10/07/1996	PAYMENT	SOTELLO, SALVADORE N & NATALIE	$-96.59	$193.18
08/14/1996	PAYMENT	SOTELLO, SALVADORE N & NATALIE	$-96.76	$289.77
07/18/1996	BILL	SOTELLO, SALVADORE N & NATALIE	$386.53	$386.53