Tax Account 019-601-29

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Owners

VALENZUELA, RAMIRO & MARTA G TR
331 MICA CIR
MOUNDHOUSE, NV 89706-0000

VALENZUELA, MARTA G TR

Account Summary

Account ID	019-601-29
Account Type	Real Estate
Location	331 MICA CIR MOUND HOUSE
Balance	$188.00
Currently Due	$0.00

Account ID

019-601-29

Account Type

Real Estate

Location

331 MICA CIR
MOUND HOUSE

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.92
Total	$752.92
Paid	$564.92
Balance	$188.00
Due	$0.00
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

$752.92

Total

$752.92

Paid

$564.92

Balance

$188.00

Due

$0.00

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	$188.92	$0.00	$188.92	$188.92	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.04	$0.00	$731.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$531.99	$0.00	$531.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$516.53	$0.00	$516.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$500.67	$0.00	$500.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$486.13	$4.84	$490.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$471.99	$20.57	$492.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$458.26	$15.96	$474.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$446.69	$10.07	$456.76	$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	1.39	.43	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.00	$188.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.00	$376.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-188.92	$564.00
07/16/2024	BILL	VALENZUELA, RAMIRO & MARTA G TR	$752.92	$752.92
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-185.04	$546.00
07/17/2023	BILL	VALENZUELA, RAMIRO & MARTA G TR	$731.04	$731.04
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-132.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-132.00	$132.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-132.00	$264.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-135.99	$396.00
07/15/2022	BILL	VALENZUELA, RAMIRO & MARTA G TR	$531.99	$531.99
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-129.08	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-129.08	$129.08
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-129.08	$258.16
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-129.29	$387.24
07/14/2021	BILL	VALENZUELA, RAMIRO & MARTA G TR	$516.53	$516.53
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-124.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-124.00	$124.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$128.67	$372.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-128.67	$243.33
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-128.67	$372.00
07/09/2020	BILL	VALENZUELA, RAMIRO & MARTA G T	$500.67	$500.67
03/10/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0723627	$-121.00	$0.00
03/03/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0722721	$-121.00	$121.00
03/03/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0723291	$-4.84	$242.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.84	$246.84
10/02/2019	PAYMENT	OWENS, RITA CHECK NUM: 2114	$-121.00	$242.00
08/26/2019	PAYMENT	OWENS, R L CHECK NUM: 2311	$-123.13	$363.00
07/10/2019	BILL	REYNOLDS, LORRAINE V	$486.13	$486.13
03/25/2019	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1002	$-99.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.83	$99.54
01/14/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 52411	$-393.02	$95.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$488.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$476.83
07/10/2018	BILL	REYNOLDS, LORRAINE V	$471.99	$471.99
05/17/2018	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1210	$-243.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.40	$243.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.56	$232.56
07/25/2017	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3856	$-240.33	$228.00
07/10/2017	BILL	REYNOLDS, LORRAINE V	$458.26	$468.33
07/10/2017	INTEREST	Monthly Interest	$0.04	$10.07
07/03/2017	INTEREST	Monthly Interest	$0.04	$10.03
06/01/2017	INTEREST	Monthly Interest	$0.37	$9.99
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$9.62
03/28/2017	PENALTY	Postage	$1.00	$5.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.62
01/30/2017	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3747	$-222.00	$4.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$226.44
08/26/2016	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3637	$-224.69	$222.00
07/11/2016	BILL	REYNOLDS, LORRAINE V	$446.69	$446.69
01/05/2016	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3469	$-222.00	$0.00
07/21/2015	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3314	$-223.70	$222.00
07/07/2015	BILL	REYNOLDS, LORRAINE V	$445.70	$445.70
02/20/2015	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3221	$-107.00	$0.00
01/07/2015	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3185	$-107.00	$107.00
10/15/2014	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3132	$-107.00	$214.00
08/26/2014	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 3097	$-111.61	$321.00
07/08/2014	BILL	REYNOLDS, LORRAINE V	$432.61	$432.61
02/28/2014	PAYMENT	REYNOLDS, LORRAINE CHECK NUM: 1862	$-104.00	$0.00
01/10/2014	PAYMENT	REYNOLDS, LORRAINE CHECK NUM: 1816	$-104.00	$104.00
08/20/2013	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1721	$-211.93	$208.00
07/08/2013	BILL	REYNOLDS, LORRAINE V	$419.93	$419.93
03/07/2013	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1623	$-122.00	$0.00
01/09/2013	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1579	$-122.00	$122.00
09/25/2012	PAYMENT	REYNOLDS, LORRAINE CHECK NUM: 1517	$-122.00	$244.00
08/22/2012	PAYMENT	REYNOLDS, LORRAINE CHECK NUM: 1497	$-126.65	$366.00
07/10/2012	BILL	REYNOLDS, LORRAINE V	$492.65	$492.65
02/29/2012	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1403	$-209.00	$0.00
01/10/2012	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1365	$-209.00	$209.00
10/06/2011	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1311	$-209.00	$418.00
08/16/2011	PAYMENT	REYNOLDS, LORRAINE CHECK NUM: 1287	$-211.70	$627.00
07/08/2011	BILL	REYNOLDS, LORRAINE V	$838.70	$838.70
03/10/2011	PAYMENT	REYNOLDS, LORRAINE V CHECK NUM: 1233	$-203.00	$0.00
01/07/2011	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1207	$-203.00	$203.00
10/11/2010	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1175	$-203.00	$406.00
08/16/2010	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1158	$-205.29	$609.00
07/08/2010	BILL	REYNOLDS, LORRAINE V	$814.29	$814.29
02/25/2010	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 3493	$-197.00	$0.00
01/05/2010	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1115	$-197.00	$197.00
10/01/2009	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1096	$-197.00	$394.00
08/12/2009	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1088	$-199.57	$591.00
07/06/2009	BILL	REYNOLDS, LORRAINE V	$790.57	$790.57
03/25/2009	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1067	$-198.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.64	$198.64
01/13/2009	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 3245	$-191.00	$191.00
10/02/2008	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 3183	$-191.00	$382.00
08/21/2008	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 1025	$-194.52	$573.00
07/15/2008	BILL	REYNOLDS, LORRAINE V	$767.52	$767.52
03/04/2008	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 984	$-186.00	$0.00
01/09/2008	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 966	$-186.00	$186.00
09/25/2007	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 933	$-186.00	$372.00
08/22/2007	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 2934	$-187.19	$558.00
07/12/2007	BILL	REYNOLDS, LORRAINE V	$745.19	$745.19
02/26/2007	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 2796	$-180.00	$0.00
12/29/2006	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 883	$-180.00	$180.00
10/02/2006	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 856	$-180.00	$360.00
08/28/2006	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 837	$-183.29	$540.00
07/12/2006	BILL	REYNOLDS, LORRAINE V	$723.29	$723.29
03/03/2006	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 785	$-175.00	$0.00
01/09/2006	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 2463	$-175.00	$175.00
10/04/2005	PAYMENT	REYNOLDS, LORRAINE CHECK BANK: 94-77 NUM: 2391	$-175.00	$350.00
08/22/2005	PAYMENT	REYNOLDS, LORRAINE CHECK BANK: 94-8014 NUM: 729	$-177.23	$525.00
07/15/2005	BILL	REYNOLDS, LORRAINE V	$702.23	$702.23
03/16/2005	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 2220	$-174.00	$0.00
12/27/2004	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 2169	$-174.00	$174.00
08/13/2004	PAYMENT	REYNOLDS, LORRAINE CHECK BANK: 94-77 NUM: 2074	$-351.74	$348.00
07/08/2004	BILL	REYNOLDS, LORRAINE V	$699.74	$699.74
02/18/2004	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 584	$-110.47	$0.00
12/31/2003	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 559	$-110.47	$110.47
08/12/2003	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 512	$-220.95	$220.94
07/18/2003	BILL	REYNOLDS, LORRAINE V	$441.89	$441.89
02/07/2003	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 1633	$-4.40	$0.00
01/22/2003	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 1614	$-220.00	$4.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
08/22/2002	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-77 NUM: 1445	$-223.02	$220.00
07/12/2002	BILL	REYNOLDS, LORRAINE V	$443.02	$443.02
01/02/2002	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 401	$-236.08	$0.00
08/16/2001	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 382	$-236.25	$236.08
07/12/2001	BILL	REYNOLDS, LORRAINE V	$472.33	$472.33
01/05/2001	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-72 NUM: 7238*	$-133.42	$0.00
08/23/2000	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-72 NUM: 7081*	$-133.58	$133.42
07/17/2000	BILL	REYNOLDS, LORRAINE V	$267.00	$267.00
03/07/2000	PAYMENT	REYNOLDS, LORRAINE CHECK BANK: 94-8014 NUM: 302*	$-70.47	$0.00
12/29/1999	PAYMENT	REYNOLDS, LORRAINE CHECK BANK: 94-72 NUM: 6834	$-70.47	$70.47
10/05/1999	PAYMENT	REYNOLDS, LORRAINE CHECK BANK: 94-72 NUM: 6740*	$-70.47	$140.94
08/19/1999	PAYMENT	REYNOLDS, LORRAINE V CHECK BANK: 94-8014 NUM: 257*	$-70.67	$211.41
07/17/1999	BILL	REYNOLDS, LORRAINE V	$282.08	$282.08
03/04/1999	PAYMENT	REYNOLDS, LORRAINE V CHECK	$-72.16	$0.00
01/12/1999	PAYMENT	REYNOLDS, LORRAINE CHECK	$-72.16	$72.16
10/19/1998	PAYMENT	REYNOLDS, LORRAINE V CHECK	$-147.46	$144.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.90	$291.78
07/13/1998	BILL	REYNOLDS, LORRAINE V	$288.88	$288.88
03/09/1998	PAYMENT	REYNOLDS, LORRAINE CHECK	$-71.46	$0.00
01/08/1998	PAYMENT	REYNOLDS, LORRAINE V CHECK	$-71.46	$71.46
10/08/1997	PAYMENT	REYNOLDS, LORRAINE V CHECK	$-71.46	$142.92
08/15/1997	PAYMENT	REYNOLDS, LORRAINE V CHECK	$-71.66	$214.38
07/14/1997	BILL	REYNOLDS, LORRAINE V	$286.04	$286.04
03/12/1997	PAYMENT	REYNOLDS, LORRAINE V	$-71.07	$0.00
01/08/1997	PAYMENT	REYNOLDS, LORRAINE V	$-71.07	$71.07
08/27/1996	PAYMENT	REYNOLDS, LORRAINE V	$-142.31	$142.14
07/18/1996	BILL	REYNOLDS, LORRAINE V	$284.45	$284.45