Tax Account 019-604-11

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Owners

CARRILLO, GABRIEL LLAMAS ET AL
438 FELDSPAR CIR
CARSON CITY, NV 89706-0000

LLAMAS, FAVIOLA NAVARRO

Account Summary

Account ID	019-604-11
Account Type	Real Estate
Location	438 FELDSPAR CIR MOUND HOUSE
Balance	$796.25
Currently Due	$199.25

Account ID

019-604-11

Account Type

Real Estate

Location

438 FELDSPAR CIR
MOUND HOUSE

Balance

$796.25

Currently Due

$199.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.25
Total	$796.25
Paid	$0.00
Balance	$796.25
Due	$199.25
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

$796.25

Total

$796.25

Paid

$0.00

Balance

$796.25

Due

$199.25

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	$199.25	$0.00	$199.25	$0.00	$199.25
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$398.25
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$597.25
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$796.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.12	$0.00	$773.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$566.22	$0.00	$566.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$549.78	$0.00	$549.78	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$532.95	$0.00	$532.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$517.45	$0.00	$517.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$502.42	$0.00	$502.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.81	$0.00	$487.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$475.49	$0.00	$475.49	$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	.47
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	CARRILLO, GABRIEL LLAMAS ET AL	$796.25	$796.25
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-194.12	$579.00
07/17/2023	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$773.12	$773.12
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-143.22	$423.00
07/15/2022	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$566.22	$566.22
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-137.39	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-137.39	$137.39
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-137.39	$274.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-137.61	$412.17
07/14/2021	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$549.78	$549.78
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-132.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-132.00	$132.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-132.00	$264.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-136.95	$396.00
07/09/2020	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$532.95	$532.95
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-129.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-129.00	$129.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-130.45	$387.00
07/10/2019	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$517.45	$517.45
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-125.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-125.00	$125.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-125.00	$250.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-127.42	$375.00
07/10/2018	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$502.42	$502.42
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-121.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-121.00	$121.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-121.00	$242.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-124.81	$363.00
07/10/2017	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$487.81	$487.81
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-118.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-118.00	$118.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-118.00	$236.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-121.49	$354.00
07/11/2016	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$475.49	$475.49
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-118.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-118.00	$118.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-118.00	$236.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-120.45	$354.00
07/07/2015	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$474.45	$474.45
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-114.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-114.00	$114.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-114.00	$228.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-118.52	$342.00
07/08/2014	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$460.52	$460.52
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-111.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-111.00	$111.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-111.00	$222.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-114.03	$333.00
07/08/2013	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$447.03	$447.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-132.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-132.00	$132.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-132.00	$264.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-134.84	$396.00
07/10/2012	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$530.84	$530.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.62	$672.00
07/08/2011	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$898.62	$898.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.46	$651.00
07/08/2010	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$872.46	$872.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-211.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-211.00	$211.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-211.00	$422.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-214.06	$633.00
07/06/2009	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$847.06	$847.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-207.39	$615.00
07/15/2008	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$822.39	$822.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-201.45	$597.00
07/12/2007	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$798.45	$798.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-193.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-193.00	$193.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-193.00	$386.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-196.01	$579.00
07/12/2006	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$775.01	$775.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-188.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-188.00	$188.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-188.00	$376.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-188.45	$564.00
07/15/2005	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$752.45	$752.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-187.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-187.00	$187.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-187.00	$374.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-188.73	$561.00
07/08/2004	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$749.73	$749.73
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-132.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-132.57	$132.57
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-132.57	$265.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-132.58	$397.71
07/18/2003	BILL	CARRILLO, GABRIEL LLAMAS ET AL	$530.29	$530.29
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-131.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-131.00	$131.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-131.00	$262.00
08/16/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 6435	$-133.84	$393.00
07/12/2002	BILL	OSBORNE, CHARLES JOHN	$526.84	$526.84
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-137.90	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-137.90	$137.90
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-137.90	$275.80
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-138.06	$413.70
07/12/2001	BILL	OSBORNE, CHARLES JOHN	$551.76	$551.76
02/27/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5297096	$-137.31	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-137.31	$137.31
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-137.31	$274.62
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-137.52	$411.93
07/17/2000	BILL	OSBORNE, CHARLES JOHN	$549.45	$549.45
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-147.15	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-147.15	$147.15
10/07/1999	PAYMENT	HEADLANDS MORTGAGE CO CHECK BANK: 16-66 NUM: 145874	$-147.15	$294.30
08/24/1999	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 139886	$-147.30	$441.45
07/17/1999	BILL	OSBORNE, CHARLES JOHN	$588.75	$588.75
03/05/1999	PAYMENT	HEADLANDS MORTGAGE CO CHECK	$-82.11	$0.00
12/30/1998	PAYMENT	HEADLANDS MTGE CO CHECK	$-82.11	$82.11
09/22/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-82.11	$164.22
08/06/1998	PAYMENT	TEIFEL, PAUL R & PAULA CHECK	$-82.22	$246.33
07/13/1998	BILL	TEIFEL, PAUL R & PAULA	$328.55	$328.55
02/27/1998	PAYMENT	TEIFEL, PAUL R & PAULA CHECK	$-81.10	$0.00
01/08/1998	PAYMENT	TEIFEL, PAUL R & PAULA CHECK	$-81.10	$81.10
09/23/1997	PAYMENT	TEIFEL, PAUL R & PAULA CHECK	$-81.10	$162.20
08/12/1997	PAYMENT	TEIFEL, PAUL R & PAULA CHECK	$-81.29	$243.30
07/14/1997	BILL	TEIFEL, PAUL R & PAULA	$324.59	$324.59
02/26/1997	PAYMENT	TEIFEL, PAUL R & PAULA	$-80.65	$0.00
01/10/1997	PAYMENT	TEIFEL, PAUL R & PAULA	$-80.65	$80.65
09/24/1996	PAYMENT	TEIFEL, PAUL R & PAULA	$-80.65	$161.30
08/23/1996	PAYMENT	TEIFEL, PAUL R & PAULA	$-80.85	$241.95
07/18/1996	BILL	TEIFEL, PAUL R & PAULA	$322.80	$322.80