Tax Account 015-062-19

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Owners

DURR, YVONNE H
9225 MUSTANG TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-062-19
Account Type	Real Estate
Location	9225 MUSTANG TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-19

Account Type

Real Estate

Location

9225 MUSTANG TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$1.82
Balance	$0.00
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

$1.82

Total

$1.82

Paid

$1.82

Balance

$0.00

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	$1.82	$0.00	$1.82	$1.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.52	$0.00	$34.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$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	1.82	.00	.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
08/12/2024	PAYMENT	DURR, YVONNE H CHECK 2020	$-1.82	$0.00
07/16/2024	BILL	DURR, YVONNE H	$1.82	$1.82
08/02/2023	PAYMENT	DURR, YVONNE H CHECK 1938	$-34.52	$0.00
07/17/2023	BILL	DURR, YVONNE H	$34.52	$34.52
08/18/2022	PAYMENT	DURR, YVONNE H CHECK 1853	$-1.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1.97
07/15/2022	BILL	DURR, YVONNE H	$1.97	$1.97
08/30/2021	PAYMENT	DURR, YVONNE H CHECK 1777	$-1.96	$0.00
07/14/2021	BILL	DURR, YVONNE H	$1.96	$1.96
08/11/2020	PAYMENT	DURR, YVONNE H CHECK NUM: 1666	$-23.35	$0.00
07/09/2020	BILL	DURR, YVONNE H	$23.35	$23.35
08/01/2019	PAYMENT	DURR, YVONNE H CHECK NUM: 1520	$-22.30	$0.00
07/10/2019	BILL	DURR, YVONNE H	$22.30	$22.30
08/20/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 4001194516	$-1.08	$0.00
07/10/2018	BILL	TALBERT, HERMAN/DURR, YVONNE H	$1.08	$1.08
08/02/2017	PAYMENT	LERETA, LLC CHECK NUM: 259198	$-1.08	$0.00
07/10/2017	BILL	TALBERT, HERMAN/DURR, YVONNE H	$1.08	$1.08
08/12/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 251544	$-1.10	$0.00
07/11/2016	BILL	TALBERT, HERMAN/DURR, YVONNE H	$1.10	$1.10
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-1.00	$0.00
07/07/2015	BILL	TALBERT, HERMAN/DURR, YVONNE H	$1.00	$1.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-0.85	$0.00
07/08/2014	BILL	TALBERT, HERMAN/DURR, YVONNE H	$0.85	$0.85
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-0.75	$0.00
07/08/2013	BILL	TALBERT, HERMAN/DURR, YVONNE H	$0.75	$0.75
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-0.75	$0.00
07/10/2012	BILL	TALBERT, HERMAN/DURR, YVONNE H	$0.75	$0.75
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-69.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-69.00	$69.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-69.00	$138.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-70.51	$207.00
07/08/2011	BILL	TALBERT, HERMAN/DURR, YVONNE H	$277.51	$277.51
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-77.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-77.00	$77.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-77.00	$154.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-78.85	$231.00
07/08/2010	BILL	TALBERT, HERMAN/DURR, YVONNE H	$309.85	$309.85
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-90.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-90.00	$90.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350628	$-90.00	$180.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348511	$-92.59	$270.00
07/06/2009	BILL	TALBERT, HERMAN/DURR, YVONNE H	$362.59	$362.59
02/13/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 333013	$-91.00	$0.00
12/30/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 328910	$-91.00	$91.00
10/17/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 320488	$-85.06	$182.00
08/20/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 317152	$-98.12	$267.06
07/15/2008	BILL	TALBERT, HERMAN/DURR, YVONNE H	$365.18	$365.18
02/25/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 312257	$-88.00	$0.00
12/24/2007	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56*382 NUM: 310407	$-88.00	$88.00
10/16/2007	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 308539	$-88.00	$176.00
10/16/2007	AMENDMENT	postmark	$-3.52	$264.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.52
08/07/2007	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 307889	$-88.83	$264.00
07/12/2007	BILL	TALBERT, HERMAN/DURR, YVONNE H	$352.83	$352.83
02/09/2007	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 305853	$-238.00	$0.00
11/07/2006	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 304980	$-238.00	$238.00
08/04/2006	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 304359	$-238.00	$476.00
07/27/2006	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 304313	$-242.19	$714.00
07/12/2006	BILL	TALBERT, HERMAN/DURR, YVONNE H	$956.19	$956.19
02/06/2006	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 303399	$-221.00	$0.00
12/12/2005	PAYMENT	GREEN TREE SERVICING INC CHECK BANK: 56-382 NUM: 302993	$-221.00	$221.00
09/26/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 302195	$-221.00	$442.00
08/17/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 301956	$-222.39	$663.00
07/15/2005	BILL	TALBERT, HERMAN/DURR, YVONNE H	$885.39	$885.39
03/03/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 301137	$-208.00	$0.00
12/27/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 300859	$-208.00	$208.00
10/27/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 30029	$-208.00	$416.00
10/27/2004	AMENDMENT	REMOVE PENALTY/MAILING WRONG	$-8.32	$624.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.32	$632.32
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-209.92	$624.00
07/08/2004	BILL	TALBERT, HERMAN/DURR, YVONNE H	$833.92	$833.92
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-204.71	$0.00
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114595	$-204.71	$204.71
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-204.71	$409.42
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-204.73	$614.13
07/18/2003	BILL	TALBERT, HERMAN DALE ET AL	$818.86	$818.86
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-139.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-139.00	$139.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-139.00	$278.00
08/21/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 19394	$-141.26	$417.00
07/12/2002	BILL	DURR, YVONNE H ET AL U/C	$558.26	$558.26
11/02/2001	PAYMENT	DURR, YVONNE CHECK BANK: 94-77 NUM: 1789	$-102.86	$0.00
08/06/2001	PAYMENT	YVONNE H. DURR CHECK BANK: 94-77 NUM: 1722	$-103.14	$102.86
07/12/2001	BILL	DURR, YVONNE H U/C	$206.00	$206.00
08/03/2000	PAYMENT	DURR, YVONNE H/NEDROW, ALAN U/ CHECK BANK: 94-77 NUM: 1386	$-198.25	$0.00
07/17/2000	BILL	DURR, YVONNE H/NEDROW, ALAN U/	$198.25	$198.25
01/11/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4221	$-72.72	$0.00
10/15/1999	PAYMENT	BACKUS, ROBERT & SANDRA CHECK BANK: 11-7000 NUM: 1125	$-36.36	$72.72
08/30/1999	PAYMENT	BACKUS, ROBERT & SANDRA CHECK BANK: 11-7000 NUM: 1084	$-36.56	$109.08
07/17/1999	BILL	BACKUS, ROBERT & SANDRA R	$145.64	$145.64
03/11/1999	PAYMENT	BACKUS, SANDRA CHECK	$-37.03	$0.00
01/14/1999	PAYMENT	BACKUS, SANDRA CORK: B	$-37.03	$37.03
10/15/1998	PAYMENT	BACKUS, ROBERT CHECK	$-37.03	$74.06
08/18/1998	PAYMENT	BACKUS, ROBERT & SANDRA CHECK	$-37.18	$111.09
07/13/1998	BILL	BACKUS, ROBERT & SANDRA R	$148.27	$148.27
03/12/1998	PAYMENT	BACKUS, SANDRA CHECK	$-49.73	$0.00
01/13/1998	PAYMENT	R. F. BACKUS CHECK	$-49.73	$49.73
10/08/1997	PAYMENT	ROBERT BACKUS CHECK	$-49.73	$99.46
08/26/1997	PAYMENT	BACKUS, SANDRA CORK: B	$-49.92	$149.19
07/14/1997	BILL	BACKUS, ROBERT & SANDRA R	$199.11	$199.11
03/11/1997	PAYMENT	BACKUS, ROBERT & SANDRA R	$-155.31	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.95	$155.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.98	$150.36
09/05/1996	PAYMENT	BACKUS, SANDRA	$-49.63	$148.38
07/18/1996	BILL	BACKUS, ROBERT & SANDRA R	$198.01	$198.01