Tax Account 019-601-21

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Owners

PASCUA, THOMAS VIEL JR ET AL
315 MICA CIR
MOUND HOUSE, NV 89706

PASCUA, CONCEPCION EARNIA

Account Summary

Account ID	019-601-21
Account Type	Real Estate
Location	315 MICA CIR MOUND HOUSE
Balance	$218.00
Currently Due	$0.00

Account ID

019-601-21

Account Type

Real Estate

Location

315 MICA CIR
MOUND HOUSE

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.33
Total	$872.33
Paid	$654.33
Balance	$218.00
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

$872.33

Total

$872.33

Paid

$654.33

Balance

$218.00

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	$218.33	$0.00	$218.33	$218.33	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.84	$0.00	$807.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$575.30	$0.00	$575.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$536.82	$18.65	$555.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$516.49	$0.08	$516.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$501.47	$46.49	$547.96	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$486.89	$0.00	$486.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$472.75	$0.00	$472.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$460.81	$0.00	$460.81	$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	1.38	.44	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-218.00	$218.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-218.00	$436.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-218.33	$654.00
07/16/2024	BILL	PASCUA, THOMAS VIEL JR ET AL	$872.33	$872.33
02/26/2024	PAYMENT	TV PASCUA J ACH NORW - 035605989	$-201.00	$0.00
12/19/2023	PAYMENT	TV PASCUA J ACH NORW - 035353154	$-201.00	$201.00
09/19/2023	PAYMENT	TV PASCUA J ACH NORW - 035047748	$-201.00	$402.00
07/27/2023	PAYMENT	TV PASCUA J ACH NORW - 034848892	$-204.84	$603.00
07/17/2023	BILL	PASCUA, THOMAS VIEL JR ET AL	$807.84	$807.84
02/21/2023	PAYMENT	TV PASCUA J ACH NORW - 034165815	$-143.00	$0.00
12/23/2022	PAYMENT	TV PASCUA J ACH NORW - 033876139	$-143.00	$143.00
09/14/2022	PAYMENT	TV PASCUA J ACH NORW - 033458057	$-143.00	$286.00
08/11/2022	PAYMENT	TV PASCUA J ACH NORW - 033193759	$-146.30	$429.00
07/15/2022	BILL	PASCUA, THOMAS VIEL JR ET AL	$575.30	$575.30
05/18/2022	PAYMENT	STEWART TITLE CO CHECK 46105	$-288.97	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$288.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.32	$284.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.33	$271.65
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-133.16	$266.32
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-133.34	$399.48
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$532.82	$532.82
02/25/2021	PAYMENT	LERETA CHECK 0261387	$-128.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253798	$-128.00	$128.00
10/05/2020	PAYMENT	LERETA CHECK NUM: 0241113	$-130.16	$256.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$386.16
08/26/2020	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 0234394	$-147.21	$386.08
08/26/2020	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 0234395	$-147.20	$533.29
08/18/2020	PAYMENT	LERETA CHECK NUM: 0235293	$-132.49	$680.49
08/03/2020	INTEREST	Monthly Interest	$2.08	$812.98
07/09/2020	BILL	LEE, ROBERT E	$516.49	$810.90
07/01/2020	INTEREST	Monthly Interest	$2.08	$294.41
06/01/2020	INTEREST	Monthly Interest	$20.83	$292.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$271.50
03/19/2020	PENALTY	POSTAGE	$1.00	$268.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.50	$267.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$255.00
10/10/2019	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 65213441	$-125.00	$250.00
08/15/2019	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 62710370	$-126.47	$375.00
07/10/2019	BILL	LEE, ROBERT E	$501.47	$501.47
03/14/2019	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 55850021	$-121.00	$0.00
01/10/2019	PAYMENT	ROBERT E LEE CORK: D BANK: PNP INTERNET NUM: 53130399	$-121.00	$121.00
10/12/2018	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 49543772	$-121.00	$242.00
08/13/2018	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 47216346	$-123.89	$363.00
07/10/2018	BILL	LEE, ROBERT E	$486.89	$486.89
01/18/2018	PAYMENT	ROBERT LEE CORK: D BANK: PNP INTERNET NUM: 39690097	$-117.00	$0.00
01/11/2018	PAYMENT	LEE, ROBERT E CHECK NUM: 6228	$-117.00	$117.00
10/11/2017	PAYMENT	LEE, ROBERT E CHECK NUM: 6227	$-117.00	$234.00
08/14/2017	PAYMENT	LEE, ROBERT E CHECK NUM: 6226	$-121.75	$351.00
07/10/2017	BILL	LEE, ROBERT E	$472.75	$472.75
03/08/2017	PAYMENT	LEE, ROBERT E CHECK NUM: 6224	$-114.00	$0.00
01/12/2017	PAYMENT	LEE, ROBERT E CHECK NUM: 6220	$-114.00	$114.00
10/13/2016	PAYMENT	LEE, ROBERT E. CHECK NUM: 6219	$-114.00	$228.00
08/17/2016	PAYMENT	LEE, ROBERT E CHECK NUM: 6218	$-118.81	$342.00
07/11/2016	BILL	LEE, ROBERT E	$460.81	$460.81
03/11/2016	PAYMENT	LEE, ROBERT E CHECK NUM: 6212	$-114.00	$0.00
01/14/2016	PAYMENT	LEE, ROBERT E CHECK NUM: 6209	$-114.00	$114.00
10/15/2015	PAYMENT	LEE, ROBERT E CHECK NUM: 6206	$-114.00	$228.00
08/18/2015	PAYMENT	LEE, ROBERT E CHECK NUM: 6203	$-117.80	$342.00
07/07/2015	BILL	LEE, ROBERT E	$459.80	$459.80
03/13/2015	PAYMENT	LEE, ROBERT E CHECK NUM: 6195	$-111.00	$0.00
01/15/2015	PAYMENT	LEE, ROBERT E CHECK NUM: 6193	$-111.00	$111.00
10/13/2014	PAYMENT	LEE, ROBERT E CHECK NUM: 6189	$-111.00	$222.00
08/19/2014	PAYMENT	LEE, ROBERT E CHECK NUM: 6185	$-113.28	$333.00
07/08/2014	BILL	LEE, ROBERT E	$446.28	$446.28
03/12/2014	PAYMENT	LEE, ROBERT E CHECK NUM: 6171	$-108.00	$0.00
01/14/2014	PAYMENT	LEE, ROBERT E CHECK NUM: 6165	$-108.00	$108.00
10/14/2013	PAYMENT	LEE, ROBERT E CHECK NUM: 6160	$-108.00	$216.00
08/20/2013	PAYMENT	LEE, ROBERT E CHECK NUM: 6155	$-109.21	$324.00
07/08/2013	BILL	LEE, ROBERT E	$433.21	$433.21
03/13/2013	PAYMENT	LEE, ROBERT E CHECK NUM: 6139	$-126.00	$0.00
01/15/2013	PAYMENT	LEE, ROBERT E CHECK NUM: 6131	$-126.00	$126.00
10/11/2012	PAYMENT	LEE, ROBERT E CHECK NUM: 6116	$-126.00	$252.00
08/14/2012	PAYMENT	LEE, ROBERT E CHECK NUM: 6109	$-128.75	$378.00
07/10/2012	BILL	LEE, ROBERT E	$506.75	$506.75
03/14/2012	PAYMENT	LEE, ROBERT E CHECK NUM: 94-72	$-211.00	$0.00
01/11/2012	PAYMENT	LEE, ROBERT E CHECK NUM: 6090	$-211.00	$211.00
10/12/2011	PAYMENT	LEE, ROBERT E CHECK NUM: 6080	$-211.00	$422.00
08/14/2011	PAYMENT	LEE, ROBERT E CHECK NUM: 6075	$-215.38	$633.00
07/08/2011	BILL	LEE, ROBERT E	$848.38	$848.38
03/10/2011	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 6055	$-205.00	$0.00
01/13/2011	PAYMENT	LEE, ROBERT E CHECK NUM: 6049	$-205.00	$205.00
10/14/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 6032	$-205.00	$410.00
08/16/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 6020	$-208.70	$615.00
07/08/2010	BILL	LEE, ROBERT E	$823.70	$823.70
03/10/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5976	$-199.00	$0.00
01/13/2010	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5953	$-199.00	$199.00
10/14/2009	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5927	$-199.00	$398.00
08/13/2009	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5903	$-202.73	$597.00
07/06/2009	BILL	LEE, ROBERT E	$799.73	$799.73
03/11/2009	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5846	$-193.00	$0.00
01/14/2009	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5826	$-193.00	$193.00
10/09/2008	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 0091	$-193.00	$386.00
08/20/2008	PAYMENT	LEE, ROBERT E CHECK BANK: 94.72 NUM: 5728	$-197.41	$579.00
07/15/2008	BILL	LEE, ROBERT E	$776.41	$776.41
02/15/2008	PAYMENT	LEE, ROBERT E SR CHECK BANK: 94-72 NUM: 5673	$-188.00	$0.00
12/21/2007	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5661	$-188.00	$188.00
10/10/2007	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5627	$-188.00	$376.00
08/09/2007	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5611	$-189.81	$564.00
07/12/2007	BILL	LEE, ROBERT E	$753.81	$753.81
03/13/2007	PAYMENT	LEE, ROBERT E. SR CHECK BANK: 94-72 NUM: 5566	$-182.00	$0.00
10/25/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 306522	$-182.00	$182.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-182.00	$364.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-185.65	$546.00
07/12/2006	BILL	LEE, ROBERT E	$731.65	$731.65
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-177.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-177.00	$177.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-177.00	$354.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-179.35	$531.00
07/15/2005	BILL	LEE, ROBERT E	$710.35	$710.35
02/25/2005	PAYMENT	LDS/DAYTON WARD CHECK BANK: 97-185 NUM: 2252	$-176.00	$0.00
01/12/2005	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5262	$-176.00	$176.00
09/29/2004	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5198	$-176.00	$352.00
08/12/2004	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5172	$-179.83	$528.00
07/08/2004	BILL	LEE, ROBERT E	$707.83	$707.83
02/04/2004	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5046	$-175.59	$0.00
12/26/2003	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 5010	$-185.59	$175.59
09/29/2003	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4938	$-180.59	$361.18
08/11/2003	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4904	$-180.59	$541.77
07/18/2003	BILL	LEE, ROBERT E	$722.36	$722.36
03/04/2003	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4780	$-177.00	$0.00
12/30/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4732	$-177.00	$177.00
10/14/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4666	$-177.00	$354.00
08/27/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4630	$-179.60	$531.00
07/12/2002	BILL	LEE, ROBERT E	$710.60	$710.60
02/26/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4507	$-173.41	$0.00
01/02/2002	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4475	$-173.41	$173.41
09/28/2001	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4422	$-173.41	$346.82
08/21/2001	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4391	$-173.66	$520.23
07/12/2001	BILL	LEE, ROBERT E	$693.89	$693.89
03/01/2001	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4296	$-128.98	$0.00
12/29/2000	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4253	$-128.98	$128.98
10/10/2000	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4201	$-128.98	$257.96
08/14/2000	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4160	$-129.18	$386.94
07/17/2000	BILL	LEE, ROBERT E	$516.12	$516.12
02/23/2000	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 4002*	$-93.20	$0.00
01/06/2000	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 3954*	$-93.20	$93.20
09/29/1999	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 3871*	$-93.20	$186.40
07/29/1999	PAYMENT	LEE, ROBERT E CHECK BANK: 94-72 NUM: 3811*	$-93.38	$279.60
07/17/1999	BILL	LEE, ROBERT E & BELVA J	$372.98	$372.98
03/02/1999	PAYMENT	LEE, ROBERT E CHECK	$-94.52	$0.00
01/05/1999	PAYMENT	LEE, ROBERT E CHECK	$-94.52	$94.52
09/10/1998	PAYMENT	LEE, ROBERT E CHECK	$-94.52	$189.04
07/23/1998	PAYMENT	LEE, ROBERT E CHECK	$-94.70	$283.56
07/13/1998	BILL	LEE, ROBERT E & BELVA J	$378.26	$378.26
02/10/1998	PAYMENT	LEE, ROBERT E CHECK	$-93.36	$0.00
01/08/1998	PAYMENT	LEE, ROBERT E CHECK	$-93.36	$93.36
09/23/1997	PAYMENT	LEE, ROBERT E CHECK	$-93.36	$186.72
07/31/1997	PAYMENT	LEE, ROBERT E CHECK	$-93.52	$280.08
07/14/1997	BILL	LEE, ROBERT E & BELVA J	$373.60	$373.60
08/12/1996	PAYMENT	LEE, ROBERT E & BELVA J	$-371.53	$0.00
07/18/1996	BILL	LEE, ROBERT E & BELVA J	$371.53	$371.53