Tax Account 019-601-24

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Owners

RUYBAL, JULIE
321 MICA CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-601-24
Account Type	Real Estate
Location	321 MICA CIR MOUND HOUSE
Balance	$752.77
Currently Due	$188.77

Account ID

019-601-24

Account Type

Real Estate

Location

321 MICA CIR
MOUND HOUSE

Balance

$752.77

Currently Due

$188.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.77
Total	$752.77
Paid	$0.00
Balance	$752.77
Due	$188.77
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

$752.77

Total

$752.77

Paid

$0.00

Balance

$752.77

Due

$188.77

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	$188.77	$0.00	$188.77	$0.00	$188.77
2	10/07/2024	10/17/2024	Due	$188.00	$0.00	$188.00	$0.00	$376.77
3	01/06/2025	01/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$564.77
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$752.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.92	$0.00	$730.92	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$535.52	$0.00	$535.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$520.00	$0.00	$520.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$504.04	$0.00	$504.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$489.39	$0.00	$489.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$475.16	$0.00	$475.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$461.34	$0.00	$461.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$449.70	$0.00	$449.70	$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	.53
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	RUYBAL, JULIE	$752.77	$752.77
02/26/2024	PAYMENT	J RUYBAL ACH NORW - 035605989	$-182.00	$0.00
12/19/2023	PAYMENT	J RUYBAL ACH NORW - 035353154	$-182.00	$182.00
09/19/2023	PAYMENT	J RUYBAL ACH NORW - 035047748	$-182.00	$364.00
07/27/2023	PAYMENT	J RUYBAL ACH NORW - 034848892	$-184.92	$546.00
07/17/2023	BILL	RUYBAL, JULIE	$730.92	$730.92
02/21/2023	PAYMENT	J RUYBAL ACH NORW - 034165815	$-133.00	$0.00
12/23/2022	PAYMENT	J RUYBAL ACH NORW - 033876139	$-133.00	$133.00
09/14/2022	PAYMENT	J RUYBAL ACH NORW - 033458057	$-133.00	$266.00
08/11/2022	PAYMENT	J RUYBAL ACH NORW - 033193759	$-136.52	$399.00
07/15/2022	BILL	RUYBAL, JULIE	$535.52	$535.52
02/23/2022	PAYMENT	J RUYBAL ACH NORW - 032328721	$-129.95	$0.00
12/22/2021	PAYMENT	J RUYBAL ACH NORW - 031896522	$-129.95	$129.95
10/04/2021	PAYMENT	J RUYBAL ACH NORW - 031292014	$-129.95	$259.90
08/16/2021	PAYMENT	J RUYBAL ACH NORW - 030939874	$-130.15	$389.85
07/14/2021	BILL	RUYBAL, JULIE	$520.00	$520.00
02/26/2021	PAYMENT	J RUYBAL ACH NORW - 029538139	$-125.00	$0.00
01/04/2021	PAYMENT	J RUYBAL ACH NORW - 028948432	$-125.00	$125.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$129.04	$375.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-129.04	$245.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-129.04	$375.00
07/09/2020	BILL	RUYBAL, JULIE	$504.04	$504.04
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
11/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024514	$-122.00	$122.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-123.39	$366.00
07/10/2019	BILL	CHAFFEE, CHRISTOPHER R ET AL	$489.39	$489.39
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.16	$354.00
07/10/2018	BILL	CHAFFEE, CHRISTOPHER R ET AL	$475.16	$475.16
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-116.34	$345.00
07/10/2017	BILL	CHAFFEE, CHRISTOPHER R ET AL	$461.34	$461.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.00	$336.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$224.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-113.70	$336.00
07/11/2016	BILL	CHAFFEE, CHRISTOPHER R ET AL	$449.70	$449.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-111.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$111.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-111.00	$222.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-115.70	$333.00
07/07/2015	BILL	CHAFFEE, CHRISTOPHER R ET AL	$448.70	$448.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$108.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-108.00	$216.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-111.50	$324.00
07/08/2014	BILL	CHAFFEE, CHRISTOPHER R ET AL	$435.50	$435.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-105.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-105.00	$105.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-105.00	$210.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-107.74	$315.00
07/08/2013	BILL	CHAFFEE, CHRISTOPHER R ET AL	$422.74	$422.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-122.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-122.00	$122.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-122.00	$244.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-123.10	$366.00
07/10/2012	BILL	CHAFFEE, CHRISTOPHER R ET AL	$489.10	$489.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-197.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-197.00	$197.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-197.00	$394.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.98	$591.00
07/08/2011	BILL	CHAFFEE, CHRISTOPHER R ET AL	$789.98	$789.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-191.00	$191.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-191.00	$382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.99	$573.00
07/08/2010	BILL	CHAFFEE, CHRISTOPHER R ET AL	$766.99	$766.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-186.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-186.00	$186.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-186.00	$372.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-186.65	$558.00
07/06/2009	BILL	CHAFFEE, CHRISTOPHER R ET AL	$744.65	$744.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-180.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-180.00	$180.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-180.00	$360.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-182.94	$540.00
07/15/2008	BILL	CHAFFEE, CHRISTOPHER R ET AL	$722.94	$722.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-175.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-175.00	$175.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-175.00	$350.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-176.89	$525.00
07/12/2007	BILL	CHAFFEE, CHRISTOPHER R ET AL	$701.89	$701.89
12/27/2006	PAYMENT	NO AMERICAN TITLE CHECK BANK: 94-7074 NUM: 172062	$-340.00	$0.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741792	$-170.00	$340.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-171.26	$510.00
07/12/2006	BILL	FIERRO, STEVE A	$681.26	$681.26
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539375	$-165.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481097	$-165.00	$165.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374820	$-165.00	$330.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329036	$-166.43	$495.00
07/15/2005	BILL	FIERRO, STEVE A	$661.43	$661.43
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37677	$-114.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-114.00	$114.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-114.00	$228.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-117.32	$342.00
07/08/2004	BILL	FIERRO, STEVE A	$459.32	$459.32
01/16/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 19609	$-133.36	$0.00
10/06/2003	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1770	$-66.68	$133.36
08/08/2003	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1750*	$-66.71	$200.04
07/18/2003	BILL	FIERRO, STEVEN ARTHUR ET AL	$266.75	$266.75
02/27/2003	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1681*	$-64.00	$0.00
12/30/2002	PAYMENT	FIERRO, STEVEN ARTHUR ET AL CHECK BANK: 94-72 NUM: 1659*	$-64.00	$64.00
10/11/2002	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1619*	$-64.00	$128.00
08/09/2002	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1603*	$-66.69	$192.00
07/12/2002	BILL	FIERRO, STEVEN ARTHUR ET AL	$258.69	$258.69
03/11/2002	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1534*	$-63.44	$0.00
01/09/2002	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1505*	$-63.44	$63.44
10/04/2001	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1454*	$-63.44	$126.88
08/21/2001	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1423*	$-63.64	$190.32
07/12/2001	BILL	FIERRO, STEVEN ARTHUR ET AL	$253.96	$253.96
05/24/2001	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1368*	$-1.63	$0.00
05/24/2001	PAYMENT	FIERRO, STEVEN ARTHUR ET AL CHECK BANK: 94-72 NUM: 1367	$-68.00	$1.63
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$69.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.49	$64.63
01/08/2001	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1290*	$-62.14	$62.14
10/10/2000	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1224	$-62.14	$124.28
09/05/2000	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1202*	$-62.37	$186.42
07/17/2000	BILL	FIERRO, STEVEN ARTHUR ET AL	$248.79	$248.79
03/09/2000	PAYMENT	FIERRO, STEVEN ARTHUR ET AL CHECK BANK: 94-72 NUM: 1094*	$-65.65	$0.00
01/06/2000	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 1052	$-65.65	$65.65
10/14/1999	PAYMENT	RACE DAY USA CHECK BANK: 94-72 NUM: 1083	$-65.65	$131.30
08/05/1999	PAYMENT	RACE DAY USA CHECK BANK: 94-72 NUM: 1066*	$-65.89	$196.95
07/17/1999	BILL	FIERRO, STEVEN ARTHUR ET AL	$262.84	$262.84
03/12/1999	PAYMENT	FIERRO, STEVEN ARTHUR ET AL CHECK	$-213.52	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.80	$213.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$206.72
08/24/1998	PAYMENT	FIERRO, STEVEN ARTHUR ET AL CHECK	$-68.11	$204.00
07/13/1998	BILL	FIERRO, STEVEN ARTHUR ET AL	$272.11	$272.11
03/11/1998	PAYMENT	FIERRO, STEVEN ARTHUR ET AL CHECK	$-291.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.14	$291.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.75	$279.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$272.37
07/14/1997	BILL	FIERRO, STEVEN ARTHUR ET AL	$269.67	$269.67
04/23/1997	PAYMENT	FIERRO, STEVE CHECK	$-308.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.77	$308.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.07	$289.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.71	$277.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$270.85
07/18/1996	BILL	FIERRO, STEVEN ARTHUR ET AL	$268.16	$268.16