Tax Account 019-603-03

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Owners

PEREZ, FELIX F & TEOFILA S
326 MICA CIR
CARSON CITY, NV 89706-0000

PEREZ, TEOFILA S

Account Summary

Account ID	019-603-03
Account Type	Real Estate
Location	326 MICA CIR MOUND HOUSE
Balance	$1,082.00
Currently Due	$272.00

Account ID

019-603-03

Account Type

Real Estate

Location

326 MICA CIR
MOUND HOUSE

Balance

$1,082.00

Currently Due

$272.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.00
Total	$1,082.00
Paid	$0.00
Balance	$1,082.00
Due	$272.00
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

$1,082.00

Total

$1,082.00

Paid

$0.00

Balance

$1,082.00

Due

$272.00

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	Due	$272.00	$0.00	$272.00	$0.00	$272.00
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$542.00
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$812.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.99	$0.00	$1,001.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$740.98	$0.00	$740.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$686.25	$0.00	$686.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$634.71	$0.00	$634.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$594.93	$0.00	$594.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$566.65	$0.00	$566.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$543.86	$0.00	$543.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$530.14	$0.00	$530.14	$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	.59
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	PEREZ, FELIX F & TEOFILA S	$1,082.00	$1,082.00
02/26/2024	PAYMENT	FF PEREZ ACH NORW - 035605989	$-250.00	$0.00
12/19/2023	PAYMENT	FF PEREZ ACH NORW - 035353154	$-250.00	$250.00
09/19/2023	PAYMENT	FF PEREZ ACH NORW - 035047748	$-250.00	$500.00
07/27/2023	PAYMENT	FF PEREZ ACH NORW - 034848892	$-251.99	$750.00
07/17/2023	BILL	PEREZ, FELIX F & TEOFILA S	$1,001.99	$1,001.99
02/21/2023	PAYMENT	FF PEREZ ACH NORW - 034165815	$-185.00	$0.00
12/23/2022	PAYMENT	FF PEREZ ACH NORW - 033876139	$-185.00	$185.00
09/14/2022	PAYMENT	FF PEREZ ACH NORW - 033458057	$-185.00	$370.00
08/11/2022	PAYMENT	FF PEREZ ACH NORW - 033193759	$-185.98	$555.00
07/15/2022	BILL	PEREZ, FELIX F & TEOFILA S	$740.98	$740.98
02/23/2022	PAYMENT	FF PEREZ ACH NORW - 032328721	$-171.50	$0.00
12/22/2021	PAYMENT	FF PEREZ ACH NORW - 031896522	$-171.50	$171.50
10/04/2021	PAYMENT	FF PEREZ ACH NORW - 031292014	$-171.50	$343.00
08/16/2021	PAYMENT	FF PEREZ ACH NORW - 030939874	$-171.75	$514.50
07/14/2021	BILL	PEREZ, FELIX F & TEOFILA S	$686.25	$686.25
02/26/2021	PAYMENT	FF PEREZ ACH NORW - 029538139	$-158.00	$0.00
01/04/2021	PAYMENT	FF PEREZ ACH NORW - 028948432	$-158.00	$158.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$160.71	$474.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-160.71	$313.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-160.71	$474.00
07/09/2020	BILL	PEREZ, FELIX F & TEOFILA S	$634.71	$634.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-148.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-150.93	$444.00
07/10/2019	BILL	PEREZ, FELIX F & TEOFILA S	$594.93	$594.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-141.00	$141.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-141.00	$282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.65	$423.00
07/10/2018	BILL	PEREZ, FELIX F & TEOFILA S	$566.65	$566.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$135.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-138.86	$405.00
07/10/2017	BILL	PEREZ, FELIX F & TEOFILA S	$543.86	$543.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-134.14	$396.00
07/11/2016	BILL	PEREZ, FELIX F & TEOFILA S	$530.14	$530.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-131.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.97	$393.00
07/07/2015	BILL	PEREZ, FELIX F & TEOFILA S	$528.97	$528.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-130.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-130.00	$130.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-130.00	$260.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-131.45	$390.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$131.45	$521.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-131.45	$390.00
07/08/2014	BILL	PEREZ, FELIX F & TEOFILA S	$521.45	$521.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-122.00	$122.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-122.00	$244.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-125.72	$366.00
07/08/2013	BILL	PEREZ, FELIX F & TEOFILA S	$491.72	$491.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-148.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-148.00	$148.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-148.00	$296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-149.80	$444.00
07/10/2012	BILL	PEREZ, FELIX F & TEOFILA S	$593.80	$593.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-267.64	$795.00
07/08/2011	BILL	PEREZ, FELIX F & TEOFILA S	$1,062.64	$1,062.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-272.81	$813.00
07/08/2010	BILL	PEREZ, FELIX F & TEOFILA S	$1,085.81	$1,085.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-267.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-267.00	$267.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-268.34	$801.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-323.64	$1,069.34
07/06/2009	BILL	PEREZ, FELIX F & TEOFILA S	$1,392.98	$1,392.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-595.10	$807.00
07/15/2008	BILL	PEREZ, FELIX F & TEOFILA S	$1,402.10	$1,402.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-249.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-249.00	$249.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-249.00	$498.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-251.62	$747.00
07/12/2007	BILL	PEREZ, FELIX F & TEOFILA S	$998.62	$998.62
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-231.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-231.00	$231.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-231.00	$462.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-231.48	$693.00
07/12/2006	BILL	PEREZ, FELIX F & TEOFILA S	$924.48	$924.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-213.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-213.00	$213.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-213.00	$426.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-217.03	$639.00
07/15/2005	BILL	PEREZ, FELIX F & TEOFILA S	$856.03	$856.03
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-213.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-213.00	$213.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-213.00	$426.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-213.84	$639.00
07/08/2004	BILL	PEREZ, FELIX F & TEOFILA S	$852.84	$852.84
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-205.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-205.03	$205.03
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-205.03	$410.06
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-205.04	$615.09
07/18/2003	BILL	PEREZ, FELIX F & TEOFILA S	$820.13	$820.13
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-201.00	$402.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-204.57	$603.00
07/12/2002	BILL	PEREZ, FELIX F & TEOFILA S	$807.57	$807.57
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-174.43	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-174.43	$174.43
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-174.43	$348.86
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-174.69	$523.29
07/12/2001	BILL	PEREZ, FELIX F & TEOFILA S	$697.98	$697.98
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-170.88	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-170.88	$170.88
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-170.88	$341.76
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-171.15	$512.64
07/17/2000	BILL	PEREZ, FELIX F & TEOFILA S	$683.79	$683.79
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-180.52	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-180.52	$180.52
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-180.52	$361.04
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-180.83	$541.56
07/17/1999	BILL	PEREZ, FELIX F & TEOFILA S	$722.39	$722.39
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-171.91	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-171.91	$171.91
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-171.91	$343.82
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-172.08	$515.73
07/13/1998	BILL	PEREZ, FELIX F & TEOFILA S	$687.81	$687.81
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.06	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.06	$169.06
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.06	$338.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.25	$507.18
07/14/1997	BILL	PEREZ, FELIX F & TEOFILA S	$676.43	$676.43
07/08/1997	PAYMENT	PEREZ, T CHECK	$-15.18	$0.00
07/08/1997	AMENDMENT	add back penalties	$15.18	$15.18
06/26/1997	PAYMENT	RE-POST TO ADJUST PENALTIES CASH	$-93.77	$0.00
06/26/1997	AMENDMENT	remove penalties	$-15.18	$93.77
06/26/1997	ADJUST	remove to adjust penalties	$93.77	$108.95
06/04/1997	VOID	PEREZ CHECK	$-93.77	$15.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$108.95
06/03/1997	INTEREST	Monthly Interest	$7.18	$105.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$98.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.31	$93.77
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-67.62	$89.46
01/29/1997	PAYMENT	HELD IN PETTY CASH CHECK	$-135.24	$157.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.18	$292.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.77	$280.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$273.37
07/18/1996	BILL	DIVERS, J E & A L	$270.66	$270.66