Tax Account 019-868-04

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Owners

ARIAS, ANA Y
1529 E TELEGRAPH ST
CARSON CITY, NV 89701-4437

Account Summary

Account ID	019-868-04
Account Type	Real Estate
Location	348 HIDDEN OAKS DR MARK TWAIN
Balance	$2,220.96
Currently Due	$555.96

Account ID

019-868-04

Account Type

Real Estate

Location

348 HIDDEN OAKS DR
MARK TWAIN

Balance

$2,220.96

Currently Due

$555.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.96
Total	$2,220.96
Paid	$0.00
Balance	$2,220.96
Due	$555.96
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.96

Total

$2,220.96

Paid

$0.00

Balance

$2,220.96

Due

$555.96

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$555.96	$0.00	$555.96	$0.00	$555.96
2	10/07/2024	10/17/2024	Due	$555.00	$0.00	$555.00	$0.00	$1,110.96
3	01/06/2025	01/16/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,665.96
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$2,220.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.34	$286.28	$2,442.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,820.64	$144.96	$2,158.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,761.84	$197.65	$1,959.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,710.71	$227.29	$2,063.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,659.93	$302.08	$1,982.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,611.62	$0.00	$1,611.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,564.71	$0.00	$1,564.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,525.11	$0.00	$1,525.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ARIAS, ANA Y	$2,220.96	$2,220.96
04/01/2024	PAYMENT	ANA Y ARIAS PNP PNP - 153606908	$-2,145.07	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.92	$2,145.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.87	$2,014.15
01/02/2024	PAYMENT	ANA Y ARIAS PNP PNP - 148629983	$-2,000.00	$1,934.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.32	$3,934.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.32	$3,922.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.32	$3,911.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.92	$3,900.32
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.32	$3,846.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.32	$3,835.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.57	$3,823.76
07/17/2023	BILL	ARIAS, ANA Y	$2,156.34	$3,802.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.32	$1,645.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.32	$1,634.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$113.25	$1,623.21
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,509.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,504.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.54	$1,503.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.30	$1,422.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.12	$1,377.12
08/23/2022	PAYMENT	ARIAS, ANA Y CHECK 2257	$-455.64	$1,359.00
07/15/2022	BILL	ARIAS, ANA Y	$1,814.64	$1,814.64
04/29/2022	PAYMENT	ARIAS, ANA Y CHECK 2249	$-1,087.31	$0.00
04/29/2022	AMENDMENT	REMOVE CERT MAILING FEE	$-7.33	$1,087.31
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,094.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.70	$1,087.31
02/11/2022	PAYMENT	ARIAS, ANA Y CHECK 2280	$-1,500.00	$1,030.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.62	$2,530.61
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.36	$2,512.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.28	$2,508.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.36	$2,429.35
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.36	$2,424.99
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.36	$2,420.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.05	$2,416.27
09/01/2021	PAYMENT	ANA Y ARIAS PNP PNP - 99666047	$-1,000.00	$2,372.22
07/14/2021	BILL	ARIAS, ANA Y	$1,761.84	$3,372.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$107.60	$1,610.38
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,502.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$90.39	$1,501.78
03/05/2021	PAYMENT	ARIAS, ANA Y CHECK 2261	$-2,000.00	$1,411.39
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.35	$3,411.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$76.96	$3,401.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.35	$3,324.08
12/01/2020	INTEREST	Monthly Interest	$10.35	$3,313.73
11/09/2020	INTEREST	Monthly Interest	$10.35	$3,303.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.79	$3,293.03
10/05/2020	INTEREST	Monthly Interest	$10.35	$3,250.24
09/01/2020	INTEREST	Monthly Interest	$10.35	$3,239.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.15	$3,229.54
08/03/2020	INTEREST	Monthly Interest	$10.35	$3,212.39
07/09/2020	BILL	ARIAS, ANA Y	$1,709.71	$3,202.04
07/01/2020	INTEREST	Monthly Interest	$10.35	$1,492.33
06/01/2020	INTEREST	Monthly Interest	$103.50	$1,481.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,378.48
03/19/2020	PENALTY	POSTAGE	$1.00	$1,375.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.52	$1,374.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.40	$1,299.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.56	$1,258.56
07/25/2019	PAYMENT	ARIAS, ANA Y CHECK NUM: 2219	$-417.93	$1,242.00
07/10/2019	BILL	ARIAS, ANA Y	$1,659.93	$1,659.93
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.62	$1,206.00
07/10/2018	BILL	ARIAS, ANA Y	$1,611.62	$1,611.62
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.71	$1,170.00
07/10/2017	BILL	ARIAS, ANA Y	$1,564.71	$1,564.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.11	$1,143.00
07/11/2016	BILL	ARIAS, ANA Y	$1,525.11	$1,525.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.98	$1,140.00
07/07/2015	BILL	ARIAS, ANA Y	$1,521.98	$1,521.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-370.52	$1,107.00
07/08/2014	BILL	ARIAS, ANA Y	$1,477.52	$1,477.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-360.41	$1,074.00
07/08/2013	BILL	ARIAS, ANA Y	$1,434.41	$1,434.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.44	$1,056.00
07/10/2012	BILL	ARIAS, ANA Y	$1,412.44	$1,412.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.88	$1,053.00
07/08/2011	BILL	ARIAS, ANA Y	$1,406.88	$1,406.88
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.25	$996.00
07/08/2010	BILL	ARIAS, ANA Y	$1,331.25	$1,331.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
12/29/2009	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 71-234 NUM: 317144	$-495.84	$474.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.84	$969.84
09/02/2009	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1757	$-950.00	$969.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.12	$1,919.00
07/06/2009	BILL	ARIAS, ANA Y	$1,899.88	$1,899.88
03/06/2009	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1701	$-479.14	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.74	$479.14
01/15/2009	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1692	$-460.00	$478.40
11/26/2008	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1685	$-460.00	$938.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.40	$1,398.40
08/25/2008	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1673	$-464.54	$1,380.00
07/15/2008	BILL	ARIAS, ANA Y	$1,844.54	$1,844.54
03/07/2008	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1638	$-488.09	$0.00
01/24/2008	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1630	$-447.00	$488.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.21	$935.09
12/05/2007	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1620	$-447.00	$911.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.88	$1,358.88
08/20/2007	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1589	$-449.83	$1,341.00
07/12/2007	BILL	ARIAS, ANA Y	$1,790.83	$1,790.83
06/12/2007	PAYMENT	ARIAS, ANA Y CORK: B BANK: 94-72 NUM: 1572	$-8.30	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.17	$8.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.13
02/23/2007	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1543	$-450.00	$2.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$452.05
12/20/2006	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1529	$-434.00	$451.36
11/29/2006	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1519	$-434.00	$885.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.36	$1,319.36
08/25/2006	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1493	$-436.48	$1,302.00
07/12/2006	BILL	ARIAS, ANA Y	$1,738.48	$1,738.48
04/10/2006	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1465	$-437.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.84	$437.84
01/09/2006	PAYMENT	ARIAS, ANA Y CHECK BANK: 94-72 NUM: 1437	$-421.00	$421.00
12/30/2005	PAYMENT	ARIAS, ANA CHECK BANK: 94-72 NUM: 1436	$-905.13	$842.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.29	$1,747.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.99	$1,704.84
07/15/2005	BILL	ARIAS, ANA Y	$1,687.85	$1,687.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-420.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-420.00	$420.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-420.00	$840.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-420.91	$1,260.00
07/08/2004	BILL	ARIAS, ANA	$1,680.91	$1,680.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-389.41	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-389.41	$389.41
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-389.41	$778.82
08/05/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28498	$-389.43	$1,168.23
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,557.66	$1,557.66