Tax Account 019-604-07

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Owners

WILLEY, TIMOTHY MICHAEL
420 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-604-07
Account Type	Real Estate
Location	420 FELDSPAR CIR MOUND HOUSE
Balance	$186.00
Currently Due	$0.00

Account ID

019-604-07

Account Type

Real Estate

Location

420 FELDSPAR CIR
MOUND HOUSE

Balance

$186.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.79
Total	$745.79
Paid	$559.79
Balance	$186.00
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

$745.79

Total

$745.79

Paid

$559.79

Balance

$186.00

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	$187.79	$0.00	$187.79	$187.79	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.12	$0.00	$724.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$528.08	$0.00	$528.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$512.76	$0.00	$512.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$497.00	$0.00	$497.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$482.56	$0.00	$482.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$459.62	$0.00	$459.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$441.16	$0.00	$441.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$430.02	$0.00	$430.02	$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	1.40	.42	.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	WELLS FARGO BANK 936 ACH CORE -	$-186.00	$186.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-186.00	$372.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-187.79	$558.00
07/16/2024	BILL	WILLEY, TIMOTHY MICHAEL	$745.79	$745.79
02/26/2024	PAYMENT	TM WILLEY ACH NORW - 035605989	$-180.00	$0.00
12/19/2023	PAYMENT	TM WILLEY ACH NORW - 035353154	$-180.00	$180.00
09/19/2023	PAYMENT	TM WILLEY ACH NORW - 035047748	$-180.00	$360.00
07/27/2023	PAYMENT	TM WILLEY ACH NORW - 034848892	$-184.12	$540.00
07/17/2023	BILL	WILLEY, TIMOTHY MICHAEL	$724.12	$724.12
02/21/2023	PAYMENT	TM WILLEY ACH NORW - 034165815	$-131.00	$0.00
12/23/2022	PAYMENT	TM WILLEY ACH NORW - 033876139	$-131.00	$131.00
09/14/2022	PAYMENT	TM WILLEY ACH NORW - 033458057	$-131.00	$262.00
08/11/2022	PAYMENT	TM WILLEY ACH NORW - 033193759	$-135.08	$393.00
07/15/2022	BILL	WILLEY, TIMOTHY MICHAEL	$528.08	$528.08
02/23/2022	PAYMENT	TM WILLEY ACH NORW - 032328721	$-128.15	$0.00
12/22/2021	PAYMENT	TM WILLEY ACH NORW - 031896522	$-128.15	$128.15
10/04/2021	PAYMENT	TM WILLEY ACH NORW - 031292014	$-128.15	$256.30
08/16/2021	PAYMENT	TM WILLEY ACH NORW - 030939874	$-128.31	$384.45
07/14/2021	BILL	WILLEY, TIMOTHY MICHAEL	$512.76	$512.76
03/08/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9029622248	$-123.00	$0.00
01/04/2021	PAYMENT	TM WILLEY ACH NORW - 028948432	$-123.00	$123.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$128.00	$369.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-128.00	$241.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-128.00	$369.00
07/09/2020	BILL	WILLEY, TIMOTHY MICHAEL	$497.00	$497.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-120.00	$0.00
10/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024192	$-120.00	$120.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-122.56	$360.00
07/10/2019	BILL	COLLEY, SHARON	$482.56	$482.56
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-114.00	$228.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-117.62	$342.00
07/10/2018	BILL	COLLEY, SHARON	$459.62	$459.62
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-110.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-110.00	$110.00
10/02/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016278	$-110.00	$220.00
08/18/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60014568	$-111.16	$330.00
07/10/2017	BILL	COLLEY, SHARON	$441.16	$441.16
03/07/2017	PAYMENT	FADI MAALOULI CORK: D BANK: PNP INTERNET NUM: 30524423	$-107.00	$0.00
01/09/2017	PAYMENT	FADI MAALOULI CORK: D BANK: PNP INTERNET NUM: 29064386	$-107.00	$107.00
10/03/2016	PAYMENT	FADI MAALOULI CORK: D BANK: PNP INTERNET NUM: 26982037	$-107.00	$214.00
08/16/2016	PAYMENT	FADI MAALOULI CORK: D BANK: PNP INTERNET NUM: 26042784	$-109.02	$321.00
07/11/2016	BILL	MAALOULI, FADI	$430.02	$430.02
02/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363386337	$-218.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.28
08/28/2015	PAYMENT	US BANK CHECK NUM: 6261049	$-107.00	$214.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-108.05	$321.00
07/07/2015	BILL	US BANK N A	$429.05	$429.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-107.42	$309.00
07/08/2014	BILL	US BANK N A	$416.42	$416.42
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-104.22	$300.00
07/08/2013	BILL	CASE, LAURA	$404.22	$404.22
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-117.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-117.00	$117.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-117.00	$234.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-120.55	$351.00
07/10/2012	BILL	CASE, LAURA	$471.55	$471.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.23	$618.00
07/08/2011	BILL	CASE, LAURA	$825.23	$825.23
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-201.21	$600.00
07/08/2010	BILL	CASE, LAURA	$801.21	$801.21
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-195.87	$582.00
07/06/2009	BILL	CASE, LAURA	$777.87	$777.87
01/20/2009	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-100640	$-188.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-188.00	$188.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-188.00	$376.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-191.20	$564.00
07/15/2008	BILL	CASE, LAURA / CASE, CHARLIE M	$755.20	$755.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-183.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-183.00	$183.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-183.00	$366.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-184.23	$549.00
07/12/2007	BILL	CASE, LAURA / CASE, CHARLIE M	$733.23	$733.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-177.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-177.00	$177.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-177.00	$354.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$177.00	$531.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-177.00	$354.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.67	$531.00
07/12/2006	BILL	CASE, LAURA / CASE, CHARLIE M	$711.67	$711.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-164.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-164.00	$164.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-164.00	$328.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-166.98	$492.00
07/15/2005	BILL	BURNS, JOHN C & GAY E TRS	$658.98	$658.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-121.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-121.00	$121.00
08/30/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 19642	$-121.00	$242.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-121.34	$363.00
07/08/2004	BILL	BURNS, JOHN C & GAY E TRS	$484.34	$484.34
04/29/2004	PAYMENT	BOOKWALTER, JOE R CHECK BANK: 94-182 NUM: 1848	$-227.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.31	$227.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.84	$214.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.74	$207.88
09/19/2003	PAYMENT	JOHNSON, CONNIE CHECK BANK: 94-7074 NUM: 4984*	$-71.15	$205.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$276.29
07/18/2003	BILL	POWERS, RON R	$273.55	$273.55
12/09/2002	PAYMENT	POWERS, RON R CHECK BANK: 94-7074 NUM: 2000	$-66.00	$0.00
11/15/2002	PAYMENT	POWERS, RON R CHECK BANK: 94-7074 NUM: 1941	$-66.00	$66.00
10/14/2002	PAYMENT	POWERS, RON R CHECK BANK: 94-7074 NUM: 1912	$-10.00	$132.00
10/14/2002	PAYMENT	POWERS, RON CHECK BANK: 94-7074 NUM: 1905*	$-56.00	$142.00
08/02/2002	PAYMENT	POWERS, RON R CHECK BANK: 94-7074 NUM: 1811*	$-67.43	$198.00
07/12/2002	BILL	POWERS, RON R	$265.43	$265.43
08/09/2001	PAYMENT	POWERS, RON CHECK BANK: 94-7074 NUM: 1512	$-10.00	$0.00
08/03/2001	PAYMENT	POWERS, RON R CHECK BANK: 94-7074 NUM: 1506*	$-250.55	$10.00
07/12/2001	BILL	POWERS, RON R	$260.55	$260.55
10/17/2000	PAYMENT	POWERS, RON CHECK BANK: 94-204 NUM: 1268	$-63.75	$0.00
10/13/2000	PAYMENT	POWERS, RON R CHECK BANK: 94-204 NUM: 1266	$-63.75	$63.75
08/09/2000	PAYMENT	POWERS, RON R CHECK BANK: 94-204 NUM: 1208	$-127.75	$127.50
07/17/2000	BILL	POWERS, RON R	$255.25	$255.25
10/14/1999	PAYMENT	POWERS, RON CHECK BANK: 94-204 NUM: 916*	$-67.36	$0.00
10/05/1999	PAYMENT	POWERS, RON R CHECK BANK: 94-204 NUM: 871*	$-67.36	$67.36
08/05/1999	PAYMENT	POWERS, RON R CHECK BANK: 94-204 NUM: 790*	$-134.94	$134.72
07/17/1999	BILL	POWERS, RON R	$269.66	$269.66
12/14/1998	PAYMENT	POWERS, RON R CHECK	$-136.40	$0.00
07/20/1998	PAYMENT	POWERS, RON R CHECK	$-136.56	$136.40
07/13/1998	BILL	POWERS, RON R	$272.96	$272.96
09/23/1997	PAYMENT	POWERS, RON R CHECK	$-67.58	$0.00
08/27/1997	PAYMENT	POWERS, RON R CHECK	$-67.58	$67.58
08/15/1997	PAYMENT	POWERS, RONALD CHECK	$-67.58	$135.16
07/28/1997	PAYMENT	POWERS, RON R CHECK	$-67.78	$202.74
07/14/1997	BILL	POWERS, RON R	$270.52	$270.52
08/29/1996	PAYMENT	POWERS, RON R	$-201.63	$0.00
08/29/1996	ADJUST	to correct bank #	$201.63	$201.63
08/29/1996	VOID	POWERS, RON R	$-201.63	$0.00
08/02/1996	PAYMENT	POWERS, RON R	$-67.39	$201.63
07/18/1996	BILL	POWERS, RON R	$269.02	$269.02