Tax Account 019-601-18

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Owners

SOLIS, ALEX ET AL
309 MICA CR
MOUND HOUSE, NV 89706-0000

AGUILERA-RIOS, REBECA

Account Summary

Account ID	019-601-18
Account Type	Real Estate
Location	309 MICA CIR MOUND HOUSE
Balance	$934.95
Currently Due	$235.95

Account ID

019-601-18

Account Type

Real Estate

Location

309 MICA CIR
MOUND HOUSE

Balance

$934.95

Currently Due

$235.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.95
Total	$934.95
Paid	$0.00
Balance	$934.95
Due	$235.95
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

$934.95

Total

$934.95

Paid

$0.00

Balance

$934.95

Due

$235.95

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	Due	$235.95	$0.00	$235.95	$0.00	$235.95
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$468.95
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$701.95
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$934.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.83	$0.00	$865.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$629.27	$0.00	$629.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$538.91	$0.00	$538.91	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$505.13	$0.00	$505.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$481.12	$0.00	$481.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$467.13	$10.28	$477.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$455.35	$4.52	$459.87	$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	.65
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	SOLIS, ALEX ET AL	$934.95	$934.95
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.83	$648.00
07/17/2023	BILL	SOLIS, ALEX ET AL	$865.83	$865.83
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.27	$471.00
07/15/2022	BILL	SOLIS, ALEX ET AL	$629.27	$629.27
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.65	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.65	$145.65
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.65	$291.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.83	$436.95
07/14/2021	BILL	SOLIS, ALEX ET AL	$582.78	$582.78
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$136.91	$402.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-136.91	$265.09
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-136.91	$402.00
07/09/2020	BILL	SOLIS, ALEX ET AL	$538.91	$538.91
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-127.13	$378.00
07/10/2019	BILL	SOLIS, ALEX ET AL	$505.13	$505.13
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
10/02/2018	PAYMENT	ALEX SOLIS CORK: D BANK: PNP INTERNET NUM: 49200465	$-120.00	$120.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-120.00	$240.00
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92498	$-121.12	$360.00
07/10/2018	BILL	FISCHER, RITA	$481.12	$481.12
04/20/2018	PAYMENT	RITA FISCHER CORK: D BANK: PNP INTERNET NUM: 43106778	$-121.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
01/10/2018	PAYMENT	RITA FISCHER CORK: D BANK: PNP INTERNET NUM: 39408167	$-116.00	$116.00
10/20/2017	PAYMENT	RITA FISCHER CORK: D BANK: PNP INTERNET NUM: 36690638	$-120.64	$232.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
08/18/2017	PAYMENT	RITA FISCHER CORK: D BANK: PNP INTERNET NUM: 34865060	$-119.13	$348.00
07/10/2017	BILL	FISCHER, RITA	$467.13	$467.13
03/13/2017	PAYMENT	RITA FISCHER CORK: D BANK: PNP INTERNET NUM: 30632541	$-230.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$230.52
08/15/2016	PAYMENT	FISCHER, RITA CHECK NUM: 202	$-113.00	$226.00
08/11/2016	PAYMENT	FISCHER, RITA CHECK NUM: 201	$-116.35	$339.00
07/11/2016	BILL	FISCHER, RITA	$455.35	$455.35
03/10/2016	PAYMENT	FISCHER, RITA CHECK NUM: 165	$-113.00	$0.00
01/12/2016	PAYMENT	FISCHER, RITA CHECK NUM: 153	$-113.00	$113.00
10/09/2015	PAYMENT	FISCHER, RITA CHECK NUM: 134	$-113.00	$226.00
08/12/2015	PAYMENT	FISCHER, RITA CHECK NUM: 116	$-115.34	$339.00
07/07/2015	BILL	FISCHER, RITA	$454.34	$454.34
03/11/2015	PAYMENT	FISCHER, RITA CHECK NUM: 17-163308333	$-139.90	$0.00
02/18/2015	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$139.90
02/18/2015	ADJUST	CHECK RETURNED-ACCT CLOSED NUM: 2424	$109.90	$109.90
02/13/2015	VOID	FISCHER, RITA CHECK NUM: 2424	$-109.90	$0.00
01/20/2015	PAYMENT	FISCHER, RITA CHECK NUM: 17144833151	$-114.50	$109.90
01/20/2015	ADJUST	POSTED AS 114.40 S/B 114.50 NUM: 17144833151	$114.40	$224.40
01/20/2015	VOID	FISCHER, RITA CHECK NUM: 17144833151	$-114.40	$110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
12/09/2014	PAYMENT	FISCHER, RITA CHECK NUM: 99891163	$-114.40	$220.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$334.40
07/31/2014	PAYMENT	FISCHER, RITA CHECK NUM: 2423	$-110.99	$330.00
07/08/2014	BILL	FISCHER, RITA	$440.99	$440.99
03/10/2014	PAYMENT	FISCHER, RITA CHECK NUM: 2130	$-106.00	$0.00
01/15/2014	PAYMENT	FISCHER, RITA CHECK NUM: 2234	$-106.00	$106.00
10/11/2013	PAYMENT	FISCHER, RITA CHECK NUM: 2233	$-106.00	$212.00
08/06/2013	PAYMENT	FISCHER, RITA CHECK NUM: 2232	$-110.07	$318.00
07/08/2013	BILL	FISCHER, RITA	$428.07	$428.07
03/12/2013	PAYMENT	FISCHER, RITA CHECK NUM: 2201	$-123.00	$0.00
01/09/2013	PAYMENT	FISCHER, RITA CHECK NUM: 2200	$-125.00	$123.00
10/10/2012	PAYMENT	FISCHER, RITA CHECK NUM: 2199	$-124.00	$248.00
08/16/2012	PAYMENT	FISCHER, RITA CHECK NUM: 2198	$-125.92	$372.00
07/10/2012	BILL	FISCHER, RITA	$497.92	$497.92
03/06/2012	PAYMENT	FISCHER, RITA CHECK NUM: 2274	$-208.00	$0.00
01/09/2012	PAYMENT	FISCHER, RITA CHECK NUM: 2151	$-208.00	$208.00
10/05/2011	PAYMENT	FISCHER, RITA CHECK NUM: 2272	$-208.00	$416.00
08/24/2011	PAYMENT	FISCHER, RITA CHECK NUM: 2271	$-209.04	$624.00
07/08/2011	BILL	FISCHER, RITA	$833.04	$833.04
01/28/2011	PAYMENT	FISCHER, RITA CHECK NUM: 2253	$-202.00	$0.00
01/05/2011	PAYMENT	FISCHER, RITA CHECK BANK: 0 NUM: 2094	$-210.08	$202.00
10/22/2010	PAYMENT	FISCHER, RITA CHECK BANK: M.O. NUM: 56703903	$-202.00	$412.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.08	$614.08
08/10/2010	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 2070	$-202.79	$606.00
07/08/2010	BILL	FISCHER, RITA	$808.79	$808.79
02/08/2010	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 2040	$-196.00	$0.00
01/27/2010	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 2037	$-203.84	$196.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$399.84
09/30/2009	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 2001	$-196.00	$392.00
07/28/2009	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 2000	$-197.24	$588.00
07/06/2009	BILL	FISCHER, RITA	$785.24	$785.24
01/26/2009	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 1961	$-190.00	$0.00
09/22/2008	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 1949	$-187.63	$190.00
08/12/2008	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 1942	$-192.37	$377.63
08/02/2008	PAYMENT	NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 308315	$-192.37	$570.00
07/15/2008	BILL	FISCHER, RITA	$762.37	$762.37
08/13/2007	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 1853	$-740.17	$0.00
07/12/2007	BILL	FISCHER, RITA	$740.17	$740.17
07/31/2006	PAYMENT	FISCHER, RITA CORK: D BANK: CREDIT CARD NUM: VISA	$-718.41	$0.00
07/12/2006	BILL	FISCHER, RITA	$718.41	$718.41
08/22/2005	PAYMENT	FISCHER, RITA CHECK BANK: 94-72 NUM: 1012	$-697.50	$0.00
07/15/2005	BILL	FISCHER, RITA	$697.50	$697.50
05/02/2005	PAYMENT	FISCHER,RITA CORK: D BANK: CREDIT CARD NUM: VISA	$-370.22	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.30	$370.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.92	$352.92
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-173.00	$346.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-176.04	$519.00
07/08/2004	BILL	ELLIOTT, RUSSELL D ET AL TRS	$695.04	$695.04
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-165.04	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-165.04	$165.04
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-165.04	$330.08
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-165.06	$495.12
07/18/2003	BILL	ELLIOTT, RUSSELL D ET AL TRS	$660.18	$660.18
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-162.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-162.00	$162.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-162.00	$324.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-162.92	$486.00
07/12/2002	BILL	ELLIOTT, RUSSELL & GRETCHEN	$648.92	$648.92
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-158.38	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-158.38	$158.38
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-158.38	$316.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-158.69	$475.14
07/12/2001	BILL	DIXON, WILLIAM C & BETH M	$633.83	$633.83
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-155.16	$0.00
12/21/2000	PAYMENT	FIRST AMERICAN TITLE CO. OF NV CHECK BANK: 94-169 NUM: 114664	$-155.16	$155.16
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507816	$-310.62	$310.32
07/17/2000	BILL	JONES, CLIFFORD F	$620.94	$620.94
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498051	$-292.54	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492042	$-292.75	$292.54
07/17/1999	BILL	JONES, CLIFFORD F	$585.29	$585.29
11/05/1998	PAYMENT	DIXON, WILLIAM CHECK	$-1,362.79	$0.00
11/04/1998	INTEREST	Monthly Interest	$4.91	$1,362.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.46	$1,357.88
10/05/1998	INTEREST	Monthly Interest	$4.91	$1,343.42
09/01/1998	INTEREST	Monthly Interest	$4.91	$1,338.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.79	$1,333.60
07/31/1998	INTEREST	Monthly Interest	$4.91	$1,327.81
07/13/1998	BILL	JONES, CLIFFORD F	$578.31	$1,322.90
07/02/1998	INTEREST	Monthly Interest	$4.91	$744.59
07/02/1998	INTEREST	Monthly Interest	$4.91	$739.68
06/02/1998	PENALTY	Certification fee	$2.00	$734.77
06/02/1998	INTEREST	Monthly Interest	$49.10	$732.77
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$683.67
03/25/1998	PENALTY	Postage Costs	$1.00	$678.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.25	$677.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.52	$636.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.74	$609.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.90	$595.16
07/14/1997	BILL	JONES, CLIFFORD F	$589.26	$589.26
03/11/1997	PAYMENT	JONES, CLIFFORD F	$-309.61	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.07	$309.61
10/17/1996	PAYMENT	JONES, CLIFFORD F	$-151.77	$303.54
09/06/1996	PAYMENT	JONES, CLIFFORD F	$-151.93	$455.31
07/18/1996	BILL	JONES, CLIFFORD F	$607.24	$607.24