Tax Account 015-062-22

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Owners

CHANEY, JACOB PAUL
9035 MUSTANG TR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-062-22
Account Type	Real Estate
Location	9035 MUSTANG TR STAGECOACH
Balance	$878.30
Currently Due	$221.30

Account ID

015-062-22

Account Type

Real Estate

Location

9035 MUSTANG TR
STAGECOACH

Balance

$878.30

Currently Due

$221.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.30
Total	$878.30
Paid	$0.00
Balance	$878.30
Due	$221.30
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

$878.30

Total

$878.30

Paid

$0.00

Balance

$878.30

Due

$221.30

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	Due	$221.30	$0.00	$221.30	$0.00	$221.30
2	10/07/2024	10/17/2024	Due	$219.00	$0.00	$219.00	$0.00	$440.30
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$659.30
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$878.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.78	$0.00	$852.78	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$757.30	$0.00	$757.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$735.28	$7.35	$742.63	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$318.16	$0.00	$318.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$303.06	$30.25	$333.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$290.90	$0.00	$290.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$283.58	$0.00	$283.58	$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	.00	1.82	.59
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	CHANEY, JACOB PAUL	$878.30	$878.30
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.78	$639.00
07/17/2023	BILL	CHANEY, JACOB PAUL	$852.78	$852.78
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.30	$567.00
07/15/2022	BILL	CHANEY, JACOB PAUL	$757.30	$757.30
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.78	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.78	$183.78
11/08/2021	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK 5007520824	$-191.13	$367.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.35	$558.69
08/25/2021	PAYMENT	24 ASSET MANAGEMENT CHECK 49603	$-183.94	$551.34
07/14/2021	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$735.28	$735.28
02/17/2021	PAYMENT	24 ASSET MANAGEMENT CHECK CK.45835	$-169.00	$0.00
12/14/2020	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 43907	$-164.91	$169.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.09	$333.91
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.09	$160.82
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.09	$333.91
08/14/2020	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 40199	$-173.09	$507.00
07/09/2020	BILL	JPMORGAN CHASE BANK NA	$680.09	$680.09
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-79.00	$79.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$158.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-81.16	$237.00
07/10/2019	BILL	JPMORGAN CHASE BANK NA	$318.16	$318.16
07/01/2019	PAYMENT	CASH CASH	$-1.25	$0.00
07/01/2019	PAYMENT	CORELOGIC CHECK NUM: 410182761	$-29.00	$1.25
07/01/2019	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85060394	$-75.00	$30.25
07/01/2019	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85060395	$-75.00	$105.25
07/01/2019	INTEREST	Monthly Interest	$1.25	$180.25
06/03/2019	INTEREST	Monthly Interest	$12.50	$179.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$166.50
04/04/2019	PENALTY	Postage	$1.00	$161.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.50	$160.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$153.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-75.00	$150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-78.06	$225.00
07/10/2018	BILL	JPMORGAN CHASE BANK NA	$303.06	$303.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-72.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-72.00	$72.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-72.00	$144.00
08/18/2017	PAYMENT	CHASE CHECK	$-74.90	$216.00
07/10/2017	BILL	JPMORGAN CHASE BANK NA	$290.90	$290.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-70.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-70.00	$70.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-70.00	$140.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$70.00	$210.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-70.00	$140.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-73.58	$210.00
07/11/2016	BILL	JPMORGAN CHASE BANK NA	$283.58	$283.58
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-70.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-70.00	$70.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-70.00	$140.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-72.92	$210.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$282.92	$282.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-70.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$70.00	$70.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-70.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$70.00	$70.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-70.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-70.00	$70.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-70.00	$140.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-70.91	$210.00
07/08/2014	BILL	BOYER, CHARLES D	$280.91	$280.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-67.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-67.00	$67.00
10/02/2013	PAYMENT	CHASE CHECK	$-67.00	$134.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-70.54	$201.00
07/08/2013	BILL	BOYER, CHARLES D	$271.54	$271.54
03/04/2013	PAYMENT	CHASE CHECK	$-88.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-88.00	$88.00
10/05/2012	PAYMENT	CHASE CHECK	$-88.00	$176.00
08/20/2012	PAYMENT	CHASE CHECK	$-90.27	$264.00
07/10/2012	BILL	BOYER, CHARLES D	$354.27	$354.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-96.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-96.00	$96.00
10/03/2011	PAYMENT	CHASE CHECK	$-96.00	$192.00
08/13/2011	PAYMENT	CHASE CHECK	$-99.07	$288.00
07/08/2011	BILL	BOYER, CHARLES D	$387.07	$387.07
03/07/2011	PAYMENT	CHASE CHECK	$-102.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-102.00	$102.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-102.00	$204.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-106.05	$306.00
07/08/2010	BILL	BOYER, CHARLES D	$412.05	$412.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-129.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-129.00	$129.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-132.92	$387.00
07/06/2009	BILL	BOYER, CHARLES D	$519.92	$519.92
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-120.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-120.00	$120.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-120.00	$240.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-121.41	$360.00
07/15/2008	BILL	BOYER, CHARLES D	$481.41	$481.41
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-116.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-116.00	$116.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-116.00	$232.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-119.41	$348.00
07/12/2007	BILL	BOYER, CHARLES D	$467.41	$467.41
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-113.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-113.00	$113.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-113.00	$226.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-114.60	$339.00
07/12/2006	BILL	BOYER, CHARLES D	$453.60	$453.60
08/19/2005	PAYMENT	BOYER, CHARLES D CASH	$-319.91	$0.00
08/15/2005	PAYMENT	BOYER, CHARLES D CORK: D BANK: CREDIT CARD NUM: VISA	$-119.34	$319.91
07/15/2005	BILL	BOYER, CHARLES D	$439.25	$439.25
09/21/2004	PAYMENT	OBEDOZA, DAVID J TR CHECK BANK: 75-53 NUM: 317266370	$-2.17	$0.00
09/21/2004	PAYMENT	OBEDOZA, DAVID CHECK BANK: 0 NUM: 408894402	$-207.21	$2.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$209.38
07/08/2004	BILL	OBEDOZA, DAVID J TR	$207.21	$207.21
09/22/2003	PAYMENT	OBEDOZA, DAVID J TR CHECK BANK: 11-38 NUM: 407284895	$-206.59	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$206.59
07/18/2003	BILL	OBEDOZA, DAVID J TR	$204.54	$204.54
04/18/2003	PAYMENT	OBEDOZA, DAVID J TR CHECK BANK: 11-35 NUM: 860782	$-229.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.95	$229.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.02	$215.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.07	$206.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$201.39
07/12/2002	BILL	OBEDOZA, DAVID J TR	$199.30	$199.30
08/07/2001	PAYMENT	OBEDOZA, THOMAS F. CHECK BANK: 11-35 NUM: 3497559	$-195.38	$0.00
07/12/2001	BILL	OBEDOZA, DAVID J TR	$195.38	$195.38
08/07/2000	PAYMENT	OBEDOZA, DAVID J(CASHIERS CK) CHECK BANK: 11-35 NUM: 400862996	$-191.45	$0.00
07/17/2000	BILL	OBEDOZA, DAVID J TRUSTEE	$191.45	$191.45
08/17/1999	PAYMENT	OBEDOZA, DAVID J TRUSTEE CHECK BANK: 11-35 NUM: 6473905	$-202.73	$0.00
07/17/1999	BILL	OBEDOZA, DAVID J TRUSTEE	$202.73	$202.73
08/06/1998	PAYMENT	OBEDOZA, DAVID J TRUSTEE CORK: B	$-205.57	$0.00
08/06/1998	ADJUST	wrong check amt.	$205.57	$205.57
08/06/1998	VOID	OBEDOZA, DAVID J TRUSTEE CHECK	$-205.57	$0.00
07/13/1998	BILL	OBEDOZA, DAVID J TRUSTEE	$205.57	$205.57
08/08/1997	PAYMENT	OBEDOZA, DAVID J TRUSTEE CHECK	$-203.34	$0.00
07/14/1997	BILL	OBEDOZA, DAVID J TRUSTEE	$203.34	$203.34
01/13/1997	PAYMENT	OBEDOZA, DAVID J TRUSTEE	$-50.51	$0.00
10/21/1996	PAYMENT	OBEDOZA, DAVID J TRUSTEE	$-50.51	$50.51
09/13/1996	PAYMENT	OBEDOZA, DAVID J TRUSTEE	$-50.51	$101.02
08/28/1996	PAYMENT	OBEDOZA, DAVID J TRUSTEE	$-50.70	$151.53
07/18/1996	BILL	OBEDOZA, DAVID J TRUSTEE	$202.23	$202.23