Tax Account 019-601-28

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Owners

FARTHING, AILEENE M
329 MICA CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-28
Account Type	Real Estate
Location	329 MICA CIR MOUND HOUSE
Balance	$1,150.07
Currently Due	$582.07

Account ID

019-601-28

Account Type

Real Estate

Location

329 MICA CIR
MOUND HOUSE

Balance

$1,150.07

Currently Due

$582.07

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,139.23
Total	$1,150.69
Paid	$0.62
Balance	$1,150.07
Due	$582.07
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,139.23

Total

$1,150.69

Paid

$0.62

Balance

$1,150.07

Due

$582.07

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$287.23	$11.46	$0.00	$287.23	$0.62	$298.07
2	10/05/2026	10/16/2026	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$582.07
3	01/04/2027	01/15/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$866.07
4	03/01/2027	03/12/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$1,150.07

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,054.34	$41.82	$56.97	$1,153.13	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$976.11	$0.00	$0.00	$976.11	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$903.94	$0.00	$0.00	$903.94	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$662.01	$0.00	$0.00	$662.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$613.11	$0.00	$0.00	$613.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$566.97	$0.00	$0.00	$566.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.45	$0.00	$0.00	$531.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.20	$0.00	$0.00	$506.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$485.84	$0.00	$0.00	$485.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$473.59	$0.00	$0.00	$473.59	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.01	2.79	1.51
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.46	$1,150.07
08/26/2026	PAYMENT	ONITY MORTGAGE CORPORATION CHECK 1673364	$-625.41	$1,138.61
08/03/2026	INTEREST	INTEREST FOR 08/2026	$4.38	$1,764.02
07/15/2026	BILL	FARTHING, AILEENE M	$1,139.23	$1,759.64
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.38	$620.41
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.38	$616.03
06/01/2026	INTEREST	INTEREST FOR 06/2026	$43.83	$611.65
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$567.82
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$563.82
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.30	$562.82
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.52	$536.52
10/07/2025	PAYMENT	AILEENE M FARTHING PNP WF - 183655554	$-263.00	$526.00
08/19/2025	PAYMENT	FARTHING, AILEENE M CHECK 2583	$-265.34	$789.00
07/11/2025	BILL	FARTHING, AILEENE M	$1,054.34	$1,054.34
03/04/2025	PAYMENT	FARTHING, AILEENE M CHECK 2570	$-243.00	$0.00
01/09/2025	PAYMENT	FARTHING, AILEENE MARIE CHECK 2561	$-243.00	$243.00
10/09/2024	PAYMENT	FARTHING, AILEENE M CHECK 2552	$-243.00	$486.00
08/28/2024	PAYMENT	FARTHING, AILEENE M CHECK 2544	$-247.11	$729.00
07/16/2024	BILL	FARTHING, AILEENE M	$976.11	$976.11
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.94	$675.00
07/17/2023	BILL	FARTHING, AILEENE M	$903.94	$903.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.01	$495.00
07/15/2022	BILL	FARTHING, AILEENE M	$662.01	$662.01
02/23/2022	PAYMENT	TICOR TITLE CHECK 153.24	$-153.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.24	$153.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.24	$306.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.39	$459.72
07/14/2021	BILL	FARTHING, AILEENE M	$613.11	$613.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.97	$423.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.97	$279.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.97	$423.00
07/09/2020	BILL	FARTHING, AILEENE M	$566.97	$566.97
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-132.00	$132.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-135.45	$396.00
07/10/2019	BILL	FARTHING, AILEENE M	$531.45	$531.45
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.20	$378.00
07/10/2018	BILL	FARTHING, AILEENE M	$506.20	$506.20
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-122.84	$363.00
07/10/2017	BILL	FARTHING, AILEENE M	$485.84	$485.84
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-118.00	$118.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-118.00	$236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$118.00	$354.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-118.00	$236.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-119.59	$354.00
07/11/2016	BILL	FARTHING, AILEENE M	$473.59	$473.59
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-117.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$117.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-117.00	$234.00
08/18/2015	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200387747	$-121.55	$351.00
07/07/2015	BILL	US BANK TRUST NA TR	$472.55	$472.55
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-114.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-114.00	$114.00
09/26/2014	PAYMENT	LERETA CHECK NUM: 185525	$-234.40	$228.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$462.40
07/08/2014	BILL	WOODRING, CAROLYN A	$457.77	$457.77
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-110.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-110.00	$110.00
10/02/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-110.00	$220.00
08/15/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE	$-114.36	$330.00
07/08/2013	BILL	WOODRING, CAROLYN A	$444.36	$444.36
12/31/2012	PAYMENT	HSBC CHECK NUM: 80083007	$-131.00	$0.00
10/05/2012	PAYMENT	WOODRING, CAROLYN CHECK NUM: 3698	$-131.00	$131.00
10/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-131.00	$262.00
08/23/2012	PAYMENT	HSBC CHECK NUM: 60067343	$-131.80	$393.00
07/10/2012	BILL	WOODRING, CAROLYN A	$524.80	$524.80
02/22/2012	PAYMENT	HSBC CHECK NUM: 10350472	$-221.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-222.74	$663.00
07/08/2011	BILL	WOODRING, CAROLYN A	$885.74	$885.74
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-217.96	$642.00
07/08/2010	BILL	WOODRING, CAROLYN A	$859.96	$859.96
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-210.92	$624.00
07/06/2009	BILL	WOODRING, CAROLYN A	$834.92	$834.92
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-202.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-202.00	$202.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-202.00	$404.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-204.58	$606.00
07/15/2008	BILL	WOODRING, CAROLYN A	$810.58	$810.58
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-196.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-196.00	$196.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-196.00	$392.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-199.00	$588.00
07/12/2007	BILL	WOODRING, CAROLYN A	$787.00	$787.00
03/02/2007	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 1-108 NUM: 10221718	$-197.90	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$197.90
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-190.00	$197.60
01/04/2007	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 89332	$-190.00	$387.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.60
08/23/2006	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 3110	$-193.89	$570.00
07/12/2006	BILL	WOODRING, CAROLYN A	$763.89	$763.89
02/13/2006	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 2941	$-185.00	$0.00
01/09/2006	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 2897	$-185.00	$185.00
10/04/2005	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 2811	$-185.00	$370.00
08/04/2005	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 2747	$-186.65	$555.00
07/15/2005	BILL	WOODRING, CAROLYN A	$741.65	$741.65
02/03/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 1007987	$-184.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-184.00	$184.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-184.00	$368.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-186.99	$552.00
07/08/2004	BILL	WOODRING, CAROLYN A	$738.99	$738.99
03/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7986399	$-183.17	$0.00
11/21/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 64164	$-183.17	$183.17
10/03/2003	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1980	$-183.17	$366.34
08/15/2003	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1927	$-183.20	$549.51
07/18/2003	BILL	WOODRING, CAROLYN A	$732.71	$732.71
03/04/2003	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1745	$-180.00	$0.00
01/02/2003	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1676	$-180.00	$180.00
10/03/2002	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1568	$-180.00	$360.00
08/06/2002	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1498	$-180.85	$540.00
07/12/2002	BILL	WOODRING, CAROLYN A	$720.85	$720.85
03/03/2002	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1332	$-175.89	$0.00
01/07/2002	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1260	$-175.89	$175.89
09/14/2001	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1161	$-175.89	$351.78
08/17/2001	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 1110	$-176.18	$527.67
07/12/2001	BILL	WOODRING, CAROLYN A	$703.85	$703.85
03/09/2001	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 938	$-172.31	$0.00
01/10/2001	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 4-7074 NUM: 868	$-172.31	$172.31
10/05/2000	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-7074 NUM: 778	$-172.31	$344.62
08/24/2000	PAYMENT	WOODRING, CAROLYN A CHECK BANK: 94-204 NUM: 723	$-172.61	$516.93
07/17/2000	BILL	WOODRING, CAROLYN A	$689.54	$689.54
02/09/2000	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK BANK: 94-204 NUM: 505	$-182.05	$0.00
01/11/2000	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK BANK: 94-204 NUM: 472	$-182.05	$182.05
09/09/1999	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK BANK: 94-204 NUM: 356	$-182.05	$364.10
08/26/1999	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK BANK: 94-104 NUM: 316	$-182.32	$546.15
07/17/1999	BILL	WOODRING, JAMES C & CAROLYN A	$728.47	$728.47
02/18/1999	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-171.22	$0.00
01/07/1999	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-171.22	$171.22
10/09/1998	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-171.22	$342.44
08/06/1998	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-171.35	$513.66
07/13/1998	BILL	WOODRING, JAMES C & CAROLYN A	$685.01	$685.01
02/25/1998	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-168.36	$0.00
01/12/1998	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-168.36	$168.36
10/03/1997	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-168.36	$336.72
08/06/1997	PAYMENT	WOODRING, JAMES C & CAROLYN A CHECK	$-168.52	$505.08
07/14/1997	BILL	WOODRING, JAMES C & CAROLYN A	$673.60	$673.60
03/06/1997	PAYMENT	WOODRING, JAMES & CAROLYN	$-167.42	$0.00
01/10/1997	PAYMENT	WOODRING, J & C	$-167.42	$167.42
10/03/1996	PAYMENT	UNITED STATES NATIONAL BANK	$-174.12	$334.84
09/13/1996	PAYMENT	WOODRING, JAMES & CAROLYN	$-167.60	$508.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.70	$676.56
07/18/1996	BILL	WOODRING, JAMES C & CAROLYN A	$669.86	$669.86