Tax Account 019-602-03

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Owners

SALAS, JOSE ANGEL
96 RED ROCK RD
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-602-03
Account Type	Real Estate
Location	96 RED ROCK RD MOUND HOUSE
Balance	$836.93
Currently Due	$209.93

Account ID

019-602-03

Account Type

Real Estate

Location

96 RED ROCK RD
MOUND HOUSE

Balance

$836.93

Currently Due

$209.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.93
Total	$836.93
Paid	$0.00
Balance	$836.93
Due	$209.93
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

$836.93

Total

$836.93

Paid

$0.00

Balance

$836.93

Due

$209.93

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	$209.93	$0.00	$209.93	$0.00	$209.93
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$418.93
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$627.93
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$836.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.07	$0.00	$775.07	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$555.29	$0.00	$555.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$475.49	$0.00	$475.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$445.70	$0.00	$445.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$432.75	$0.00	$432.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$420.16	$0.00	$420.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$409.57	$0.00	$409.57	$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	SALAS, JOSE ANGEL	$836.93	$836.93
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.07	$579.00
07/17/2023	BILL	SALAS, JOSE ANGEL	$775.07	$775.07
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.29	$414.00
07/15/2022	BILL	SALAS, JOSE ANGEL	$555.29	$555.29
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.53	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.53	$128.53
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.53	$257.06
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-128.70	$385.59
07/14/2021	BILL	SALAS, JOSE ANGEL	$514.29	$514.29
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-118.00	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014905	$-118.00	$118.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-118.00	$236.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-121.49	$354.00
07/09/2020	BILL	SALAS, JOSE ANGEL	$475.49	$475.49
07/22/2019	PAYMENT	DOBBINS, CHARLES CHECK NUM: 1011	$-445.70	$0.00
07/10/2019	BILL	DOBBINS, CHARLES & SUSAN	$445.70	$445.70
08/14/2018	PAYMENT	DOBBINS, CHARLES & SUSAN CHECK NUM: 1010	$-432.75	$0.00
07/10/2018	BILL	DOBBINS, CHARLES & SUSAN	$432.75	$432.75
07/31/2017	PAYMENT	DOBBINS, CHARLES CHECK NUM: 1215	$-420.16	$0.00
07/10/2017	BILL	DOBBINS, CHARLES & SUSAN	$420.16	$420.16
07/29/2016	PAYMENT	DOBBINS, CHARLES D CHECK NUM: 1198	$-409.57	$0.00
07/11/2016	BILL	DOBBINS, CHARLES & SUSAN	$409.57	$409.57
02/09/2016	PAYMENT	DOBBINS, CHARLES CHECK NUM: 1185	$-101.00	$0.00
11/30/2015	PAYMENT	DOBBINS, CHARLES & SUSAN CHECK NUM: 1184	$-101.00	$101.00
10/16/2015	PAYMENT	DOBBINS, CHARLES D CHECK NUM: 1183	$-101.00	$202.00
07/29/2015	PAYMENT	DOBBINS, CHARLES & SUSAN CHECK NUM: 1149	$-105.66	$303.00
07/07/2015	BILL	DOBBINS, CHARLES & SUSAN	$408.66	$408.66
10/17/2014	PAYMENT	DOBBINS, CHARLES D CHECK NUM: 1124	$-294.00	$0.00
09/02/2014	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 12964	$-106.75	$294.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$400.75
07/08/2014	BILL	SECRETARY OF HUD	$396.64	$396.64
03/28/2014	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 343328	$-100.88	$0.00
03/28/2014	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$100.88
03/26/2014	PENALTY	POSTAGE	$1.00	$101.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.88	$100.88
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-97.00	$97.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-97.00	$194.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-98.85	$291.00
07/08/2013	BILL	BEST, MARY ALYCE & WILLIAM REE	$389.85	$389.85
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-111.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-111.00	$111.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-111.00	$222.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-113.84	$333.00
07/10/2012	BILL	BEST, MARY ALYCE & WILLIAM REE	$446.84	$446.84
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-193.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-193.00	$193.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-193.00	$386.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-195.78	$579.00
07/08/2011	BILL	BEST, MARY ALYCE & WILLIAM REE	$774.78	$774.78
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-187.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-187.00	$187.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-187.00	$374.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-191.22	$561.00
07/08/2010	BILL	BEST, MARY ALYCE & WILLIAM REE	$752.22	$752.22
01/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 246567	$-182.00	$0.00
10/16/2009	PAYMENT	DIRECT TITLE INS AGENCY CHECK BANK: 94-229 NUM: 20667	$-182.00	$182.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-182.00	$364.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-184.32	$546.00
07/06/2009	BILL	BEST, MARY ALYCE & WILLIAM REE	$730.32	$730.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-177.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-177.00	$177.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-177.00	$354.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-178.05	$531.00
07/15/2008	BILL	BEST, MARY ALYCE & WILLIAM REE	$709.05	$709.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-171.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-171.00	$171.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-171.00	$342.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.40	$513.00
07/12/2007	BILL	BEST, MARY ALYCE & WILLIAM REE	$688.40	$688.40
03/08/2007	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 1047	$-81.00	$0.00
01/08/2007	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 1031	$-81.00	$81.00
10/06/2006	PAYMENT	MC JUNKIN, TROY L CHECK BANK: 94-8014 NUM: 969	$-81.00	$162.00
07/29/2006	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 998	$-82.51	$243.00
07/12/2006	BILL	MC JUNKIN, TROY LEON	$325.51	$325.51
09/07/2005	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 0844	$-78.00	$0.00
08/25/2005	PAYMENT	MC JUNKIN, TROY L CHECK BANK: 94-8014 NUM: 0833	$-156.00	$78.00
08/18/2005	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 829	$-82.04	$234.00
07/15/2005	BILL	MC JUNKIN, TROY LEON	$316.04	$316.04
03/09/2005	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 746	$-78.00	$0.00
11/15/2004	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 684	$-78.00	$78.00
09/16/2004	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 0638	$-78.00	$156.00
08/11/2004	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 0596	$-81.38	$234.00
07/08/2004	BILL	MC JUNKIN, TROY LEON	$315.38	$315.38
02/18/2004	PAYMENT	MC JUNKIN, TROY L CHECK BANK: 94-8014 NUM: 427	$-76.12	$0.00
01/12/2004	PAYMENT	MC JUNKIN, TROY L CHECK BANK: 94-8014 NUM: 380*	$-76.12	$76.12
08/26/2003	PAYMENT	MC JUNKIN, TROY L CHECK BANK: 94-8014 NUM: 256	$-76.12	$152.24
08/13/2003	PAYMENT	MC JUNKIN, TROY LEON CHECK BANK: 94-8014 NUM: 245	$-76.14	$228.36
07/18/2003	BILL	MC JUNKIN, TROY LEON	$304.50	$304.50
08/06/2002	PAYMENT	MC JUNKIN, TROY LEON & CAROLA CHECK BANK: 11-7000 NUM: 3535	$-296.13	$0.00
07/12/2002	BILL	MC JUNKIN, TROY LEON & CAROLA	$296.13	$296.13
03/11/2002	PAYMENT	MC JUNKIN, DOLORES CHECK BANK: 11-7000 NUM: 3424	$-72.54	$0.00
01/11/2002	PAYMENT	MC JUNKIN, DOLORES CHECK BANK: 11-7000 NUM: 3320	$-75.44	$72.54
10/19/2001	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 3139	$-72.54	$147.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.90	$220.52
08/29/2001	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 3028	$-72.80	$217.62
07/12/2001	BILL	MC JUNKIN, DOLORES	$290.42	$290.42
04/19/2001	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 2595*	$-2.74	$0.00
04/19/2001	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 2626	$-7.21	$2.74
04/19/2001	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 2559	$-71.07	$9.95
04/19/2001	ADJUST	71.07 BANK: 11-7000 NUM: 2559	$71.07	$81.02
04/19/2001	VOID	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 2559	$-71.07	$9.95
03/27/2001	PAYMENT	MC JUNKIN, DOLORES CHECK BANK: 11-7000 NUM: 2411	$-71.07	$81.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.11	$152.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.84	$144.98
12/20/2000	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 2329	$-77.61	$142.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.69	$219.75
10/11/2000	PAYMENT	MC JUNKIN, DOLORES CHECK BANK: 11-7000 NUM: 2193	$-71.29	$216.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$287.35
07/17/2000	BILL	MC JUNKIN, DOLORES	$284.50	$284.50
02/28/2000	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 2000*	$-75.07	$0.00
01/06/2000	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 1928*	$-75.07	$75.07
10/07/1999	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 1809*	$-75.07	$150.14
08/19/1999	PAYMENT	MC JUNKIN, CAROLA CHECK BANK: 11-7000 NUM: 1659 *	$-75.36	$225.21
07/17/1999	BILL	MC JUNKIN, DOLORES	$300.57	$300.57
03/11/1999	PAYMENT	MC JUNKIN, CAROLA CHECK	$-74.19	$0.00
01/12/1999	PAYMENT	MC JUNKIN, CAROLA CHECK	$-74.19	$74.19
10/12/1998	PAYMENT	MC JUNKIN, CAROLA CHECK	$-74.19	$148.38
08/20/1998	PAYMENT	MC JUNKIN, DOLORES CHECK	$-74.41	$222.57
07/13/1998	BILL	MC JUNKIN, DOLORES	$296.98	$296.98
01/30/1998	PAYMENT	MC JUNKIN, DOLORES CHECK	$-73.47	$0.00
07/29/1997	PAYMENT	MC JUNKIN, DOLORES CHECK	$-73.47	$73.47
07/28/1997	PAYMENT	MC JUNKIN, DOLORES CHECK	$-73.47	$146.94
07/23/1997	PAYMENT	MC JUNKIN, DOLORES CHECK	$-73.67	$220.41
07/14/1997	BILL	MC JUNKIN, DOLORES	$294.08	$294.08
08/05/1996	PAYMENT	MC JUNKIN, DOLORES	$-292.44	$0.00
07/18/1996	BILL	MC JUNKIN, DOLORES	$292.44	$292.44