Tax Account 015-062-35

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Owners

PAYNE, CAROLANNA
9190 MUSTANG TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-062-35
Account Type	Real Estate
Location	9190 MUSTANG TR STAGECOACH
Balance	$185.00
Currently Due	$0.00

Account ID

015-062-35

Account Type

Real Estate

Location

9190 MUSTANG TR
STAGECOACH

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.49
Total	$740.49
Paid	$555.49
Balance	$185.00
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

$740.49

Total

$740.49

Paid

$555.49

Balance

$185.00

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	$185.49	$0.00	$185.49	$185.49	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.99	$0.00	$718.99	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$617.57	$0.00	$617.57	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$599.63	$0.00	$599.63	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$581.35	$0.00	$581.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$564.46	$0.00	$564.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$548.06	$0.00	$548.06	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$532.12	$0.00	$532.12	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$518.68	$0.00	$518.68	$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	1.38	.44	.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
11/27/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 371626	$-185.00	$185.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-185.49	$555.00
07/16/2024	BILL	PAYNE, CAROLANNA	$740.49	$740.49
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-179.00	$358.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-181.99	$537.00
07/17/2023	BILL	PAYNE, CAROLANNA	$718.99	$718.99
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-155.57	$462.00
07/15/2022	BILL	PAYNE, CAROLANNA	$617.57	$617.57
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-149.85	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-149.85	$149.85
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-149.85	$299.70
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-150.08	$449.55
07/14/2021	BILL	PAYNE, CAROLANNA	$599.63	$599.63
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$146.35	$435.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.35	$288.65
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.35	$435.00
07/09/2020	BILL	PAYNE, CAROLANNA	$581.35	$581.35
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-144.46	$420.00
07/10/2019	BILL	PAYNE, CAROLANNA	$564.46	$564.46
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.06	$408.00
07/10/2018	BILL	PAYNE, CAROLANNA	$548.06	$548.06
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-136.12	$396.00
07/10/2017	BILL	PAYNE, CAROLANNA	$532.12	$532.12
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$129.00	$387.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$258.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-131.68	$387.00
07/11/2016	BILL	PAYNE, CAROLANNA	$518.68	$518.68
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-130.55	$387.00
07/07/2015	BILL	PAYNE, CAROLANNA	$517.55	$517.55
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-127.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-127.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-127.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-127.00	$127.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-127.00	$254.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-130.69	$381.00
07/08/2014	BILL	PAYNE, CAROLANNA	$511.69	$511.69
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-123.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-123.00	$123.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-123.00	$246.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-127.71	$369.00
07/08/2013	BILL	PAYNE, CAROLANNA	$496.71	$496.71
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-134.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-134.00	$134.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-134.00	$268.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-137.16	$402.00
07/10/2012	BILL	PAYNE, CAROLANNA	$539.16	$539.16
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.44	$555.00
07/08/2011	BILL	PAYNE, CAROLANNA	$742.44	$742.44
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8480171	$-191.70	$567.00
07/08/2010	BILL	PAYNE, CAROLANNA	$758.70	$758.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-189.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-189.00	$189.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-189.97	$567.00
07/06/2009	BILL	PAYNE, CAROLANNA	$756.97	$756.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-183.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-183.00	$183.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-183.00	$366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-185.91	$549.00
07/15/2008	BILL	PAYNE, CAROLANNA	$734.91	$734.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-178.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-178.00	$178.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-178.00	$356.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-179.52	$534.00
07/12/2007	BILL	PAYNE, CAROLANNA	$713.52	$713.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-173.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-173.00	$173.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-173.00	$346.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$173.00	$519.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-173.00	$346.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-173.54	$519.00
07/12/2006	BILL	PAYNE, CAROLANNA	$692.54	$692.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-160.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-160.00	$160.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-160.00	$320.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-161.28	$480.00
07/15/2005	BILL	ESTRADA, STEVEN S	$641.28	$641.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-148.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-148.00	$148.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-148.00	$296.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-149.45	$444.00
07/08/2004	BILL	ESTRADA, STEVEN S	$593.45	$593.45
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-145.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-145.78	$145.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-145.78	$291.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-145.81	$437.34
07/18/2003	BILL	ESTRADA, STEVEN S	$583.15	$583.15
02/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32637	$-143.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-143.00	$143.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-143.00	$286.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-145.98	$429.00
07/12/2002	BILL	ESTRADA, STEVEN S	$574.98	$574.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-140.21	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-140.21	$140.21
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-140.21	$280.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-140.49	$420.63
07/12/2001	BILL	ESTRADA, STEVEN S	$561.12	$561.12
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-137.40	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-137.40	$137.40
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-137.40	$274.80
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-137.65	$412.20
07/17/2000	BILL	ESTRADA, STEVEN S	$549.85	$549.85
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-138.96	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-138.96	$138.96
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-138.96	$277.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-139.21	$416.88
07/17/1999	BILL	ESTRADA, STEVEN S	$556.09	$556.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-139.94	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-139.94	$139.94
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-139.94	$279.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-140.13	$419.82
07/13/1998	BILL	ESTRADA, STEVEN S ET AL	$559.95	$559.95
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-137.58	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-137.58	$137.58
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-137.58	$275.16
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-137.76	$412.74
07/14/1997	BILL	ESTRADA, STEVEN S ET AL	$550.50	$550.50
03/12/1997	PAYMENT	KOONS, KIRK L	$-50.51	$0.00
01/15/1997	PAYMENT	KOONS, KIRK L	$-50.51	$50.51
10/03/1996	PAYMENT	KOONS, KIRK L/DAVIS, MARILYN G	$-50.51	$101.02
08/22/1996	PAYMENT	KOONS, KIRK L/DAVIS, MARILYN G	$-50.70	$151.53
07/18/1996	BILL	KOONS, KIRK L/DAVIS, MARILYN G	$202.23	$202.23