Tax Account 019-604-06

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Owners

ARIA, ROBERT JOSEPH & KIMBERLY ANN
418 FELDSPAR CIR
MOUND HOUSE, NV 89706-0000

ARIA, KIMBERLY ANN

Account Summary

Account ID	019-604-06
Account Type	Real Estate
Location	418 FELDSPAR CIR MOUND HOUSE
Balance	$666.18
Currently Due	$168.18

Account ID

019-604-06

Account Type

Real Estate

Location

418 FELDSPAR CIR
MOUND HOUSE

Balance

$666.18

Currently Due

$168.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.18
Total	$666.18
Paid	$0.00
Balance	$666.18
Due	$168.18
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

$666.18

Total

$666.18

Paid

$0.00

Balance

$666.18

Due

$168.18

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	$168.18	$0.00	$168.18	$0.00	$168.18
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$334.18
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$500.18
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$666.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.83	$0.00	$646.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$460.01	$0.00	$460.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$446.67	$11.17	$457.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$432.87	$0.12	$432.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$420.29	$0.00	$420.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$408.08	$0.00	$408.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$396.23	$0.00	$396.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$386.23	$0.00	$386.23	$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	ARIA, ROBERT JOSEPH & KIMBERLY ANN	$666.18	$666.18
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-163.83	$483.00
07/17/2023	BILL	ARIA, ROBERT JOSEPH & KIMBERLY ANN	$646.83	$646.83
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-118.01	$342.00
07/15/2022	BILL	ARIA, ROBERT JOSEPH & KIMBERLY ANN	$460.01	$460.01
01/04/2022	PAYMENT	TICOR TITLE CHECK 10044824	$-457.84	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.17	$457.84
07/14/2021	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$446.67	$446.67
02/05/2021	PAYMENT	WANDA DRAKE EC WF - 021020403156551	$-9.12	$0.00
12/03/2020	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020120103396265	$-208.00	$9.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$217.12
09/16/2020	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020091403139285	$-104.00	$217.00
08/09/2020	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020080503180300	$-111.87	$321.00
07/09/2020	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$432.87	$432.87
03/10/2020	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020030503156361	$-104.00	$0.00
01/13/2020	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 020010703244233	$-104.00	$104.00
10/04/2019	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 019100403285686	$-104.00	$208.00
08/19/2019	PAYMENT	WANDA DRAKE CHECK BANK: WF INTERNET NUM: 019081603189232	$-108.29	$312.00
07/10/2019	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$420.29	$420.29
03/06/2019	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: R208544103856	$-101.00	$0.00
01/09/2019	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 208370968476	$-101.00	$101.00
09/28/2018	PAYMENT	DRAKE, WANDA S CHECK NUM: R208127932309	$-101.00	$202.00
08/17/2018	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 208181305211	$-105.08	$303.00
07/10/2018	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$408.08	$408.08
03/06/2018	PAYMENT	DRAKE, WANDA S CHECK NUM: 349	$-98.00	$0.00
12/20/2017	PAYMENT	DRAKE, WANDA CHECK NUM: 336	$-98.00	$98.00
09/29/2017	PAYMENT	DRAKE, WANDA S CHECK NUM: 324	$-98.00	$196.00
08/04/2017	PAYMENT	DRAKE, WANDA S CHECK NUM: 319	$-102.23	$294.00
07/10/2017	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$396.23	$396.23
03/01/2017	PAYMENT	DRAKE, WANDA CHECK NUM: 298	$-96.00	$0.00
12/20/2016	PAYMENT	DRAKE, WANDA CHECK NUM: 286	$-96.00	$96.00
10/05/2016	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 273	$-96.00	$192.00
08/02/2016	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 270	$-98.23	$288.00
07/11/2016	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$386.23	$386.23
02/23/2016	PAYMENT	DRAKE, WANDA CHECK NUM: 248	$-96.00	$0.00
10/07/2015	PAYMENT	DRAKE, WANDA S CHECK	$-192.00	$96.00
08/04/2015	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 414	$-97.36	$288.00
07/07/2015	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$385.36	$385.36
03/03/2015	PAYMENT	DRAKE, WANDA CHECK NUM: 391	$-93.00	$0.00
12/31/2014	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 380	$-93.00	$93.00
10/02/2014	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 366	$-93.00	$186.00
08/06/2014	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 352	$-94.29	$279.00
07/08/2014	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$373.29	$373.29
02/26/2014	PAYMENT	DRAKE, WANDA S CHECK NUM: 423	$-93.00	$0.00
12/13/2013	PAYMENT	DRAKE, WANDA S CHECK NUM: 458	$-93.00	$93.00
09/12/2013	PAYMENT	DRAKE, WANDA S CHECK NUM: 333	$-93.00	$186.00
08/08/2013	PAYMENT	DRAKE, WANDA S CHECK NUM: 313	$-97.29	$279.00
07/08/2013	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$376.29	$376.29
02/27/2013	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 271	$-107.00	$0.00
01/04/2013	PAYMENT	DRAKE, WANDA CHECK NUM: 252	$-107.00	$107.00
09/05/2012	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 219	$-107.00	$214.00
08/07/2012	PAYMENT	DRAKE, WANDA S/DRAKE, WALTER L CHECK NUM: 209	$-111.68	$321.00
07/10/2012	BILL	DRAKE, WANDA S/DRAKE, WALTER L	$432.68	$432.68
02/08/2012	PAYMENT	DRAKE, WANDA CHECK NUM: 161	$-186.00	$0.00
01/03/2012	PAYMENT	WANDA DRAKE CHECK NUM: 140	$-186.00	$186.00
09/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 27831	$-382.31	$372.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.55	$754.31
07/08/2011	BILL	SECRETARY OF HUD	$746.76	$746.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-173.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-173.00	$173.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-173.00	$346.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-176.99	$519.00
07/08/2010	BILL	DOERING, LOUIS B	$695.99	$695.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-168.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-168.00	$168.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-168.00	$336.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-171.72	$504.00
07/06/2009	BILL	DOERING, LOUIS B	$675.72	$675.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-163.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-163.00	$163.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-163.00	$326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-167.04	$489.00
07/15/2008	BILL	DOERING, LOUIS B	$656.04	$656.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-159.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-159.00	$159.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-159.00	$318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-159.96	$477.00
07/12/2007	BILL	DOERING, LOUIS B	$636.96	$636.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-154.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-154.00	$154.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-154.00	$308.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$154.00	$462.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-154.00	$308.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-156.20	$462.00
07/12/2006	BILL	DOERING, LOUIS B	$618.20	$618.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-149.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-149.00	$149.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-149.00	$298.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-153.20	$447.00
07/15/2005	BILL	DOERING, LOUIS B	$600.20	$600.20
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-149.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-149.00	$149.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-149.00	$298.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-151.18	$447.00
07/08/2004	BILL	DOERING, LOUIS B	$598.18	$598.18
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-146.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-146.91	$146.91
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-146.91	$293.82
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-146.92	$440.73
07/18/2003	BILL	DOERING, LOUIS B	$587.65	$587.65
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-144.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-144.00	$144.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-144.00	$288.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-144.99	$432.00
07/12/2002	BILL	DOERING, LOUIS B	$576.99	$576.99
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-140.90	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-140.90	$140.90
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-140.90	$281.80
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-141.11	$422.70
07/12/2001	BILL	DOERING, LOUIS B	$563.81	$563.81
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-138.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-138.03	$138.03
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-138.03	$276.06
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-138.26	$414.09
07/17/2000	BILL	DOERING, LOUIS B	$552.35	$552.35
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-145.82	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-145.82	$145.82
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-145.82	$291.64
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-146.07	$437.46
07/17/1999	BILL	DOERING, LOUIS B	$583.53	$583.53
08/06/1998	PAYMENT	DOERING, LOUIS B CHECK	$-272.41	$0.00
07/13/1998	BILL	DOERING, LOUIS B	$272.41	$272.41
07/31/1997	PAYMENT	DOERING, LOUIS B CHECK	$-269.94	$0.00
07/14/1997	BILL	DOERING, LOUIS B	$269.94	$269.94
08/05/1996	PAYMENT	DOERING, LOUIS B	$-268.45	$0.00
07/18/1996	BILL	DOERING, LOUIS B	$268.45	$268.45