Tax Account 015-081-20

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Owners

FINK, WILLIAM
4999 APACHE DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-081-20
Account Type	Real Estate
Location	4999 APACHE DR STAGECOACH
Balance	$570.00
Currently Due	$190.00

Account ID

015-081-20

Account Type

Real Estate

Location

4999 APACHE DR
STAGECOACH

Balance

$570.00

Currently Due

$190.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$760.85
Total	$760.85
Paid	$190.85
Balance	$570.00
Due	$190.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$760.85

Total

$760.85

Paid

$190.85

Balance

$570.00

Due

$190.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$190.85	$0.00	$0.00	$190.85	$190.85	$0.00
2	10/05/2026	10/16/2026	Due	$190.00	$0.00	$0.00	$190.00	$0.00	$190.00
3	01/04/2027	01/15/2027	Due	$190.00	$0.00	$0.00	$190.00	$0.00	$380.00
4	03/01/2027	03/12/2027	Due	$190.00	$0.00	$0.00	$190.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$738.09	$0.00	$0.00	$738.09	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$716.39	$0.00	$0.00	$716.39	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$695.57	$0.00	$0.00	$695.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$573.06	$0.00	$0.00	$573.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$530.75	$0.00	$0.00	$530.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$490.72	$0.00	$0.00	$490.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$459.98	$0.00	$0.00	$459.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$438.13	$0.00	$0.00	$438.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$420.51	$0.00	$0.00	$420.51	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$409.90	$0.00	$0.00	$409.90	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/03/2026	PAYMENT	FINK, WILLIAM CHECK 76995	$-190.85	$570.00
07/15/2026	BILL	FINK, WILLIAM	$760.85	$760.85
03/02/2026	PAYMENT	FINK, WILLIAM CHECK REM - 73347	$-184.00	$0.00
12/16/2025	PAYMENT	FINK, WILLIAM CHECK REM - 71436	$-184.00	$184.00
09/26/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 069367	$-184.00	$368.00
08/11/2025	PAYMENT	ALLIED CHECK 67946	$-186.09	$552.00
07/11/2025	BILL	FINK, WILLIAM	$738.09	$738.09
02/27/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 064476	$-179.00	$0.00
12/31/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062978	$-179.00	$179.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061174	$-179.00	$358.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059751	$-179.39	$537.00
07/16/2024	BILL	FINK, WILLIAM	$716.39	$716.39
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055921	$-173.00	$0.00
11/27/2023	PAYMENT	STEWART TITLE CO CHECK 87064	$-173.00	$173.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-173.00	$346.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-176.57	$519.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-7.06	$695.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.06	$702.63
07/17/2023	BILL	HSKS LLC SERIES 285	$695.57	$695.57
02/27/2023	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK 1269	$-143.00	$0.00
12/20/2022	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK 1264	$-143.00	$143.00
10/04/2022	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK 1259	$-143.00	$286.00
08/23/2022	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK 1254	$-144.06	$429.00
07/15/2022	BILL	SALZWIMMER, RANDALL TIMOTHY	$573.06	$573.06
08/20/2021	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK 2048	$-530.75	$0.00
07/14/2021	BILL	SALZWIMMER, RANDALL TIMOTHY	$530.75	$530.75
08/21/2020	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 2043	$-490.72	$0.00
07/09/2020	BILL	SALZWIMMER, RANDALL TIMOTHY	$490.72	$490.72
08/19/2019	PAYMENT	SALZWIMMER, RANDALL CHECK NUM: 2037	$-459.98	$0.00
07/10/2019	BILL	SALZWIMMER, RANDALL TIMOTHY	$459.98	$459.98
08/10/2018	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 2027	$-438.13	$0.00
07/10/2018	BILL	SALZWIMMER, RANDALL TIMOTHY	$438.13	$438.13
03/07/2018	PAYMENT	SALZWIMMER, RANDALL CHECK NUM: 2024	$-104.00	$0.00
01/04/2018	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 2021	$-104.00	$104.00
08/28/2017	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 2010	$-212.51	$208.00
07/10/2017	BILL	SALZWIMMER, RANDALL TIMOTHY	$420.51	$420.51
03/09/2017	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1999	$-102.00	$0.00
12/29/2016	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1992	$-102.00	$102.00
10/10/2016	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1982	$-102.00	$204.00
08/22/2016	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1965	$-103.90	$306.00
07/11/2016	BILL	SALZWIMMER, RANDALL TIMOTHY	$409.90	$409.90
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$101.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.00	$202.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-105.98	$303.00
07/07/2015	BILL	SALZWIMMER, RANDALL TIMOTHY	$408.98	$408.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-106.87	$309.00
07/08/2014	BILL	SALZWIMMER, RANDALL TIMOTHY	$415.87	$415.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-99.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-99.00	$99.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-99.00	$198.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-102.37	$297.00
07/08/2013	BILL	SALZWIMMER, RANDALL TIMOTHY	$399.37	$399.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-107.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-107.00	$107.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-107.00	$214.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-108.59	$321.00
07/10/2012	BILL	SALZWIMMER, RANDALL TIMOTHY	$429.59	$429.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-149.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-149.00	$149.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-149.00	$298.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-150.69	$447.00
07/08/2011	BILL	SALZWIMMER, RANDALL TIMOTHY	$597.69	$597.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-154.95	$456.00
07/08/2010	BILL	SALZWIMMER, RANDALL TIMOTHY	$610.95	$610.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-183.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-183.00	$183.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-183.00	$366.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-184.46	$549.00
07/06/2009	BILL	SALZWIMMER, RANDALL T & SARA J	$733.46	$733.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-178.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-178.00	$178.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-178.00	$356.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-179.91	$534.00
07/15/2008	BILL	SALZWIMMER, RANDALL T & SARA J	$713.91	$713.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-165.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-165.00	$165.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-165.00	$330.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-166.07	$495.00
07/12/2007	BILL	SALZWIMMER, RANDALL T & SARA J	$661.07	$661.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-152.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-152.00	$152.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-152.00	$304.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-155.93	$456.00
07/12/2006	BILL	SALZWIMMER, RANDALL T & SARA J	$611.93	$611.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-141.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-141.00	$141.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-141.00	$282.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-143.63	$423.00
07/15/2005	BILL	SALZWIMMER, RANDALL T & SARA J	$566.63	$566.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-131.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-131.00	$131.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-131.00	$262.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-131.33	$393.00
07/08/2004	BILL	SALZWIMMER, RANDALL T & SARA J	$524.33	$524.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-116.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-116.17	$116.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-116.17	$232.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-116.20	$348.51
07/18/2003	BILL	SALZWIMMER, RANDALL T & SARA J	$464.71	$464.71
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-114.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-114.00	$114.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-114.00	$228.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-115.46	$342.00
07/12/2002	BILL	SALZWIMMER, RANDALL T & SARA J	$457.46	$457.46
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-111.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-111.63	$111.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-111.63	$223.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-111.82	$334.89
07/12/2001	BILL	SALZWIMMER, RANDALL T & SARA J	$446.71	$446.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-109.39	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-109.39	$109.39
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-109.39	$218.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-109.57	$328.17
07/17/2000	BILL	SALZWIMMER, RANDALL T & SARA J	$437.74	$437.74
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-124.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-124.59	$124.59
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-124.59	$249.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-124.88	$373.77
07/17/1999	BILL	SALZWIMMER, RANDALL T & SARA J	$498.65	$498.65
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-125.52	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-125.52	$125.52
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-125.52	$251.04
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-125.79	$376.56
07/13/1998	BILL	SALZWIMMER, RANDALL T & SARA J	$502.35	$502.35
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-105.19	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-105.19	$105.19
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-105.19	$210.38
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-105.35	$315.57
07/14/1997	BILL	SALZWIMMER, RANDALL T & SARA J	$420.92	$420.92
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-104.61	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-104.61	$104.61
09/16/1996	PAYMENT	COUNTRYWIDE	$-104.61	$209.22
09/13/1996	PAYMENT	COUNTRYWIDE	$-104.78	$313.83
09/13/1996	AMENDMENT	postmark 7/30	$-4.19	$418.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.19	$422.80
07/18/1996	BILL	SALZWIMMER, RANDALL T & SARA J	$418.61	$418.61