Tax Account 019-603-05

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Owners

ANDRADE, JAZMIN
312 MICA CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-603-05
Account Type	Real Estate
Location	312 MICA CIR MOUND HOUSE
Balance	$197.00
Currently Due	$0.00

Account ID

019-603-05

Account Type

Real Estate

Location

312 MICA CIR
MOUND HOUSE

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.77
Total	$788.77
Paid	$591.77
Balance	$197.00
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

$788.77

Total

$788.77

Paid

$591.77

Balance

$197.00

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	$197.77	$0.00	$197.77	$197.77	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.86	$0.00	$765.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$567.08	$0.00	$567.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$550.60	$0.00	$550.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$533.75	$0.00	$533.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$184.03	$0.00	$184.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$175.31	$0.00	$175.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$170.23	$0.00	$170.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$165.95	$0.00	$165.95	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.77	$591.00
07/16/2024	BILL	ANDRADE, JAZMIN	$788.77	$788.77
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-191.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-192.86	$573.00
07/17/2023	BILL	ANDRADE, JAZMIN	$765.86	$765.86
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-144.08	$423.00
07/15/2022	BILL	ANDRADE, JAZMIN	$567.08	$567.08
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.61	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.61	$137.61
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.61	$275.22
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.77	$412.83
07/14/2021	BILL	ANDRADE, JAZMIN	$550.60	$550.60
02/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CK16439	$-133.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-133.00	$133.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-133.00	$266.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-134.75	$399.00
07/09/2020	BILL	ANDRADE, JAZMIN	$533.75	$533.75
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-45.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-45.00	$45.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-45.00	$90.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-49.03	$135.00
07/10/2019	BILL	ANDRADE, JAZMIN	$184.03	$184.03
03/05/2019	PAYMENT	BURNET, KAREN CHECK NUM: 3387 ********	$-43.00	$0.00
01/04/2019	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3374***	$-43.00	$43.00
10/04/2018	PAYMENT	BURNET, KAREN CHECK NUM: 3354**	$-43.00	$86.00
08/23/2018	PAYMENT	BURNET, KAREN CHECK NUM: 3348**	$-46.31	$129.00
07/10/2018	BILL	BURNET, FRED & KAREN TRS	$175.31	$175.31
02/12/2018	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 3314*	$-42.00	$0.00
01/04/2018	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3302*	$-42.00	$42.00
10/04/2017	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3283*	$-42.00	$84.00
08/23/2017	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3277*	$-44.23	$126.00
07/10/2017	BILL	BURNET, FRED & KAREN TRS	$170.23	$170.23
03/03/2017	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3246*	$-41.00	$0.00
01/04/2017	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3233	$-41.00	$41.00
10/05/2016	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3215	$-41.00	$82.00
08/17/2016	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3205*	$-42.95	$123.00
07/11/2016	BILL	BURNET, FRED & KAREN TRS	$165.95	$165.95
04/11/2016	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3182*	$-44.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$44.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.68	$43.68
01/11/2016	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 3160*	$-42.00	$42.00
10/14/2015	PAYMENT	BURNET, FRED & KAREN TRS CHECK NUM: 3133*	$-42.00	$84.00
08/12/2015	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 3110*	$-44.76	$126.00
07/07/2015	BILL	BURNET, FRED & KAREN TRS	$170.76	$170.76
12/01/2014	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 3032*	$-78.00	$0.00
10/13/2014	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 3013*	$-39.00	$78.00
08/26/2014	PAYMENT	BURNET, FRED/KAREN CHECK NUM: 2994*	$-43.57	$117.00
07/08/2014	BILL	BURNET, FRED & KAREN TRS	$160.57	$160.57
03/13/2014	PAYMENT	BURNET, FRED CHECK NUM: 2948*	$-63.00	$0.00
02/13/2014	PAYMENT	BURNET, FRED OR KAREN CHECK NUM: 2938*	$-65.52	$63.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.52	$128.52
10/14/2013	PAYMENT	BURNET, FRED/KAREN CHECK NUM: 2896*	$-63.00	$126.00
08/26/2013	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 2886*	$-64.98	$189.00
07/08/2013	BILL	BURNET, FRED	$253.98	$253.98
03/14/2013	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 2841*	$-62.00	$0.00
01/23/2013	PAYMENT	BURNET, FRED CHECK NUM: 2823*	$-64.48	$62.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/16/2012	PAYMENT	BURNET, FRED CHECK NUM: 2802 *	$-62.00	$124.00
10/16/2012	AMENDMENT	remove penalty	$-2.48	$186.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$188.48
08/21/2012	PAYMENT	BURNET, FRED OR KAREN CHECK NUM: 2789*	$-65.26	$186.00
07/10/2012	BILL	BURNET, FRED	$251.26	$251.26
03/08/2012	PAYMENT	BURNET, FRED CHECK NUM: 2747	$-91.00	$0.00
01/05/2012	PAYMENT	BURNET, FRED CHECK NUM: 2736	$-91.00	$91.00
09/27/2011	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 2672*	$-188.43	$182.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$370.43
07/08/2011	BILL	BURNET, FRED	$366.68	$366.68
03/11/2011	PAYMENT	BURNET, FRED CHECK NUM: 2604	$-91.52	$0.00
01/19/2011	PAYMENT	BURNET, FRED & KAREN CHECK NUM: 2561	$-88.00	$91.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.52	$179.52
10/12/2010	PAYMENT	BURNET, FRED & KAREN CHECK BANK: 31-7955 NUM: 2592	$-88.00	$176.00
08/18/2010	PAYMENT	BURNET, FRED CHECK BANK: 31-7955 NUM: 2577	$-92.01	$264.00
07/08/2010	BILL	BURNET, FRED	$356.01	$356.01
03/01/2010	PAYMENT	BURNET, FRED CHECK BANK: 31-7955 NUM: 2468	$-175.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.44	$175.44
11/04/2009	PAYMENT	BURNET, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-89.44	$172.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.44
08/26/2009	PAYMENT	BURNET, FRED OR KAREN CHECK BANK: 31-7955 NUM: 2379	$-87.64	$258.00
07/06/2009	BILL	BURNET, FRED	$345.64	$345.64
03/30/2009	PAYMENT	BURNET, FRED CHECK BANK: 31-7955 NUM: 2324	$-86.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.32	$86.32
01/16/2009	PAYMENT	BURNET, FRED OR KAREN CHECK BANK: 31-7955 NUM: 2256	$-83.00	$83.00
10/30/2008	PAYMENT	BURNET, FRED OR KAREN CHECK BANK: 31-7955 NUM: 2238	$-86.32	$166.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$252.32
08/19/2008	PAYMENT	BURNET, FRED OR KAREN CHECK BANK: 31-7955 NUM: 2217	$-86.56	$249.00
07/15/2008	BILL	BURNET, FRED	$335.56	$335.56
03/10/2008	PAYMENT	BURNET, FRED CHECK BANK: 31-7955 NUM: 2139*	$-84.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$84.37
01/18/2008	PAYMENT	BURNET, FRED & KAREN CHECK BANK: 31-7955 NUM: 2114*	$-81.00	$84.24
10/16/2007	PAYMENT	BURNET, FRED CHECK BANK: 31-7955 NUM: 2068*	$-81.00	$165.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$246.24
08/21/2007	PAYMENT	BURNET, FRED CHECK BANK: 31-7955 NUM: 2038*	$-82.81	$243.00
07/12/2007	BILL	BURNET, FRED	$325.81	$325.81
03/13/2007	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 2385*	$-78.00	$0.00
01/11/2007	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 2349*	$-78.00	$78.00
10/10/2006	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 2294*	$-78.00	$156.00
08/31/2006	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 2263*	$-82.14	$234.00
07/12/2006	BILL	BURNET, FRED	$316.14	$316.14
03/10/2006	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 2122*	$-76.00	$0.00
01/09/2006	PAYMENT	BURNET, FRED CHECK BANK: 94-8024 NUM: 2073*	$-76.00	$76.00
10/13/2005	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 2021*	$-76.00	$152.00
08/25/2005	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1980*	$-78.94	$228.00
07/15/2005	BILL	BURNET, FRED	$306.94	$306.94
03/07/2005	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1822*	$-76.00	$0.00
01/12/2005	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1765*	$-76.00	$76.00
10/08/2004	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1691*	$-76.00	$152.00
08/25/2004	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1660*	$-78.31	$228.00
07/08/2004	BILL	BURNET, FRED	$306.31	$306.31
03/03/2004	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1493*	$-72.69	$0.00
01/16/2004	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1448*	$-72.69	$72.69
10/08/2003	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1351*	$-72.69	$145.38
08/19/2003	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1296*	$-72.69	$218.07
07/18/2003	BILL	BURNET, FRED	$290.76	$290.76
03/10/2003	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1105*	$-70.00	$0.00
01/14/2003	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 1052*	$-70.00	$70.00
10/14/2002	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 980*	$-70.00	$140.00
08/05/2002	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 926*	$-72.50	$210.00
07/12/2002	BILL	BURNET, FRED	$282.50	$282.50
03/06/2002	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 779*	$-69.23	$0.00
12/31/2001	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 737*	$-69.23	$69.23
10/02/2001	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 655*	$-69.23	$138.46
08/15/2001	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 605*	$-69.47	$207.69
07/12/2001	BILL	BURNET, FRED	$277.16	$277.16
03/27/2001	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 524*	$-70.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.71	$70.54
01/09/2001	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 457*	$-67.83	$67.83
10/16/2000	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 404*	$-67.83	$135.66
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.71	$203.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$206.20
08/23/2000	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 363*	$-68.04	$203.49
07/17/2000	BILL	BURNET, FRED	$271.53	$271.53
03/07/2000	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 242*	$-71.66	$0.00
01/10/2000	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 196*	$-71.66	$71.66
10/07/1999	PAYMENT	BURNET, FRED CHECK BANK: 94-8027 NUM: 104*	$-71.66	$143.32
08/18/1999	PAYMENT	BURNET, KAREN CHECK BANK: 94-8027 NUM: 820	$-71.87	$214.98
07/17/1999	BILL	BURNET, FRED	$286.85	$286.85
02/25/1999	PAYMENT	BURNET, KAREN H CHECK	$-68.05	$0.00
01/12/1999	PAYMENT	BURNET, KAREN H CHECK	$-68.05	$68.05
10/08/1998	PAYMENT	BURNET, KAREN CHECK	$-68.05	$136.10
08/12/1998	PAYMENT	BURNET, KAREN CHECK	$-68.26	$204.15
07/13/1998	BILL	BURNET, FRED	$272.41	$272.41
03/04/1998	PAYMENT	BURNET, KAREN CHECK	$-67.44	$0.00
01/08/1998	PAYMENT	BURNET, KAREN CHECK	$-67.44	$67.44
09/11/1997	PAYMENT	BURNET, KAREN CHECK	$-137.76	$134.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$272.64
07/14/1997	BILL	BURNET, FRED	$269.94	$269.94
04/21/1997	PAYMENT	HIDZICK, KAREN CHECK	$-143.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.71	$143.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$136.84
10/14/1996	PAYMENT	HIDZICK, KAREN L. CHECK	$-136.98	$134.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$271.14
07/18/1996	BILL	BURNET, FRED	$268.45	$268.45