Tax Account 015-081-14

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Owners

SALZWIMMER, WILLIAM E & JESSICA L
4665 APACHE DR
STAGECOACH, NV 89429

SALZWIMMER, JESSICA L

Account Summary

Account ID	015-081-14
Account Type	Real Estate
Location	4665 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-14

Account Type

Real Estate

Location

4665 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$686.35
Total	$710.50
Paid	$710.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$686.35

Total

$710.50

Paid

$710.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.35	$6.93	$173.35	$180.28	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$17.22	$171.00	$188.22	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$596.17	$0.00	$596.17	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$578.84	$0.00	$578.84	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$561.18	$0.00	$561.18	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$544.88	$0.00	$544.88	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$529.03	$0.00	$529.03	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$513.65	$0.00	$513.65	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$500.67	$0.00	$500.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/15/2023	PAYMENT	PAUL O TRS ET AL KYLE PNP PNP - 147839576	$-710.50	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.22	$710.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$693.28
07/17/2023	BILL	KYLE, PAUL O TRS ET AL	$686.35	$686.35
08/08/2022	PAYMENT	SARA WHITE PNP PNP - 118953982	$-596.17	$0.00
07/15/2022	BILL	KYLE, PAUL O TRS ET AL	$596.17	$596.17
08/09/2021	PAYMENT	SARA WHITE PNP PNP - 98423724	$-578.84	$0.00
07/14/2021	BILL	KYLE, PAUL O TRS ET AL	$578.84	$578.84
07/27/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 78665240	$-561.18	$0.00
07/09/2020	BILL	KYLE, PAUL O TRS ET AL	$561.18	$561.18
07/23/2019	PAYMENT	WHITE, SARA J CHECK NUM: 1078	$-544.88	$0.00
07/10/2019	BILL	WHITE, SARA J	$544.88	$544.88
07/25/2018	PAYMENT	WHITE, SARA J CHECK NUM: 1071	$-529.03	$0.00
07/10/2018	BILL	WHITE, SARA J	$529.03	$529.03
07/25/2017	PAYMENT	BARELA, SARA CHECK NUM: 1060	$-513.65	$0.00
07/10/2017	BILL	WHITE, SARA J	$513.65	$513.65
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-128.67	$372.00
07/11/2016	BILL	BARELA, SARA JANE	$500.67	$500.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$124.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.57	$372.00
07/07/2015	BILL	BARELA, SARA JANE	$499.57	$499.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$123.00	$123.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$123.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-123.00	$246.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-126.19	$369.00
07/08/2014	BILL	BARELA, SARA JANE	$495.19	$495.19
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-119.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-119.00	$119.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-119.00	$238.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-123.69	$357.00
07/08/2013	BILL	BARELA, SARA JANE	$480.69	$480.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-137.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-137.00	$137.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-137.00	$274.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-139.65	$411.00
07/10/2012	BILL	BARELA, SARA JANE	$550.65	$550.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.87	$558.00
07/08/2011	BILL	SALZWIMMER, RANDALL T & SARA J	$745.87	$745.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.52	$570.00
07/08/2010	BILL	SALZWIMMER, RANDALL T & SARA J	$761.52	$761.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-201.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-201.00	$201.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-201.00	$402.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-201.98	$603.00
07/06/2009	BILL	SALZWIMMER, RANDALL T & SARA J	$804.98	$804.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-195.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-195.00	$195.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-195.00	$390.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-196.53	$585.00
07/15/2008	BILL	SALZWIMMER, RANDALL T & SARA J	$781.53	$781.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-189.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-189.00	$189.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-189.00	$378.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-191.77	$567.00
07/12/2007	BILL	SALZWIMMER, RANDALL T & SARA J	$758.77	$758.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-175.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-175.00	$175.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-175.00	$350.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-177.41	$525.00
07/12/2006	BILL	SALZWIMMER, RANDALL T & SARA J	$702.41	$702.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-162.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-162.00	$162.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-162.00	$324.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-164.40	$486.00
07/15/2005	BILL	SALZWIMMER, RANDALL T & SARA J	$650.40	$650.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-150.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-150.00	$150.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-150.00	$300.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-151.90	$450.00
07/08/2004	BILL	SALZWIMMER, RANDALL T & SARA J	$601.90	$601.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-103.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-103.79	$103.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-103.79	$207.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-103.80	$311.37
07/18/2003	BILL	SALZWIMMER, RANDALL T & SARA J	$415.17	$415.17
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-101.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-101.00	$101.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-101.00	$202.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-103.82	$303.00
07/12/2002	BILL	SALZWIMMER, RANDALL T & SARA J	$406.82	$406.82
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-99.41	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-99.41	$99.41
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-99.41	$198.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-99.71	$298.23
07/12/2001	BILL	SALZWIMMER, RANDALL T & SARA J	$397.94	$397.94
03/07/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2624	$-97.43	$0.00
01/09/2001	PAYMENT	KYLECO, INC CHECK BANK: 94-77 NUM: 342	$-198.76	$97.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.90	$296.19
08/21/2000	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK BANK: 94-160 NUM: 4133	$-97.65	$292.29
07/17/2000	BILL	MC HENRY, CARL E ET AL TRUSTEE	$389.94	$389.94
03/09/2000	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK BANK: 94-160 NUM: 40.4	$-97.64	$0.00
01/17/2000	PAYMENT	MC HENRY, LEOLA CHECK BANK: 94-160 NUM: 3986	$-97.64	$97.64
10/14/1999	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK BANK: 94-160 NUM: 3929	$-97.64	$195.28
08/26/1999	PAYMENT	LEOLA MCHENRY CHECK BANK: 94-160 NUM: 3891	$-97.88	$292.92
07/17/1999	BILL	MC HENRY, CARL E ET AL TRUSTEE	$390.80	$390.80
03/10/1999	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-98.71	$0.00
01/12/1999	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-98.71	$98.71
10/13/1998	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-98.71	$197.42
08/12/1998	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-98.93	$296.13
07/13/1998	BILL	MC HENRY, CARL E ET AL TRUSTEE	$395.06	$395.06
03/09/1998	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-97.33	$0.00
01/07/1998	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-97.33	$97.33
10/09/1997	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-97.33	$194.66
08/08/1997	PAYMENT	MC HENRY, CARL E ET AL TRUSTEE CHECK	$-97.52	$291.99
07/14/1997	BILL	MC HENRY, CARL E ET AL TRUSTEE	$389.51	$389.51
03/11/1997	PAYMENT	MC HENRY, CARL E & ODELLA L	$-96.81	$0.00
01/14/1997	PAYMENT	MC HENRY, CARL E & ODELLA L	$-96.81	$96.81
10/09/1996	PAYMENT	MC HENRY, CARL E & ODELLA L	$-96.81	$193.62
08/14/1996	PAYMENT	MC HENRY, CARL E & ODELLA L	$-96.95	$290.43
07/18/1996	BILL	MC HENRY, CARL E & ODELLA L	$387.38	$387.38