Tax Account 019-603-04

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Owners

TULIS, MICHAEL W ET AL
322 MICA CIR
MOUNDHOUSE, NV 89706-0000

SMITH, JUANITA G

Account Summary

Account ID	019-603-04
Account Type	Real Estate
Location	322 MICA CIR MOUND HOUSE
Balance	$180.00
Currently Due	$0.00

Account ID

019-603-04

Account Type

Real Estate

Location

322 MICA CIR
MOUND HOUSE

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.32
Total	$721.32
Paid	$541.32
Balance	$180.00
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

$721.32

Total

$721.32

Paid

$541.32

Balance

$180.00

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	$181.32	$0.00	$181.32	$181.32	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.37	$0.00	$700.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$506.78	$0.00	$506.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$492.06	$0.00	$492.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$476.91	$0.00	$476.91	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$449.59	$0.00	$449.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$436.52	$0.00	$436.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$425.52	$0.00	$425.52	$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	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-180.00	$180.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-180.00	$360.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674523	$-181.32	$540.00
07/16/2024	BILL	TULIS, MICHAEL W ET AL	$721.32	$721.32
02/26/2024	PAYMENT	MW TULLIS ACH NORW - 035605989	$-175.00	$0.00
12/19/2023	PAYMENT	MW TULLIS ACH NORW - 035353154	$-175.00	$175.00
09/19/2023	PAYMENT	MW TULLIS ACH NORW - 035047748	$-175.00	$350.00
07/27/2023	PAYMENT	MW TULLIS ACH NORW - 034848892	$-175.37	$525.00
07/17/2023	BILL	TULIS, MICHAEL W ET AL	$700.37	$700.37
02/21/2023	PAYMENT	MW TULLIS ACH NORW - 034165815	$-126.00	$0.00
12/23/2022	PAYMENT	MW TULLIS ACH NORW - 033876139	$-126.00	$126.00
09/14/2022	PAYMENT	MW TULLIS ACH NORW - 033458057	$-126.00	$252.00
08/11/2022	PAYMENT	MW TULLIS ACH NORW - 033193759	$-128.78	$378.00
07/15/2022	BILL	TULIS, MICHAEL W ET AL	$506.78	$506.78
02/23/2022	PAYMENT	MW TULLIS ACH NORW - 032328721	$-122.98	$0.00
12/22/2021	PAYMENT	MW TULLIS ACH NORW - 031896522	$-122.98	$122.98
10/04/2021	PAYMENT	MW TULLIS ACH NORW - 031292014	$-122.98	$245.96
08/16/2021	PAYMENT	MW TULLIS ACH NORW - 030939874	$-123.12	$368.94
07/14/2021	BILL	TULIS, MICHAEL W ET AL	$492.06	$492.06
02/26/2021	PAYMENT	MW TULLIS ACH NORW - 029538139	$-118.00	$0.00
01/04/2021	PAYMENT	MW TULLIS ACH NORW - 028948432	$-118.00	$118.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$122.91	$354.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-122.91	$231.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-122.91	$354.00
07/09/2020	BILL	TULIS, MICHAEL W ET AL	$476.91	$476.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-115.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$115.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-118.06	$345.00
07/10/2019	BILL	TULIS, MICHAEL W ET AL	$463.06	$463.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-112.00	$112.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-112.00	$224.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.59	$336.00
07/10/2018	BILL	TULIS, MICHAEL W ET AL	$449.59	$449.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$108.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-112.52	$324.00
07/10/2017	BILL	TULIS, MICHAEL W ET AL	$436.52	$436.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-106.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-107.52	$318.00
07/11/2016	BILL	TULIS, MICHAEL W ET AL	$425.52	$425.52
02/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001022	$-105.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$105.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$210.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-109.56	$315.00
07/07/2015	BILL	SMITH, JUANITA	$424.56	$424.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-102.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-102.00	$102.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-102.00	$204.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-106.06	$306.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$106.06	$412.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-106.06	$306.00
07/08/2014	BILL	SMITH, JUANITA	$412.06	$412.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-99.00	$99.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-99.00	$198.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-102.98	$297.00
07/08/2013	BILL	SMITH, JUANITA	$399.98	$399.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-116.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-116.00	$116.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-116.00	$232.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-116.92	$348.00
07/10/2012	BILL	SMITH, JUANITA	$464.92	$464.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-198.22	$588.00
07/08/2011	BILL	SMITH, JUANITA	$786.22	$786.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-190.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-190.00	$190.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-190.00	$380.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-193.33	$570.00
07/08/2010	BILL	SMITH, JUANITA	$763.33	$763.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-185.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-185.00	$185.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-186.10	$555.00
07/06/2009	BILL	SMITH, JUANITA	$741.10	$741.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-179.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-179.00	$179.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-179.00	$358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-182.50	$537.00
07/15/2008	BILL	SMITH, JUANITA	$719.50	$719.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-174.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-174.00	$174.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-174.00	$348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-176.56	$522.00
07/12/2007	BILL	SMITH, JUANITA	$698.56	$698.56
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-169.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-169.00	$169.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-169.00	$338.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-171.01	$507.00
07/12/2006	BILL	SMITH, JUANITA	$678.01	$678.01
12/21/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5799311	$-164.00	$0.00
11/29/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311038	$-164.00	$164.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-164.00	$328.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-166.27	$492.00
07/15/2005	BILL	HASSEY, ROBERT D & JUANITA G	$658.27	$658.27
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-164.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-164.00	$164.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-164.00	$328.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-164.01	$492.00
07/08/2004	BILL	HASSEY, ROBERT D & JUANITA G	$656.01	$656.01
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-154.43	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-154.43	$154.43
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-154.43	$308.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-154.45	$463.29
07/18/2003	BILL	HASSEY, ROBERT D & JUANITA G	$617.74	$617.74
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-151.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-151.00	$151.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-151.00	$302.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-153.82	$453.00
07/12/2002	BILL	HASSEY, ROBERT D & JUANITA G	$606.82	$606.82
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-148.15	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-148.15	$148.15
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-148.15	$296.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-148.42	$444.45
07/12/2001	BILL	HASSEY, ROBERT D & JUANITA G	$592.87	$592.87
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-145.13	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-145.13	$145.13
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-145.13	$290.26
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-145.42	$435.39
07/17/2000	BILL	HASSEY, ROBERT D & JUANITA G	$580.81	$580.81
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-153.33	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-153.33	$153.33
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-153.33	$306.66
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-153.61	$459.99
07/17/1999	BILL	HASSEY, ROBERT D & JUANITA G	$613.60	$613.60
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-146.63	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-146.63	$146.63
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-146.63	$293.26
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-146.82	$439.89
07/13/1998	BILL	HASSEY, ROBERT D & JUANITA G	$586.71	$586.71
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-129.51	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-129.51	$129.51
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-129.51	$259.02
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-129.71	$388.53
07/14/1997	BILL	HASSEY, ROBERT D & JUANITA G	$518.24	$518.24
03/12/1997	PAYMENT	HASSEY, ROBERT & JUANITA	$-66.98	$0.00
01/15/1997	PAYMENT	HASSEY, ROBERT & JUANITA	$-66.98	$66.98
10/21/1996	PAYMENT	HASSEY, JUANITA & ROBT	$-66.98	$133.96
08/29/1996	PAYMENT	HASSEY, ROBT & JUANTIA	$-67.22	$200.94
07/18/1996	BILL	HASSEY, JASPER T ET AL	$268.16	$268.16