Tax Account 019-602-10

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Owners

MADRIGAL, ANTHONY L & DARLENE E
104 QUARTZ WAY
CARSON CITY, NV 89706-0000

MADRIGAL, DARLENE E

Account Summary

Account ID	019-602-10
Account Type	Real Estate
Location	104 QUARTZ WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-602-10

Account Type

Real Estate

Location

104 QUARTZ WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.60
Total	$484.60
Paid	$484.60
Balance	$0.00
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

$484.60

Total

$484.60

Paid

$484.60

Balance

$0.00

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	$121.60	$0.00	$121.60	$121.60	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.55	$0.00	$470.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$400.79	$0.00	$400.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$437.16	$0.00	$437.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$423.62	$4.20	$427.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$411.31	$0.00	$411.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$399.35	$0.00	$399.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$387.75	$0.00	$387.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$377.97	$0.00	$377.97	$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	1.82	.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
07/31/2024	PAYMENT	ANTHONY L DARLENE E MADRIGAL PNP PNP - 160153022	$-484.60	$0.00
07/16/2024	BILL	MADRIGAL, ANTHONY L & DARLENE E	$484.60	$484.60
09/12/2023	PAYMENT	DARLENE MADRIGAL SYS PNP - 139780694 ORIG: PNP	$-470.55	$0.00
09/12/2023	ADJUST	DARLENE MADRIGAL PNP PNP - 139780694 VOIDED PAYMENT: 833563. REASON: COLLECTION FEE FIX	$470.55	$470.55
09/12/2023	PAYMENT	MADRIGAL, DARLENE E SYS CK 2374 ORIG: CHECK	$-400.79	$0.00
09/12/2023	ADJUST	MADRIGAL, DARLENE E CHECK CK 2374 VOIDED PAYMENT: 693060. REASON: COLLECTION FEE FIX	$400.79	$400.79
09/12/2023	PAYMENT	DARLENE E MADRIGAL SYS PNP - 98270646 ORIG: PNP	$-437.16	$0.00
09/12/2023	ADJUST	DARLENE E MADRIGAL PNP PNP - 98270646 VOIDED PAYMENT: 519382. REASON: COLLECTION FEE FIX	$437.16	$437.16
07/26/2023	PAYMENT	DARLENE MADRIGAL PNP PNP - 139780694	$-470.55	$0.00
07/17/2023	BILL	MADRIGAL, ANTHONY L & DARLENE E	$470.55	$470.55
08/12/2022	PAYMENT	MADRIGAL, DARLENE E CHECK CK 2374	$-400.79	$0.00
07/15/2022	BILL	MADRIGAL, ANTHONY L & DARLENE E	$400.79	$400.79
08/05/2021	PAYMENT	DARLENE E MADRIGAL PNP PNP - 98270646	$-437.16	$0.00
07/14/2021	BILL	MADRIGAL, ANTHONY L & DARLENE E	$437.16	$437.16
04/07/2021	PAYMENT	ANTHONY L DARLENE E MADRIGAL PNP PNP - 91844604	$-109.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$109.20
12/17/2020	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 1291	$-105.00	$105.00
09/18/2020	PAYMENT	MADRIGAL, ANTHONY L & DARLENE CHECK NUM: 1267	$-105.00	$210.00
08/11/2020	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1260	$-108.62	$315.00
07/09/2020	BILL	MADRIGAL, ANTHONY L & DARLENE	$423.62	$423.62
01/07/2020	PAYMENT	MADRIGAL, ANTHONY L & DARLENE CHECK NUM: 1204	$-102.00	$0.00
10/09/2019	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1179	$-102.00	$102.00
09/18/2019	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 1169	$-102.00	$204.00
07/31/2019	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 1152	$-105.31	$306.00
07/10/2019	BILL	MADRIGAL, ANTHONY L & DARLENE	$411.31	$411.31
01/09/2019	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1110	$-99.00	$0.00
11/09/2018	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1093	$-99.00	$99.00
09/11/2018	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1071	$-99.00	$198.00
07/30/2018	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 1091	$-102.35	$297.00
07/10/2018	BILL	MADRIGAL, ANTHONY L & DARLENE	$399.35	$399.35
12/13/2017	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1017	$-96.00	$0.00
11/07/2017	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 1010	$-96.00	$96.00
09/08/2017	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 996	$-96.00	$192.00
07/26/2017	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 985	$-99.75	$288.00
07/10/2017	BILL	MADRIGAL, ANTHONY L & DARLENE	$387.75	$387.75
01/12/2017	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 941	$-94.00	$0.00
11/28/2016	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 930	$-94.00	$94.00
10/05/2016	PAYMENT	MADRIGAL, ANTHONY L CHECK NUM: 913	$-94.00	$188.00
07/28/2016	PAYMENT	MADRIGAL, ANTHONY L & DARLENE CHECK NUM: 903	$-95.97	$282.00
07/11/2016	BILL	MADRIGAL, ANTHONY L & DARLENE	$377.97	$377.97
07/15/2015	PAYMENT	MADRIGAL, ANTHONY CHECK NUM: 860	$-377.11	$0.00
07/07/2015	BILL	MADRIGAL, ANTHONY L & DARLENE	$377.11	$377.11
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-91.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-91.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$91.00	$91.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-91.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-91.00	$91.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-91.00	$182.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-93.01	$273.00
07/08/2014	BILL	MADRIGAL, ANTHONY L & DARLENE	$366.01	$366.01
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-104.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-104.00	$104.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.00	$208.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-105.04	$312.00
07/08/2013	BILL	MADRIGAL, ANTHONY L & DARLENE	$417.04	$417.04
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-106.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-106.00	$106.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-106.00	$212.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-108.28	$318.00
07/10/2012	BILL	MADRIGAL, ANTHONY L & DARLENE	$426.28	$426.28
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-162.09	$480.00
07/08/2011	BILL	MADRIGAL, ANTHONY L & DARLENE	$642.09	$642.09
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-158.40	$465.00
07/08/2010	BILL	MADRIGAL, ANTHONY L & DARLENE	$623.40	$623.40
03/01/2010	PAYMENT	MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-151.00	$0.00
01/04/2010	PAYMENT	MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-151.00	$151.00
10/02/2009	PAYMENT	MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-151.00	$302.00
07/17/2009	PAYMENT	BAC TAX SERVICE CORP CHECK BANK: 62-20 NUM: 8145655	$-152.24	$453.00
07/06/2009	BILL	MADRIGAL, ANTHONY L & DARLENE	$605.24	$605.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-146.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-146.00	$146.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-146.00	$292.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-149.60	$438.00
07/15/2008	BILL	MADRIGAL, ANTHONY L & DARLENE	$587.60	$587.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-142.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-142.00	$142.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-142.00	$284.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-144.49	$426.00
07/12/2007	BILL	MADRIGAL, ANTHONY L & DARLENE	$570.49	$570.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-138.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-138.00	$138.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-138.00	$276.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-139.67	$414.00
07/12/2006	BILL	MADRIGAL, ANTHONY L & DARLENE	$553.67	$553.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-134.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-134.00	$134.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-134.00	$268.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-135.55	$402.00
07/15/2005	BILL	MADRIGAL, ANTHONY L & DARLENE	$537.55	$537.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-138.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-138.00	$138.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-138.00	$276.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-141.66	$414.00
07/08/2004	BILL	MADRIGAL, ANTHONY L & DARLENE	$555.66	$555.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-134.05	$0.00
01/09/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 602436	$-134.05	$134.05
09/29/2003	PAYMENT	BEAL BANK CHECK BANK: 1 NUM: 305422	$-134.05	$268.10
08/22/2003	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4056608	$-134.08	$402.15
07/18/2003	BILL	MADRIGAL, ANTHONY L & DARLENE	$536.23	$536.23
03/05/2003	PAYMENT	TRANSAMERICA/WENDOVER FIN CHECK BANK: 66-858 NUM: 4052184	$-134.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/WENDOVER FINANCIL CHECK BANK: 66-858 NUM: 4049612	$-134.00	$134.00
10/07/2002	PAYMENT	TRANSAMERICA/WENDOVER FINANCIA CHECK BANK: 66-858 NUM: 4046871	$-134.00	$268.00
08/23/2002	PAYMENT	TRANSAMERICA/WENDOVER FINANCIA CHECK BANK: 66-858 NUM: 4045310	$-134.58	$402.00
07/12/2002	BILL	MADRIGAL, ANTHONY L & DARLENE	$536.58	$536.58
03/04/2002	PAYMENT	TRANSAMERICA/WENDOVER FINANCIA CHECK BANK: 66-858 NUM: 4040998	$-119.12	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/WENDOVER FINANCIA CHECK BANK: 66-858 NUM: 4038978	$-119.12	$119.12
09/28/2001	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4035379	$-119.12	$238.24
08/22/2001	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4033928	$-119.34	$357.36
07/12/2001	BILL	MADRIGAL, ANTHONY L & DARLENE	$476.70	$476.70
02/28/2001	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4028125	$-119.85	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4025112	$-119.60	$119.85
08/30/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4019771	$-120.10	$239.45
08/22/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4019513	$-120.10	$359.55
07/17/2000	BILL	MADRIGAL, ANTHONY L & DARLENE	$479.65	$479.65
03/07/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4012430	$-129.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCIA CHECK BANK: 66-858 NUM: 4007744	$-129.64	$129.64
10/04/1999	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4000845	$-129.64	$259.28
08/16/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK BANK: 5-0002 NUM: 813787	$-129.95	$388.92
07/17/1999	BILL	MADRIGAL, ANTHONY L & DARLENE	$518.87	$518.87
03/03/1999	PAYMENT	WENDOVER CHECK	$-135.25	$0.00
01/07/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-135.25	$135.25
09/29/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-135.25	$270.50
08/19/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-135.40	$405.75
07/13/1998	BILL	MADRIGAL, ANTHONY L & DARLENE	$541.15	$541.15
02/26/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-137.64	$0.00
01/13/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-137.64	$137.64
10/09/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-137.64	$275.28
08/19/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-137.79	$412.92
07/14/1997	BILL	MADRIGAL, ANTHONY L & DARLENE	$550.71	$550.71
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-141.50	$0.00
01/07/1997	PAYMENT	WENDOVER	$-141.50	$141.50
10/08/1996	PAYMENT	WENDOVER FUNDING	$-141.50	$283.00
09/10/1996	PAYMENT	WENDOVER LOAN SERVICE	$-141.63	$424.50
07/18/1996	BILL	MADRIGAL, ANTHONY L & DARLENE	$566.13	$566.13