Tax Account 019-602-14

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Owners

SOTO, PATRICIA YURIDIA ROMAN ET AL
201 GARNET CIR
MOUNDHOUSE, NV 89706

QUEVEDO, ANTONIO SANTIAGO

Account Summary

Account ID	019-602-14
Account Type	Real Estate
Location	201 GARNET CIR MOUND HOUSE
Balance	$194.00
Currently Due	$0.00

Account ID

019-602-14

Account Type

Real Estate

Location

201 GARNET CIR
MOUND HOUSE

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.93
Total	$778.93
Paid	$584.93
Balance	$194.00
Due	$0.00
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

$778.93

Total

$778.93

Paid

$584.93

Balance

$194.00

Due

$0.00

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	Paid	$196.93	$0.00	$196.93	$196.93	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.38	$0.00	$721.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$523.88	$0.00	$523.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$508.66	$0.00	$508.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$493.04	$0.00	$493.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$478.70	$0.00	$478.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$451.30	$0.00	$451.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$439.92	$0.00	$439.92	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.00	$194.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.00	$388.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.93	$582.00
07/16/2024	BILL	SOTO, PATRICIA YURIDIA ROMAN ET AL	$778.93	$778.93
07/31/2023	PAYMENT	RONALD JOHN COX PNP PNP - 139972761	$-721.38	$0.00
07/17/2023	BILL	COX, RONALD JOHN	$721.38	$721.38
08/18/2022	PAYMENT	RONALD JOHN COX PNP PNP - 119569714	$-523.88	$0.00
07/15/2022	BILL	COX, RONALD JOHN	$523.88	$523.88
08/30/2021	PAYMENT	RONALD JOHN COX PNP PNP - 99518157	$-508.66	$0.00
07/14/2021	BILL	COX, RONALD JOHN	$508.66	$508.66
08/19/2020	PAYMENT	COX, RONALD J CHECK NUM: 2954	$-493.04	$0.00
07/09/2020	BILL	COX, RONALD JOHN	$493.04	$493.04
07/23/2019	PAYMENT	COX, RONALD JOHN CHECK NUM: 369	$-478.70	$0.00
07/10/2019	BILL	COX, RONALD JOHN	$478.70	$478.70
07/26/2018	PAYMENT	COX, RONALD JOHN CHECK NUM: 361	$-464.80	$0.00
07/10/2018	BILL	COX, RONALD JOHN	$464.80	$464.80
07/24/2017	PAYMENT	COX, RONALD JOHN CHECK NUM: 353	$-451.30	$0.00
07/10/2017	BILL	COX, RONALD JOHN	$451.30	$451.30
07/28/2016	PAYMENT	COX, RONALD J CHECK NUM: 2623	$-439.92	$0.00
07/11/2016	BILL	KREIDER, RICHARD E & JUDITH M	$439.92	$439.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-109.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$109.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.00	$218.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.94	$327.00
07/07/2015	BILL	KREIDER, RICHARD E & JUDITH M	$438.94	$438.94
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-106.00	$0.00
12/26/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027470517	$-106.00	$106.00
09/18/2014	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK NUM: 1467	$-106.00	$212.00
08/06/2014	PAYMENT	KREIDER, RICHARD/GRIFFIS, DONN CHECK NUM: 1454	$-108.02	$318.00
07/08/2014	BILL	KREIDER, RICHARD E & JUDITH M	$426.02	$426.02
02/14/2014	PAYMENT	KREIDER, RICHARD E CHECK NUM: 1410	$-103.00	$0.00
12/17/2013	PAYMENT	KREIDER, RICHARD & GRIFFIS, D CHECK NUM: 1395	$-103.00	$103.00
10/02/2013	PAYMENT	KREIDER, RICHARD & GRIFFIS, D CHECK NUM: 1375	$-103.00	$206.00
08/13/2013	PAYMENT	KREIDER, R E/GRIFFIS, D CHECK NUM: 1364	$-104.54	$309.00
07/08/2013	BILL	KREIDER, RICHARD E & JUDITH M	$413.54	$413.54
07/26/2012	PAYMENT	KREIDER, RICHARD & GRIFFIS, DO CHECK NUM: 1266	$-482.64	$0.00
07/10/2012	BILL	KREIDER, RICHARD E & JUDITH M	$482.64	$482.64
12/28/2011	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK NUM: 1208	$-402.00	$0.00
08/05/2011	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK NUM: 1172	$-405.05	$402.00
07/08/2011	BILL	KREIDER, RICHARD E & JUDITH M	$807.05	$807.05
07/26/2010	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 53-283 NUM: 1013	$-783.55	$0.00
07/08/2010	BILL	KREIDER, RICHARD E & JUDITH M	$783.55	$783.55
08/13/2009	PAYMENT	KREIDER, RICHARD E CHECK BANK: 53-283 NUM: 1001	$-760.74	$0.00
07/06/2009	BILL	KREIDER, RICHARD E & JUDITH M	$760.74	$760.74
12/09/2008	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 33-22 NUM: 4907	$-368.00	$0.00
10/02/2008	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 2171	$-184.00	$368.00
08/11/2008	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 2149	$-186.56	$552.00
07/15/2008	BILL	KREIDER, RICHARD E & JUDITH M	$738.56	$738.56
02/05/2008	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 2061	$-179.00	$0.00
11/27/2007	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 2035	$-179.00	$179.00
09/18/2007	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 2004	$-179.00	$358.00
08/13/2007	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 1986	$-180.05	$537.00
07/12/2007	BILL	KREIDER, RICHARD E & JUDITH M	$717.05	$717.05
02/16/2007	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 1897	$-173.00	$0.00
12/15/2006	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 1875	$-173.00	$173.00
08/16/2006	PAYMENT	KREIDER, RICHARD E & JUDITH M CHECK BANK: 94-8014 NUM: 1817	$-349.98	$346.00
07/12/2006	BILL	KREIDER, RICHARD E & JUDITH M	$695.98	$695.98
09/13/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 40139	$-504.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-171.72	$504.00
07/15/2005	BILL	KREIDER, RICHARD E & JUDITH M	$675.72	$675.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-168.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-168.00	$168.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-168.00	$336.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-169.37	$504.00
07/08/2004	BILL	KREIDER, RICHARD E & JUDITH M	$673.37	$673.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-171.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-171.48	$171.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-171.48	$342.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-171.48	$514.44
07/18/2003	BILL	KREIDER, RICHARD E & JUDITH M	$685.92	$685.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-168.00	$0.00
10/11/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20844	$-168.00	$168.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-168.00	$336.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-170.43	$504.00
07/12/2002	BILL	KREIDER, RICHARD E & JUDITH M	$674.43	$674.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-164.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-164.62	$164.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-164.62	$329.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-164.80	$493.86
07/12/2001	BILL	KREIDER, RICHARD E & JUDITH M	$658.66	$658.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-161.26	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-161.26	$161.26
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-161.26	$322.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-161.50	$483.78
07/17/2000	BILL	KREIDER, RICHARD E & JUDITH M	$645.28	$645.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-170.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-170.37	$170.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-170.37	$340.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-170.60	$511.11
07/17/1999	BILL	KREIDER, RICHARD E & JUDITH M	$681.71	$681.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.19	$172.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.19	$344.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.35	$516.57
07/13/1998	BILL	KREIDER, RICHARD E & JUDITH M	$688.92	$688.92
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-71.61	$0.00
12/01/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-71.61	$71.61
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-71.61	$143.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-71.77	$214.83
07/14/1997	BILL	KREIDER, RICHARD E & JUDITH M	$286.60	$286.60
02/25/1997	PAYMENT	NORWEST MTGE	$-71.20	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-71.20	$71.20
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-71.20	$142.40
09/10/1996	PAYMENT	NORWEST MTGE	$-71.41	$213.60
07/18/1996	BILL	KREIDER, RICHARD E & JUDITH M	$285.01	$285.01