Tax Account 015-062-36

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Owners

MARKEN, STACY A / MARKEN, BAILEY T
9220 MUSTANG TR
STAGECOACH, NV 89429-0000

MARKEN, BAILEY T

Account Summary

Account ID	015-062-36
Account Type	Real Estate
Location	9220 MUSTANG TR STAGECOACH
Balance	$340.00
Currently Due	$0.00

Account ID

015-062-36

Account Type

Real Estate

Location

9220 MUSTANG TR
STAGECOACH

Balance

$340.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.83
Total	$1,361.83
Paid	$1,021.83
Balance	$340.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.83

Total

$1,361.83

Paid

$1,021.83

Balance

$340.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.83	$0.00	$341.83	$341.83	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.10	$0.00	$1,261.10	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,061.86	$0.00	$1,061.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$983.35	$0.00	$983.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$909.79	$0.00	$909.79	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$852.74	$0.00	$852.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$812.19	$0.00	$812.19	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$779.49	$0.00	$779.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$759.79	$0.00	$759.79	$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	PENNYMAC ACH CORE -	$-340.00	$340.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-340.00	$680.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-341.83	$1,020.00
07/16/2024	BILL	MARKEN, STACY A / MARKEN, BAILEY T	$1,361.83	$1,361.83
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-316.10	$945.00
07/17/2023	BILL	MARKEN, STACY A / MARKEN, BAILEY T	$1,261.10	$1,261.10
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-165.00	$0.00
11/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 092967	$-365.00	$165.00
09/14/2022	PAYMENT	GL CHILES ACH NORW - 033458057	$-265.00	$530.00
08/11/2022	PAYMENT	GL CHILES ACH NORW - 033193759	$-266.86	$795.00
07/15/2022	BILL	BRYAN, GAYLE LYNN & DAVID M	$1,061.86	$1,061.86
02/23/2022	PAYMENT	GL CHILES ACH NORW - 032328721	$-245.80	$0.00
12/22/2021	PAYMENT	GL CHILES ACH NORW - 031896522	$-245.80	$245.80
10/04/2021	PAYMENT	GL CHILES ACH NORW - 031292014	$-245.80	$491.60
08/16/2021	PAYMENT	GL CHILES ACH NORW - 030939874	$-245.95	$737.40
07/14/2021	BILL	CHILES, GAYLE L	$983.35	$983.35
02/26/2021	PAYMENT	GL CHILES ACH NORW - 029538139	$-227.00	$0.00
01/04/2021	PAYMENT	GL CHILES ACH NORW - 028948432	$-227.00	$227.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$228.79	$681.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-228.79	$452.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-228.79	$681.00
07/09/2020	BILL	CHILES, GAYLE L	$909.79	$909.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-212.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$212.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-216.74	$636.00
07/10/2019	BILL	CHILES, GAYLE L	$852.74	$852.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-202.00	$202.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-202.00	$404.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.19	$606.00
07/10/2018	BILL	CHILES, GAYLE L	$812.19	$812.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$194.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-197.49	$582.00
07/10/2017	BILL	CHILES, GAYLE L	$779.49	$779.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-192.79	$567.00
07/11/2016	BILL	CHILES, GAYLE L	$759.79	$759.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.18	$567.00
07/07/2015	BILL	CHILES, GAYLE L	$758.18	$758.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-185.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-185.00	$185.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-185.00	$370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-189.71	$555.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$189.71	$744.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-189.71	$555.00
07/08/2014	BILL	CHILES, GAYLE L	$744.71	$744.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-178.00	$178.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-178.00	$356.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-180.63	$534.00
07/08/2013	BILL	MEACHAM, NED W & NANCY	$714.63	$714.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-175.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-175.00	$175.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-175.00	$350.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-179.60	$525.00
07/10/2012	BILL	MEACHAM, NED W & NANCY	$704.60	$704.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.89	$756.00
07/08/2011	BILL	MEACHAM, NED W & NANCY	$1,010.89	$1,010.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.71	$735.00
07/08/2010	BILL	MEACHAM, NED W & NANCY	$980.71	$980.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.15	$711.00
07/06/2009	BILL	MEACHAM, NED W & NANCY	$952.15	$952.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-230.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-230.00	$230.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-230.00	$460.00
08/26/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4650477	$-234.41	$690.00
07/15/2008	BILL	MEACHAM, NED W & NANCY	$924.41	$924.41
03/05/2008	PAYMENT	MEACHAM, NED CHECK BANK: 33-22 NUM: 5109	$-224.00	$0.00
01/09/2008	PAYMENT	NANCY MEACHAM CHECK BANK: 94-77 NUM: 135	$-224.00	$224.00
10/01/2007	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1988	$-224.00	$448.00
08/15/2007	PAYMENT	NED/NANCY MEACHAM CHECK BANK: 94-77 NUM: 1960	$-225.50	$672.00
07/12/2007	BILL	MEACHAM, NED W & NANCY	$897.50	$897.50
12/13/2006	PAYMENT	MEACHAM, NED CHECK BANK: 31-7188 NUM: 3409	$-434.00	$0.00
10/11/2006	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 1773	$-217.00	$434.00
08/27/2006	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 1739	$-220.17	$651.00
07/12/2006	BILL	MEACHAM, NED W & NANCY	$871.17	$871.17
03/07/2006	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1602	$-211.00	$0.00
12/22/2005	PAYMENT	NED/NANCY MEACHAM CHECK BANK: 94-77 NUM: 1543	$-211.00	$211.00
10/11/2005	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1478	$-211.00	$422.00
08/17/2005	PAYMENT	MEACHAM, NED W & NANCY CHECK BANK: 94-77 NUM: 1428	$-212.81	$633.00
07/15/2005	BILL	MEACHAM, NED W & NANCY	$845.81	$845.81
07/25/2004	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 1059	$-784.03	$0.00
07/08/2004	BILL	MEACHAM, NED W & NANCY	$784.03	$784.03
08/06/2003	PAYMENT	MEACHAM, NED W & NANCY CHECK BANK: 94-77 NUM: 685	$-769.96	$0.00
07/18/2003	BILL	MEACHAM, NED W & NANCY	$769.96	$769.96
08/12/2002	PAYMENT	MEACHAM, NED W & NANCY CHECK BANK: 94-77 NUM: 422	$-760.32	$0.00
07/12/2002	BILL	MEACHAM, NED W & NANCY	$760.32	$760.32
08/14/2001	PAYMENT	MEACHAM, NED W & NANCY CHECK BANK: 94-77 NUM: 241	$-707.07	$0.00
07/12/2001	BILL	MEACHAM, NED W & NANCY	$707.07	$707.07
08/10/2000	PAYMENT	MEACHAM, NED W & NANCY CHECK BANK: 82-40 NUM: 131314207	$-302.21	$0.00
07/17/2000	BILL	MEACHAM, NED W & NANCY	$302.21	$302.21
08/25/1999	PAYMENT	MEACHAM, NED W & NANCY CHECK BANK: 82-40 NUM: 970527974	$-201.62	$0.00
07/17/1999	BILL	MEACHAM, NED W & NANCY	$201.62	$201.62
04/09/1999	PAYMENT	MEACHAM, N. CHECK BANK: 82-40 NUM: 970507	$-53.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.04	$53.10
01/20/1999	PAYMENT	GREEN TREE FINANCIAL CORP CASH	$-53.10	$51.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.04	$104.16
11/04/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 58693	$-238.26	$102.12
11/04/1998	AMENDMENT	remove interest	$-0.84	$340.38
11/04/1998	INTEREST	Monthly Interest	$0.84	$341.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.12	$340.38
10/05/1998	INTEREST	Monthly Interest	$0.84	$335.26
09/01/1998	INTEREST	Monthly Interest	$0.84	$334.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.05	$333.58
07/31/1998	INTEREST	Monthly Interest	$0.84	$331.53
07/13/1998	BILL	GREEN TREE FINANCIAL CORP	$204.44	$330.69
07/02/1998	INTEREST	Monthly Interest	$0.84	$126.25
07/02/1998	INTEREST	Monthly Interest	$0.84	$125.41
06/02/1998	PENALTY	Certification fee	$2.00	$124.57
06/02/1998	INTEREST	Monthly Interest	$8.42	$122.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$114.15
03/25/1998	PENALTY	Postage Costs	$1.00	$109.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.05	$108.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.02	$103.10
10/06/1997	PAYMENT	VESTAL, PAUL R & YVONNE M CHECK BANK: 94-406 NUM: 5288	$-50.54	$101.08
08/11/1997	PAYMENT	VESTAL, PAUL R & YVONNE M CHECK BANK: 94-169 NUM: 5185	$-50.70	$151.62
07/14/1997	BILL	VESTAL, PAUL R & YVONNE M	$202.32	$202.32
03/12/1997	PAYMENT	VESTAL, PAUL R & YVONNE M	$-50.47	$0.00
12/30/1996	PAYMENT	VESTAL, PAUL R & YVONNE M	$-50.47	$50.47
09/13/1996	PAYMENT	VESTAL, PAUL R & YVONNE M	$-50.47	$100.94
09/09/1996	PAYMENT	VESTAL, PAUL R & YVONNE M	$-50.65	$151.41
07/18/1996	BILL	VESTAL, PAUL R & YVONNE M	$202.06	$202.06