Tax Account 015-061-01

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Owners

HARRIS, ARTHUR J ET AL
P O BOX 515
DAYTON, NV 89403-0000

BRAY-HARRIS, KAREN S

Account Summary

Account ID	015-061-01
Account Type	Real Estate
Location	4680 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-01

Account Type

Real Estate

Location

4680 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,783.75
Total	$1,783.75
Paid	$1,783.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,783.75

Total

$1,783.75

Paid

$1,783.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$448.75	$0.00	$448.75	$448.75	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,545.70	$0.00	$1,545.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,500.75	$0.00	$1,500.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,456.24	$0.00	$1,456.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,413.85	$0.00	$1,413.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,372.70	$0.00	$1,372.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,332.75	$0.00	$1,332.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,299.03	$0.00	$1,299.03	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.75	$1,335.00
07/17/2023	BILL	HARRIS, ARTHUR J ET AL	$1,783.75	$1,783.75
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.70	$1,158.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,545.70
07/15/2022	BILL	HARRIS, ARTHUR J ET AL	$1,545.70	$1,545.70
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.14	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.14	$375.14
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.14	$750.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.33	$1,125.42
07/14/2021	BILL	HARRIS, ARTHUR J ET AL	$1,500.75	$1,500.75
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.00	$0.00
11/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014569	$-363.00	$363.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.24	$1,089.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.24	$721.76
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.24	$1,089.00
07/09/2020	BILL	HARRIS, ARTHUR J ET AL	$1,456.24	$1,456.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.85	$1,059.00
07/10/2019	BILL	HARRIS, ARTHUR J ET AL	$1,413.85	$1,413.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.70	$1,026.00
07/10/2018	BILL	HARRIS, ARTHUR J ET AL	$1,372.70	$1,372.70
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.75	$996.00
07/10/2017	BILL	HARRIS, ARTHUR J ET AL	$1,332.75	$1,332.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.03	$972.00
07/11/2016	BILL	HARRIS, ARTHUR J ET AL	$1,299.03	$1,299.03
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-327.33	$969.00
07/07/2015	BILL	HARRIS, ARTHUR J ET AL	$1,296.33	$1,296.33
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-316.44	$942.00
07/08/2014	BILL	HARRIS, ARTHUR J ET AL	$1,258.44	$1,258.44
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-306.72	$915.00
07/08/2013	BILL	HARRIS, ARTHUR J ET AL	$1,221.72	$1,221.72
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.16	$888.00
07/10/2012	BILL	HARRIS, ARTHUR J ET AL	$1,186.16	$1,186.16
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-455.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-455.00	$455.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.00	$910.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.41	$1,365.00
07/08/2011	BILL	HARRIS, ARTHUR J ET AL	$1,823.41	$1,823.41
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.00	$468.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-471.19	$1,404.00
07/08/2010	BILL	HARRIS, ARTHUR J ET AL	$1,875.19	$1,875.19
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-500.20	$1,488.00
07/06/2009	BILL	HARRIS, ARTHUR J ET AL	$1,988.20	$1,988.20
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.29	$1,446.00
07/15/2008	BILL	HARRIS, ARTHUR J ET AL	$1,930.29	$1,930.29
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-468.00	$468.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-470.09	$1,404.00
07/12/2007	BILL	HARRIS, ARTHUR J ET AL	$1,874.09	$1,874.09
08/30/2006	PAYMENT	HARRIS, ARTHUR J CHECK BANK: 90-198 NUM: 1949	$-438.07	$0.00
07/12/2006	BILL	HARRIS, ARTHUR J ET AL	$438.07	$438.07
08/25/2005	PAYMENT	HARRIS, A J ET AL CHECK BANK: 90-7162 NUM: 3822	$-204.89	$0.00
07/15/2005	BILL	HARRIS, A J ET AL	$204.89	$204.89
08/11/2004	PAYMENT	HARRIS, A J ET AL CHECK BANK: 90-7162 NUM: 3488	$-189.39	$0.00
07/08/2004	BILL	HARRIS, A J ET AL	$189.39	$189.39
12/04/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6846	$-93.70	$0.00
07/30/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6712	$-93.73	$93.70
07/18/2003	BILL	WATKINS, WILLIAM A ET AL TRS	$187.43	$187.43
02/13/2003	PAYMENT	WATKINS, WILLIAM A ET AL TRS CHECK BANK: 16-66 NUM: 6506	$-8.48	$0.00
01/23/2003	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6487	$-79.99	$8.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.67	$88.47
10/31/2002	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6317	$-50.00	$86.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/13/2002	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6212	$-46.36	$135.00
07/12/2002	BILL	WATKINS, WILLIAM A ET AL TRS	$181.36	$181.36
12/13/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5339	$-89.04	$0.00
10/29/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6062	$-46.30	$89.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.78	$135.34
08/02/2001	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 5292	$-44.74	$133.56
07/12/2001	BILL	WATKINS, WILLIAM A ET AL TRS	$178.30	$178.30
02/09/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5021	$-43.62	$0.00
12/12/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9494	$-43.62	$43.62
09/29/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9429	$-43.62	$87.24
08/23/2000	PAYMENT	WATKINS, SUE & BILL CHECK BANK: 16-66 NUM: 9190	$-43.85	$130.86
07/17/2000	BILL	WATKINS, WILLIAM A & SUSAN J T	$174.71	$174.71
02/22/2000	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 9001	$-46.06	$0.00
11/12/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9666	$-93.96	$46.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$140.02
08/10/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9392	$-46.29	$138.18
07/17/1999	BILL	WATKINS, WILLIAM A & SUSAN J T	$184.47	$184.47
03/05/1999	PAYMENT	WATKINS, SUE CHECK	$-46.92	$0.00
12/10/1998	PAYMENT	WATKINS, SUE CHECK	$-46.92	$46.92
09/11/1998	PAYMENT	WATKINS, SUE CHECK	$-46.92	$93.84
07/28/1998	PAYMENT	WATKINS, SUE CHECK	$-47.05	$140.76
07/13/1998	BILL	WATKINS, WILLIAM A & SUSAN J T	$187.81	$187.81
02/04/1998	PAYMENT	WATKINS, SUE CHECK	$-46.61	$0.00
12/08/1997	PAYMENT	WATKINS, SUE CHECK	$-46.61	$46.61
09/24/1997	PAYMENT	SUE WATKINS CHECK	$-46.61	$93.22
07/30/1997	PAYMENT	WATKINS, SUE & BILL CHECK	$-46.69	$139.83
07/14/1997	BILL	WATKINS, WILLIAM A & SUSAN J T	$186.52	$186.52
02/19/1997	PAYMENT	WATKINS, SUE	$-46.35	$0.00
12/11/1996	PAYMENT	WATKINS, S	$-46.35	$46.35
09/25/1996	PAYMENT	WATKINS, SUE	$-46.35	$92.70
08/13/1996	PAYMENT	WATKINS, SUE & BILL	$-46.45	$139.05
07/18/1996	BILL	WATKINS, WILLIAM A & SUSAN J T	$185.50	$185.50