Tax Account 015-061-07

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Owners

KAPCI, MORGAN B
4650 HACKAMORE LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-061-07
Account Type	Real Estate
Location	4650 HACKAMORE LN STAGECOACH
Balance	$351.00
Currently Due	$0.00

Account ID

015-061-07

Account Type

Real Estate

Location

4650 HACKAMORE LN
STAGECOACH

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.35
Total	$1,405.35
Paid	$1,054.35
Balance	$351.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.35

Total

$1,405.35

Paid

$1,054.35

Balance

$351.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$352.35	$0.00	$352.35	$352.35	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.47	$0.00	$1,364.47	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,178.19	$0.00	$1,178.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,143.93	$0.00	$1,143.93	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,109.82	$0.00	$1,109.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,077.54	$0.00	$1,077.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,046.18	$0.00	$1,046.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,015.73	$0.00	$1,015.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$990.04	$0.00	$990.04	$0.00	$0.00	3.2544	8.3

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	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$702.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.35	$1,053.00
07/16/2024	BILL	KAPCI, MORGAN B	$1,405.35	$1,405.35
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.47	$1,023.00
07/17/2023	BILL	KAPCI, MORGAN B	$1,364.47	$1,364.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.19	$882.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,178.19
07/15/2022	BILL	KAPCI, MORGAN B	$1,178.19	$1,178.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.95	$285.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.95	$571.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.08	$857.85
07/14/2021	BILL	KAPCI, MORGAN B	$1,143.93	$1,143.93
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.82	$831.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.82	$552.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.82	$831.00
07/09/2020	BILL	KAPCI, MORGAN B	$1,109.82	$1,109.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-270.54	$807.00
07/10/2019	BILL	KAPCI, MORGAN B	$1,077.54	$1,077.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.18	$783.00
07/10/2018	BILL	KAPCI, MORGAN B	$1,046.18	$1,046.18
02/26/2018	PAYMENT	US BANK CHECK NUM: 9053562	$-253.00	$0.00
01/03/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11044973	$-253.00	$253.00
10/02/2017	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8503	$-253.00	$506.00
08/29/2017	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8482	$-256.73	$759.00
07/10/2017	BILL	MILLS, ROGER A ET AL TRS	$1,015.73	$1,015.73
03/03/2017	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8395	$-247.00	$0.00
01/09/2017	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8361	$-247.00	$247.00
10/06/2016	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8309	$-247.00	$494.00
08/19/2016	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8277	$-249.04	$741.00
07/11/2016	BILL	MILLS, ROGER A ET AL TRS	$990.04	$990.04
03/09/2016	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8204	$-246.00	$0.00
01/13/2016	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 8169	$-246.00	$246.00
10/09/2015	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 8119	$-246.00	$492.00
08/19/2015	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 8091	$-249.96	$738.00
07/07/2015	BILL	MILLS, ROGER A ET AL TRS	$987.96	$987.96
03/04/2015	PAYMENT	MILLS, ROGER OR TRUDY CHECK NUM: 8007	$-239.00	$0.00
01/08/2015	PAYMENT	MILLS, TRUDY OR ROGER CHECK NUM: 7982	$-239.00	$239.00
10/10/2014	PAYMENT	MILLS, ROGER OR TRUDY CHECK NUM: 7927	$-239.00	$478.00
08/25/2014	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 7898	$-240.21	$717.00
07/08/2014	BILL	MILLS, ROGER A ET AL TRS	$957.21	$957.21
03/10/2014	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7811	$-229.00	$0.00
01/15/2014	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 7778	$-229.00	$229.00
10/10/2013	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 7720	$-229.00	$458.00
08/20/2013	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7690	$-231.56	$687.00
07/08/2013	BILL	MILLS, ROGER A ET AL TRS	$918.56	$918.56
03/05/2013	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7608	$-220.00	$0.00
01/07/2013	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7575	$-220.00	$220.00
10/03/2012	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7532	$-220.00	$440.00
08/22/2012	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7510	$-221.58	$660.00
07/10/2012	BILL	MILLS, ROGER A ET AL TRS	$881.58	$881.58
03/05/2012	PAYMENT	MILLS, TRUDY/ROGER CHECK NUM: 7425	$-334.00	$0.00
01/09/2012	PAYMENT	MILLS, ROGER & TRUDY CHECK NUM: 7390	$-334.00	$334.00
10/06/2011	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7343	$-334.00	$668.00
08/17/2011	PAYMENT	MILLS, TRUDY & ROGER CHECK NUM: 7315	$-336.18	$1,002.00
07/08/2011	BILL	MILLS, ROGER A ET AL TRS	$1,338.18	$1,338.18
02/25/2011	PAYMENT	MILLS, ROGER A ET AL TRS CHECK NUM: 7236	$-343.00	$0.00
01/10/2011	PAYMENT	MILLS, TRUDY/ROGER CHECK BANK: 94-77 NUM: 7208	$-343.00	$343.00
10/08/2010	PAYMENT	MILLS, ROGER & TRUDY CHECK BANK: 94-77 NUM: 7175	$-343.00	$686.00
08/17/2010	PAYMENT	MILLS, ROGER A & TRUDY CHECK BANK: 94-77 NUM: 7150	$-346.10	$1,029.00
07/08/2010	BILL	MILLS, ROGER A ET AL TRS	$1,375.10	$1,375.10
02/26/2010	PAYMENT	MILLS, ROGER A ET AL TRS CHECK BANK: 94-77 NUM: 7082	$-376.00	$0.00
01/04/2010	PAYMENT	MILLS, ROGER A ET AL TRS CHECK BANK: 94-77 NUM: 7055	$-376.00	$376.00
10/05/2009	PAYMENT	MILLS, ROGER A CHECK BANK: 0 NUM: 587715162	$-376.00	$752.00
08/14/2009	PAYMENT	MILLS, ROGER A ET AL TRS CHECK BANK: 0 NUM: 587713812	$-377.99	$1,128.00
07/06/2009	BILL	MILLS, ROGER A ET AL TRS	$1,505.99	$1,505.99
02/18/2009	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6933	$-371.00	$0.00
12/02/2008	PAYMENT	MILLS, ROGER & MARJORIE CHECK BANK: 94-77 NUM: 6899	$-371.00	$371.00
10/07/2008	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6864	$-371.00	$742.00
08/21/2008	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6836	$-371.92	$1,113.00
07/15/2008	BILL	MILLS, ROGER & MARJORIE	$1,484.92	$1,484.92
02/22/2008	PAYMENT	MILLS, ROGER & MARJORIE CHECK BANK: 94-77 NUM: 6761	$-343.00	$0.00
01/04/2008	PAYMENT	MILLS, ROGER & MARJORIE CHECK BANK: 94-77 NUM: 6735	$-343.00	$343.00
09/26/2007	PAYMENT	MILLS, TRUDY & ROGER CHECK BANK: 94-77 NUM: 6692	$-343.00	$686.00
08/15/2007	PAYMENT	MILLS, ROGER & MARJORIE CHECK BANK: 94-77 NUM: 6671	$-345.97	$1,029.00
07/12/2007	BILL	MILLS, ROGER & MARJORIE	$1,374.97	$1,374.97
02/09/2007	PAYMENT	MILLS, TRUDY/ROGER CHECK BANK: 94-77 NUM: 6583	$-43.00	$0.00
01/05/2007	PAYMENT	TRUDY/ROGER MILLS CHECK BANK: 94-77 NUM: 6546	$-43.00	$43.00
10/06/2006	PAYMENT	MILLS, ROGER/TRUDY CHECK BANK: 94-77 NUM: 6502	$-43.00	$86.00
08/22/2006	PAYMENT	WHEELER, ROBERT V ET AL TRS CHECK BANK: 90-7162 NUM: 7559	$-45.75	$129.00
07/12/2006	BILL	WHEELER, ROBERT V ET AL TRS	$174.75	$174.75
08/11/2005	PAYMENT	WHEELER, ROBERT V & JEANETTE V CHECK BANK: 90-7162 NUM: 8364	$-161.82	$0.00
07/15/2005	BILL	WHEELER, ROBERT V ET AL TRS	$161.82	$161.82
07/27/2004	PAYMENT	WHEELER, ROBERT V ET AL TRS CHECK BANK: 90-7162 NUM: 7997	$-149.51	$0.00
07/08/2004	BILL	WHEELER, ROBERT V ET AL TRS	$149.51	$149.51
08/22/2003	PAYMENT	WHEELER, ROBERT V ET AL TRS CHECK BANK: 90-7162 NUM: 7685	$-147.97	$0.00
07/18/2003	BILL	WHEELER, ROBERT V ET AL TRS	$147.97	$147.97
08/14/2002	PAYMENT	WHEELER, ROBERT V ET AL TRS CHECK BANK: 90-7162 NUM: 7248	$-143.18	$0.00
07/12/2002	BILL	WHEELER, ROBERT V ET AL TRS	$143.18	$143.18
08/20/2001	PAYMENT	WHEELER, ROBERT V ET AL TRS CHECK BANK: 90-7162 NUM: 6761	$-140.77	$0.00
07/12/2001	BILL	WHEELER, ROBERT V ET AL TRS	$140.77	$140.77
08/16/2000	PAYMENT	WHEELER, ROBERT V & J TRUSTEES CHECK BANK: 90-7162 NUM: 6307	$-137.94	$0.00
07/17/2000	BILL	WHEELER, ROBERT V & J TRUSTEES	$137.94	$137.94
08/31/1999	PAYMENT	WHEELER, ROBERT V & JEANETTE V CHECK BANK: 16-7000 NUM: 5886	$-145.64	$0.00
07/17/1999	BILL	WHEELER, ROBERT V & J TRUSTEES	$145.64	$145.64
08/10/1998	PAYMENT	WHEELER, ROBERT V & J TRUSTEES CHECK	$-148.27	$0.00
07/13/1998	BILL	WHEELER, ROBERT V & J TRUSTEES	$148.27	$148.27
09/05/1997	PAYMENT	WHEELER, ROBERT V & J TRUSTEES CHECK	$-147.25	$0.00
09/05/1997	AMENDMENT	under 2.00	$-1.48	$147.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$148.73
07/14/1997	BILL	WHEELER, ROBERT V & J TRUSTEES	$147.25	$147.25
08/16/1996	PAYMENT	WHEELER, ROBERT V & J TRUSTEES	$-146.45	$0.00
07/18/1996	BILL	WHEELER, ROBERT V & J TRUSTEES	$146.45	$146.45