Tax Account 019-603-01

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Owners

OSEGUERA, CARLOS DANIEL MENDOZA
1464 NORTHILL DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-603-01
Account Type	Real Estate
Location	330 MICA CIR MOUND HOUSE
Balance	$247.00
Currently Due	$0.00

Account ID

019-603-01

Account Type

Real Estate

Location

330 MICA CIR
MOUND HOUSE

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.01
Total	$990.01
Paid	$743.01
Balance	$247.00
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

$990.01

Total

$990.01

Paid

$743.01

Balance

$247.00

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	$249.01	$0.00	$249.01	$249.01	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.80	$0.00	$916.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$673.42	$0.00	$673.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$623.68	$0.00	$623.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$576.77	$0.00	$576.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$540.63	$0.00	$540.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$514.93	$0.00	$514.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$494.23	$0.00	$494.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$481.75	$0.00	$481.75	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.01	$741.00
07/16/2024	BILL	OSEGUERA, CARLOS DANIEL MENDOZA	$990.01	$990.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.80	$687.00
07/17/2023	BILL	OSEGUERA, CARLOS DANIEL MENDOZA	$916.80	$916.80
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.42	$504.00
07/15/2022	BILL	FERNANDEZ, CALLETANO	$673.42	$673.42
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.88	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.88	$155.88
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-155.88	$311.76
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.04	$467.64
07/14/2021	BILL	FERNANDEZ, CALLETANO	$623.68	$623.68
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-143.00	$143.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-143.00	$286.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-147.77	$429.00
07/09/2020	BILL	FERNANDEZ, CALLETANO	$576.77	$576.77
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-134.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-134.00	$134.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-138.63	$402.00
07/10/2019	BILL	FERNANDEZ, CALLETANO	$540.63	$540.63
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-128.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-128.00	$128.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-128.00	$256.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-130.93	$384.00
07/10/2018	BILL	FERNANDEZ, CALLETANO	$514.93	$514.93
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-123.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-123.00	$123.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-123.00	$246.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-125.23	$369.00
07/10/2017	BILL	FERNANDEZ, CALLETANO	$494.23	$494.23
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-120.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-120.00	$120.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-120.00	$240.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-121.75	$360.00
07/11/2016	BILL	FERNANDEZ, CALLETANO	$481.75	$481.75
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-119.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-119.00	$119.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-119.00	$238.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-123.70	$357.00
07/07/2015	BILL	FERNANDEZ, CALLETANO	$480.70	$480.70
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-116.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-116.00	$116.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-116.00	$232.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-117.68	$348.00
07/08/2014	BILL	FERNANDEZ, CALLETANO	$465.68	$465.68
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-111.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-111.00	$111.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-111.00	$222.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-113.84	$333.00
07/08/2013	BILL	FERNANDEZ, CALLETANO	$446.84	$446.84
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-132.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-132.00	$132.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-132.00	$264.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-135.79	$396.00
07/10/2012	BILL	FERNANDEZ, CALLETANO	$531.79	$531.79
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-239.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-239.00	$239.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-239.00	$478.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-240.28	$717.00
07/08/2011	BILL	FERNANDEZ, CALLETANO	$957.28	$957.28
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-244.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-244.00	$244.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-244.00	$488.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-244.66	$732.00
07/08/2010	BILL	FERNANDEZ, CALLETANO	$976.66	$976.66
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-240.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-240.00	$240.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-240.00	$480.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-241.23	$720.00
07/06/2009	BILL	FERNANDEZ, CALLETANO	$961.23	$961.23
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-237.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-237.00	$237.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-237.00	$474.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-238.38	$711.00
07/15/2008	BILL	FERNANDEZ, CALLETANO	$949.38	$949.38
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-219.00	$219.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-222.10	$657.00
07/12/2007	BILL	FERNANDEZ, CALLETANO	$879.10	$879.10
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-203.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-203.00	$203.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-203.00	$406.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-204.81	$609.00
07/12/2006	BILL	FERNANDEZ, CALLETANO	$813.81	$813.81
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-188.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642518	$-188.00	$188.00
09/19/2005	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012/0632 NUM: 429310	$-188.00	$376.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-189.55	$564.00
07/15/2005	BILL	FERNANDEZ, CALLETANO	$753.55	$753.55
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-187.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-187.00	$187.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-187.00	$374.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-189.83	$561.00
07/08/2004	BILL	FERNANDEZ, CALLETANO	$750.83	$750.83
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-180.29	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-180.29	$180.29
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-180.29	$360.58
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-180.29	$540.87
07/18/2003	BILL	FERNANDEZ, CALLETANO	$721.16	$721.16
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-177.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-177.00	$177.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-177.00	$354.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-178.42	$531.00
07/12/2002	BILL	LEMUS, GREGORIO PEREZ & DELIA	$709.42	$709.42
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-173.13	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-173.13	$173.13
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-173.13	$346.26
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-173.33	$519.39
07/12/2001	BILL	LEMUS, GREGORIO PEREZ & DELIA	$692.72	$692.72
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-85.49	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469	$-85.49	$85.49
08/30/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249475	$-85.49	$170.98
08/01/2000	PAYMENT	MC KINNEY, C EARL ET AL TRUSTE CHECK BANK: 94-8014 NUM: 2473	$-85.69	$256.47
07/17/2000	BILL	MC KINNEY, C EARL ET AL TRUSTE	$342.16	$342.16
09/10/1999	PAYMENT	MC KINNEY, C EARL ET AL TRUSTE CHECK BANK: 94-8014 NUM: 2190	$-270.93	$0.00
08/27/1999	PAYMENT	MC KINNEY, CHARLES EAR. & SHAR CHECK BANK: 94-8014 NUM: 2163	$-90.55	$270.93
07/17/1999	BILL	MC KINNEY, C EARL ET AL TRUSTE	$361.48	$361.48
07/23/1998	PAYMENT	MC KINNEY, CHARLES E & SHARON CHECK	$-362.06	$0.00
07/13/1998	BILL	MC KINNEY, CHARLES E & SHARON	$362.06	$362.06
08/06/1997	PAYMENT	MC KINNEY, CHARLES E & SHARON CHECK	$-357.63	$0.00
07/14/1997	BILL	MC KINNEY, CHARLES E & SHARON	$357.63	$357.63
08/05/1996	PAYMENT	MC KINNEY, CHARLES E & SHARON	$-355.64	$0.00
07/18/1996	BILL	MC KINNEY, CHARLES E & SHARON	$355.64	$355.64