Tax Account 019-602-16

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ-GOMEZ, GERARDO ET AL
46 CALCITE DR
MOUNDHOUSE, NV 89706-0000

HERNANDEZ, MARIAELISA

Account Summary

Account ID	019-602-16
Account Type	Real Estate
Location	46 CALCITE DR MOUND HOUSE
Balance	$1,245.12
Currently Due	$312.12

Account ID

019-602-16

Account Type

Real Estate

Location

46 CALCITE DR
MOUND HOUSE

Balance

$1,245.12

Currently Due

$312.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.12
Total	$1,245.12
Paid	$0.00
Balance	$1,245.12
Due	$312.12
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

$1,245.12

Total

$1,245.12

Paid

$0.00

Balance

$1,245.12

Due

$312.12

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	$312.12	$0.00	$312.12	$0.00	$312.12
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$623.12
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$934.12
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,245.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.03	$0.00	$1,153.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$858.81	$0.00	$858.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$795.33	$0.00	$795.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$735.71	$0.00	$735.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$689.58	$0.00	$689.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$656.78	$0.00	$656.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$630.34	$7.28	$637.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$614.42	$0.00	$614.42	$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	HERNANDEZ-GOMEZ, GERARDO ET AL	$1,245.12	$1,245.12
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-289.03	$864.00
07/17/2023	BILL	HERNANDEZ-GOMEZ, GERARDO ET AL	$1,153.03	$1,153.03
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-216.81	$642.00
07/15/2022	BILL	HERNANDEZ-GOMEZ, GERARDO ET AL	$858.81	$858.81
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-198.81	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-198.81	$198.81
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-198.81	$397.62
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-198.90	$596.43
07/14/2021	BILL	HERNANDEZ-GOMEZ, GERARDO ET AL	$795.33	$795.33
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK 14074	$-183.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.71	$549.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.71	$362.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.71	$549.00
07/09/2020	BILL	HERNANDEZ-GOMEZ, GERARDO ET AL	$735.71	$735.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-173.58	$516.00
07/10/2019	BILL	HERNANDEZ-GOMEZ, GERARDO ET AL	$689.58	$689.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.78	$489.00
07/10/2018	BILL	HERNANDEZ-GOMEZ, GERARDO ET AL	$656.78	$656.78
04/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 107762	$-164.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$164.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$163.28
10/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103442	$-157.00	$157.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-159.34	$471.00
07/10/2017	BILL	CONKEN, JOSHUA A	$630.34	$630.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.42	$459.00
07/11/2016	BILL	CONKEN, JOSHUA A	$614.42	$614.42
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$153.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.09	$459.00
07/07/2015	BILL	CONKEN, JOSHUA A	$613.09	$613.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-155.24	$462.00
07/08/2014	BILL	CONKEN, JOSHUA A	$617.24	$617.24
01/30/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786187323	$-142.00	$0.00
01/30/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786187324	$-147.68	$142.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$289.68
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-142.00	$284.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-143.95	$426.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$569.95	$569.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-174.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-174.00	$174.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-174.00	$348.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.96	$522.00
07/10/2012	BILL	SANTOS, DANILO & GLORIA	$699.96	$699.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.94	$924.00
07/08/2011	BILL	SANTOS, DANILO & GLORIA	$1,232.94	$1,232.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-299.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-299.00	$598.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-300.06	$897.00
07/08/2010	BILL	SANTOS, DANILO & GLORIA	$1,197.06	$1,197.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-290.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-290.00	$290.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-290.00	$580.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-292.19	$870.00
07/06/2009	BILL	SANTOS, DANILO & GLORIA	$1,162.19	$1,162.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-285.34	$843.00
07/15/2008	BILL	SANTOS, DANILO & GLORIA	$1,128.34	$1,128.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.48	$819.00
07/12/2007	BILL	SANTOS, DANILO & GLORIA	$1,095.48	$1,095.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-265.00	$265.00
09/28/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741771	$-265.00	$530.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-268.37	$795.00
07/12/2006	BILL	SANTOS, DANILO & GLORIA	$1,063.37	$1,063.37
03/09/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 539345	$-258.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481068	$-258.00	$258.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374795	$-258.00	$516.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322515	$-258.41	$774.00
07/15/2005	BILL	SANTOS, DANILO & GLORIA	$1,032.41	$1,032.41
12/17/2004	PAYMENT	SANTOS, DANILO VICENTE ET AL CHECK BANK: 90-78 NUM: 349	$-93.51	$0.00
09/28/2004	PAYMENT	SANTOS, DANILO VICENTE ET AL CHECK BANK: 90-78 NUM: 288	$-97.00	$93.51
07/31/2004	PAYMENT	SANTOS, DANILO VICENTE ET AL CHECK BANK: 90-79 NUM: 251	$-100.49	$190.51
07/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10111	$-100.49	$291.00
07/08/2004	BILL	SANTOS, DANILO VICENTE ET AL	$391.49	$391.49
03/10/2004	PAYMENT	SANTOS, DANILO VICENTE ET AL CHECK BANK: 90-78 NUM: 192	$-90.62	$0.00
01/05/2004	PAYMENT	SANTOS, DANILO VICENTE ET AL CHECK BANK: 90-78 NUM: 156	$-90.62	$90.62
10/08/2003	PAYMENT	SANTOS, DANILO VICENTE ET AL CHECK BANK: 90-78 NUM: 107	$-90.62	$181.24
08/20/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 331645193	$-90.62	$271.86
07/18/2003	BILL	SANTOS, DANILO VICENTE ET AL	$362.48	$362.48
05/30/2003	PAYMENT	VALLE, GLORIA R & TIRSA CHECK BANK: 90-78 NUM: 1413	$-71.42	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$71.42
04/08/2003	PAYMENT	VALLE, GLORIA/SANTOS, ANGELICA CHECK BANK: 90-78 NUM: 1394	$-101.00	$65.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.80	$166.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.12	$159.12
10/07/2002	PAYMENT	OLIVAR, FRANK R CHECK BANK: 82-40 NUM: 326606082	$-78.00	$156.00
08/05/2002	PAYMENT	OLIVAR, FRANK R CHECK BANK: 82-40 NUM: 316901112	$-79.17	$234.00
07/12/2002	BILL	OLIVAR, FRANK R & TIRSA	$313.17	$313.17
02/04/2002	PAYMENT	OLIVAR, FRANK R & TIRSA CHECK BANK: 82-40 NUM: 863604528	$-78.26	$0.00
12/03/2001	PAYMENT	OLIVAR, FRANK R & TIRSA CHECK BANK: 82-40 NUM: 861683690	$-78.26	$78.26
09/25/2001	PAYMENT	OLIVAR, FRANK R CHECK BANK: 82-40 NUM: 448961367	$-78.26	$156.52
08/08/2001	PAYMENT	OLIVAR, FRANK R & TIRSA CHECK BANK: 82-40 NUM: 447286235	$-78.48	$234.78
07/12/2001	BILL	OLIVAR, FRANK R & TIRSA	$313.26	$313.26
10/25/2000	PAYMENT	OLIVAR, FRANK R CHECK BANK: 82-40 NUM: 36657909*	$-156.56	$0.00
09/22/2000	PAYMENT	OLIVAR, FRANK R CHECK BANK: 82-40 NUM: 36662933*	$-78.28	$156.56
08/24/2000	PAYMENT	OLIVAR, FRANK R & TIRSA CHECK BANK: 82-40 NUM: 921	$-78.54	$234.84
07/17/2000	BILL	OLIVAR, FRANK R & TIRSA	$313.38	$313.38
07/30/1999	PAYMENT	OLIVAR, FRANK R & TIRSA CHECK BANK: 82-40 NUM: 660343433	$-331.06	$0.00
07/17/1999	BILL	OLIVAR, FRANK R & TIRSA	$331.06	$331.06
08/31/1998	PAYMENT	OLIVAR, FRANK R CHECK	$-162.36	$0.00
08/07/1998	PAYMENT	OLIVAR, FRANK R CHECK	$-162.56	$162.36
07/13/1998	BILL	OLIVAR, FRANK R & TIRSA	$324.92	$324.92
01/28/1998	PAYMENT	OLIVAR, FRANK R CHECK	$-80.20	$0.00
01/08/1998	PAYMENT	OLIVAR, FRANK R CHECK	$-80.20	$80.20
10/08/1997	PAYMENT	OLIVAR, FRANK R CHECK	$-80.20	$160.40
08/06/1997	PAYMENT	OLIVAR, FRANK R & TIRSA CHECK	$-80.39	$240.60
07/14/1997	BILL	OLIVAR, FRANK R & TIRSA	$320.99	$320.99
01/08/1997	PAYMENT	OLIVAR, FRANK R	$-159.52	$0.00
10/15/1996	PAYMENT	OLIVAR, FRANK R & TIRSA	$-79.76	$159.52
08/20/1996	PAYMENT	OLIVAR, FRANK R & TIRSA	$-79.94	$239.28
08/20/1996	ADJUST	to correct check # *	$79.94	$319.22
08/20/1996	VOID	OLIVAR, FRANK R & TIRSA	$-79.94	$239.28
07/18/1996	BILL	OLIVAR, FRANK R & TIRSA	$319.22	$319.22