Tax Account 019-603-07

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Owners

SOUDERS, CAMILLE A
302 MICA CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-603-07
Account Type	Real Estate
Location	302 MICA CIR MOUND HOUSE
Balance	$835.36
Currently Due	$211.36

Account ID

019-603-07

Account Type

Real Estate

Location

302 MICA CIR
MOUND HOUSE

Balance

$835.36

Currently Due

$211.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.36
Total	$835.36
Paid	$0.00
Balance	$835.36
Due	$211.36
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

$835.36

Total

$835.36

Paid

$0.00

Balance

$835.36

Due

$211.36

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	Due	$211.36	$0.00	$211.36	$0.00	$211.36
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$419.36
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$627.36
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$835.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.10	$0.00	$811.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$597.95	$0.00	$597.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$580.58	$0.00	$580.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$562.88	$0.00	$562.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$546.53	$5.54	$552.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$515.21	$0.00	$515.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$502.20	$0.00	$502.20	$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	.65
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	SOUDERS, CAMILLE A	$835.36	$835.36
03/08/2024	PAYMENT	HUNEWILL, VIRGINIA CHECK 144	$-202.00	$0.00
01/09/2024	PAYMENT	HUNNELL, VIRGINIA CHECK 143	$-202.00	$202.00
10/06/2023	PAYMENT	HUNNELL, VIRGINIA CHECK 135	$-202.00	$404.00
08/25/2023	PAYMENT	HUNNELL, VIRGINIA CHECK 128	$-205.10	$606.00
07/17/2023	BILL	SOUDERS, CAMILLE A	$811.10	$811.10
08/05/2022	PAYMENT	SOUDERS, CAMILLE A CHECK 4474	$-597.95	$0.00
07/15/2022	BILL	SOUDERS, CAMILLE A	$597.95	$597.95
08/24/2021	PAYMENT	SOUDERS, CAMILLE A CHECK 4396	$-580.58	$0.00
07/14/2021	BILL	SOUDERS, CAMILLE A	$580.58	$580.58
08/07/2020	PAYMENT	SOUDERS, CAMILLE A CHECK NUM: 4358	$-562.88	$0.00
07/09/2020	BILL	SOUDERS, CAMILLE A	$562.88	$562.88
09/25/2019	PAYMENT	SOUDERS, CAMILLE CHECK NUM: 25661697794	$-552.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$552.07
07/10/2019	BILL	SOUDERS, CAMILLE A	$546.53	$546.53
08/08/2018	PAYMENT	SOUDERS, CAMILLE A CHECK NUM: 4171	$-530.64	$0.00
07/10/2018	BILL	SOUDERS, CAMILLE A	$530.64	$530.64
07/24/2017	PAYMENT	SOUDERS, CAMILLE A CHECK NUM: 4081	$-515.21	$0.00
07/10/2017	BILL	SOUDERS, CAMILLE A	$515.21	$515.21
03/08/2017	PAYMENT	SOUDERS, CAMILLE A CHECK NUM: 4053	$-125.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-127.20	$375.00
07/11/2016	BILL	SOUDERS, CAMILLE A	$502.20	$502.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-126.09	$375.00
07/07/2015	BILL	SOUDERS, CAMILLE A	$501.09	$501.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-123.38	$363.00
07/08/2014	BILL	SOUDERS, CAMILLE A	$486.38	$486.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	CHASE CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-121.14	$351.00
07/08/2013	BILL	SOUDERS, CAMILLE A	$472.14	$472.14
03/04/2013	PAYMENT	CHASE CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	CHASE CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	CHASE CHECK	$-142.22	$420.00
07/10/2012	BILL	SOUDERS, CAMILLE A	$562.22	$562.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	CHASE CHECK	$-241.67	$720.00
07/08/2011	BILL	SOUDERS, CAMILLE A	$961.67	$961.67
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.67	$699.00
07/08/2010	BILL	SOUDERS, CAMILLE A	$933.67	$933.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-228.48	$678.00
07/06/2009	BILL	SOUDERS, CAMILLE A	$906.48	$906.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-219.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-219.00	$219.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-219.00	$438.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-223.06	$657.00
07/15/2008	BILL	SOUDERS, CAMILLE A	$880.06	$880.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-213.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-213.00	$213.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-213.00	$426.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-215.43	$639.00
07/12/2007	BILL	SOUDERS, CAMILLE A	$854.43	$854.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-207.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-207.00	$207.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-207.00	$414.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-208.35	$621.00
07/12/2006	BILL	SOUDERS, CAMILLE A ET AL	$829.35	$829.35
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-181.84	$0.00
10/18/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7996	$-132.21	$181.84
10/18/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7606	$-603.20	$314.05
10/18/2005	AMENDMENT	postmark 10/13/05	$-20.16	$917.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.16	$937.41
10/12/2005	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 1389	$-200.00	$917.25
10/04/2005	INTEREST	Monthly Interest	$1.90	$1,117.25
09/01/2005	INTEREST	Monthly Interest	$1.90	$1,115.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.09	$1,113.45
08/02/2005	INTEREST	Monthly Interest	$1.90	$1,105.36
07/15/2005	BILL	SOUDERS, CAMILLE A ET AL	$805.20	$1,103.46
07/07/2005	INTEREST	Monthly Interest	$1.90	$298.26
07/07/2005	INTEREST	Monthly Interest	$1.90	$296.36
07/06/2005	PAYMENT	C & V ENTERPRISES CHECK BANK: 94-7074 NUM: 937	$-200.00	$294.46
06/07/2005	INTEREST	Monthly Interest	$34.80	$494.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$459.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.05	$454.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.88	$429.36
12/27/2004	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 1225	$-200.00	$418.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.39	$618.48
09/09/2004	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 1174	$-202.23	$608.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.09	$810.32
07/08/2004	BILL	SOUDERS, CAMILLE A ET AL	$802.23	$802.23
04/05/2004	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 1081	$-15.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$15.18
12/23/2003	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 1016	$-701.15	$14.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.60	$715.75
10/15/2003	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 2113	$-199.00	$701.15
10/02/2003	INTEREST	Monthly Interest	$0.54	$900.15
09/03/2003	INTEREST	Monthly Interest	$0.54	$899.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.11	$899.07
08/04/2003	PAYMENT	SOUDERS, CAMILLE A ET AL CHECK BANK: 94-7074 NUM: 2054	$-202.76	$890.96
08/01/2003	INTEREST	Monthly Interest	$1.94	$1,093.72
07/18/2003	BILL	SOUDERS, CAMILLE A ET AL	$811.04	$1,091.78
07/01/2003	INTEREST	Monthly Interest	$1.94	$280.74
06/02/2003	INTEREST	Monthly Interest	$19.36	$278.80
05/12/2003	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1994	$-199.00	$259.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.25	$458.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.09	$433.19
12/31/2002	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 778	$-199.00	$422.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$621.10
10/08/2002	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1834	$-472.42	$610.50
10/02/2002	INTEREST	Monthly Interest	$1.72	$1,082.92
09/03/2002	INTEREST	Monthly Interest	$1.72	$1,081.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$1,079.48
08/04/2002	INTEREST	Monthly Interest	$1.72	$1,071.42
07/12/2002	INTEREST	Monthly Interest	$1.72	$1,069.70
07/12/2002	BILL	SOUDERS, CAMILLE A	$798.53	$1,067.98
06/03/2002	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1740	$-200.00	$269.45
06/03/2002	INTEREST	Monthly Interest	$33.09	$469.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$436.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.83	$431.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.12	$407.53
12/26/2001	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1639	$-194.81	$397.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.79	$592.22
08/01/2001	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1548	$-195.05	$584.43
07/12/2001	BILL	SOUDERS, CAMILLE A	$779.48	$779.48
03/12/2001	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1444	$-190.84	$0.00
01/16/2001	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-7074 NUM: 1393	$-190.84	$190.84
10/10/2000	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-204 NUM: 1325	$-190.84	$381.68
08/18/2000	PAYMENT	SOUDERS, CAMILLE A/HUNNELL, VI CHECK BANK: 94-204 NUM: 1287	$-191.11	$572.52
07/17/2000	BILL	SOUDERS, CAMILLE A	$763.63	$763.63
03/03/2000	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-204 NUM: 1169	$-203.30	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$203.30
01/10/2000	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 94-204 NUM: 1130	$-200.00	$203.24
09/09/1999	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 91-119 NUM: 1038	$-201.62	$403.24
08/24/1999	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 91-119 NUM: 1016	$-201.88	$604.86
07/17/1999	BILL	SOUDERS, CAMILLE A	$806.74	$806.74
05/12/1999	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 91-119 NUM: 946	$-32.31	$0.00
05/04/1999	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 91-119 NUM: 939	$-195.09	$32.31
05/03/1999	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 91-119 NUM: 922	$-195.09	$227.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$422.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.51	$417.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.80	$397.98
10/14/1998	PAYMENT	SOUDERS, CAMILLE A CHECK BANK: 91-119 NUM: 775	$-195.09	$390.18
08/04/1998	PAYMENT	SOUDERS, CAMILLE A CORK: B BANK: 91-119 NUM: 734	$-195.27	$585.27
07/13/1998	BILL	SOUDERS, CAMILLE A	$780.54	$780.54
01/26/1998	PAYMENT	NO NEVADA TITLE CHECK	$-93.94	$0.00
01/06/1998	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W CHECK	$-93.94	$93.94
10/06/1997	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W CHECK	$-93.94	$187.88
08/05/1997	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W CHECK	$-94.13	$281.82
07/14/1997	BILL	SMITH, ROBIN LEE & GERTRUDE W	$375.95	$375.95
03/07/1997	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W	$-93.41	$0.00
01/13/1997	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W	$-93.41	$93.41
10/03/1996	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W	$-93.41	$186.82
08/06/1996	PAYMENT	SMITH, ROBIN LEE & GERTRUDE W	$-93.63	$280.23
07/18/1996	BILL	SMITH, ROBIN LEE & GERTRUDE W	$373.86	$373.86