Tax Account 019-604-01

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Owners

BRACHT, MICHELLE ET AL
400 FELDSPAR CIR
MOUNDHOUSE, NV 89706

LAZA, TIMOTHY A

Account Summary

Account ID	019-604-01
Account Type	Real Estate
Location	400 FELDSPAR CIR MOUND HOUSE
Balance	$193.00
Currently Due	$0.00

Account ID

019-604-01

Account Type

Real Estate

Location

400 FELDSPAR CIR
MOUND HOUSE

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.82
Total	$775.82
Paid	$582.82
Balance	$193.00
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

$775.82

Total

$775.82

Paid

$582.82

Balance

$193.00

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	$196.82	$0.00	$196.82	$196.82	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.29	$0.00	$753.29	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$549.25	$0.00	$549.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$533.32	$0.00	$533.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$516.96	$0.00	$516.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$501.94	$0.00	$501.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$487.35	$0.00	$487.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$473.19	$0.00	$473.19	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$461.24	$0.00	$461.24	$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	1.45	.37	.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 -	$-193.00	$193.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-196.82	$579.00
07/16/2024	BILL	BRACHT, MICHELLE ET AL	$775.82	$775.82
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.29	$564.00
07/17/2023	BILL	MURPHY, ERIC & ROBERTA	$753.29	$753.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.25	$411.00
07/15/2022	BILL	MURPHY, ERIC & ROBERTA	$549.25	$549.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.29	$133.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.29	$266.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.45	$399.87
07/14/2021	BILL	MURPHY, ERIC & ROBERTA	$533.32	$533.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
09/23/2020	PAYMENT	ALEXANDER, TERESA CHECK NUM: 4520	$-128.00	$256.00
08/19/2020	PAYMENT	MILLER, TERESA M L CHECK NUM: 4516	$-132.96	$384.00
07/09/2020	BILL	ALEXANDER, TERESA M L	$516.96	$516.96
02/25/2020	PAYMENT	MILLER, TERESA CHECK NUM: 4506	$-125.00	$0.00
01/02/2020	PAYMENT	MILLER, TERESA CHECK NUM: 4501	$-125.00	$125.00
10/03/2019	PAYMENT	MILLER , TERESA M L CHECK NUM: 4495	$-125.00	$250.00
08/15/2019	PAYMENT	MILLER, TERESA CHECK NUM: 4492	$-126.94	$375.00
07/10/2019	BILL	ALEXANDER, TERESA M L	$501.94	$501.94
02/28/2019	PAYMENT	MILLER, TERESA CHECK NUM: 4482	$-121.00	$0.00
01/02/2019	PAYMENT	MILLER, TERESA CHECK NUM: 4476	$-121.00	$121.00
09/27/2018	PAYMENT	MILLER, TERESA CHECK NUM: 4467	$-121.00	$242.00
08/16/2018	PAYMENT	MILLER, TERESA M L CHECK NUM: 4463	$-124.35	$363.00
07/10/2018	BILL	ALEXANDER, TERESA M L	$487.35	$487.35
02/28/2018	PAYMENT	MILLER, TERESA CHECK NUM: 4453	$-118.00	$0.00
12/27/2017	PAYMENT	MILLER, TERESA M L CHECK NUM: 4430	$-118.00	$118.00
09/27/2017	PAYMENT	ALEXANDER, TERESA CHECK NUM: 4423	$-118.00	$236.00
08/16/2017	PAYMENT	ALEXANDER, TERESA M L CHECK NUM: 4419	$-119.19	$354.00
07/10/2017	BILL	ALEXANDER, TERESA M L	$473.19	$473.19
02/28/2017	PAYMENT	ALEXANDER, TERESA M L CHECK NUM: 4409	$-115.00	$0.00
12/23/2016	PAYMENT	ALEXANDER, TERESA AND FRANK CHECK NUM: 4405	$-115.00	$115.00
09/21/2016	PAYMENT	ALEXANDER, TERESA CHECK NUM: 4399	$-115.00	$230.00
08/08/2016	PAYMENT	ALEXANDER, TERESA M L CHECK NUM: 4395	$-116.24	$345.00
07/11/2016	BILL	ALEXANDER, TERESA M L	$461.24	$461.24
03/03/2016	PAYMENT	ALEXANDER, TERESA CHECK NUM: 4381	$-114.00	$0.00
01/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57977	$-114.00	$114.00
01/21/2016	AMENDMENT	postmarked	$-4.56	$228.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-114.00	$228.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-118.22	$342.00
07/07/2015	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$460.22	$460.22
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-111.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-111.00	$111.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-111.00	$222.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-113.70	$333.00
07/08/2014	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$446.70	$446.70
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-108.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-108.00	$108.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-108.00	$216.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-109.61	$324.00
07/08/2013	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$433.61	$433.61
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-127.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-127.00	$127.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-127.00	$254.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-131.21	$381.00
07/10/2012	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$512.21	$512.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.59	$654.00
07/08/2011	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$873.59	$873.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.16	$633.00
07/08/2010	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$848.16	$848.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-205.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-205.00	$205.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-205.00	$410.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-208.47	$615.00
07/06/2009	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$823.47	$823.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-199.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-199.00	$199.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-199.00	$398.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-202.46	$597.00
07/15/2008	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$799.46	$799.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-193.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-193.00	$193.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-193.00	$386.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-197.20	$579.00
07/12/2007	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$776.20	$776.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-188.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-188.00	$188.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-188.00	$376.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-189.41	$564.00
07/12/2006	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$753.41	$753.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-182.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-182.00	$182.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-182.00	$364.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-185.48	$546.00
07/15/2005	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$731.48	$731.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-182.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-182.00	$182.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-182.00	$364.00
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121026	$-182.88	$546.00
07/08/2004	BILL	BRANDT, CHRISTOPHER FRANKLIN E	$728.88	$728.88
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-181.19	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-181.19	$181.19
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-181.19	$362.38
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-181.22	$543.57
07/18/2003	BILL	LINDEN, PAUL P ET AL	$724.79	$724.79
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-178.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-178.00	$178.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-178.00	$356.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-179.00	$534.00
07/12/2002	BILL	LINDEN, PAUL P ET AL	$713.00	$713.00
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-173.98	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-173.98	$173.98
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-173.98	$347.96
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-174.28	$521.94
07/12/2001	BILL	LINDEN, PAUL P & APRIL G	$696.22	$696.22
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-170.45	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-170.45	$170.45
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-170.45	$340.90
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-170.72	$511.35
07/17/2000	BILL	BARKDULL, GEORGE A & SHERRI K	$682.07	$682.07
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-174.35	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-174.35	$174.35
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046	$-174.35	$348.70
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-174.58	$523.05
07/17/1999	BILL	BARKDULL, GEORGE A & SHERRI K	$697.63	$697.63
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-154.59	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-154.59	$154.59
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-154.59	$309.18
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-154.76	$463.77
07/13/1998	BILL	BARKDULL, GEORGE A & SHERRI K	$618.53	$618.53
01/08/1998	PAYMENT	BARKDULL, GEORGE A CHECK	$-135.16	$0.00
09/25/1997	PAYMENT	BARKDULL, GEORGE A CHECK	$-67.58	$135.16
08/21/1997	PAYMENT	BARKDULL, GEORGE A CHECK	$-67.78	$202.74
07/14/1997	BILL	BARKDULL, GEORGE A & SHERRI K	$270.52	$270.52
01/15/1997	PAYMENT	BARKDULL, GEORGE A	$-134.42	$0.00
10/21/1996	PAYMENT	BARKDULL, GEORGE A	$-67.21	$134.42
09/09/1996	PAYMENT	BARKDULL, GEORGE A	$-67.39	$201.63
07/18/1996	BILL	BARKDULL, GEORGE A & SHERRI K	$269.02	$269.02