Tax Account 015-322-08

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Owners

PACHECO, MARIA DE LAS NIEVES ET AL
P O BOX 503
DAYTON, NV 89403-0000

PACHECO, JOSE RAUDEL

Account Summary

Account ID	015-322-08
Account Type	Real Estate
Location	6725 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-08

Account Type

Real Estate

Location

6725 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,837.62
Total	$1,837.62
Paid	$1,837.62
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

$1,837.62

Total

$1,837.62

Paid

$1,837.62

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	$460.62	$0.00	$460.62	$460.62	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,603.84	$0.00	$1,603.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,557.17	$0.00	$1,557.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,511.02	$0.00	$1,511.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,467.03	$0.00	$1,467.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,424.33	$0.00	$1,424.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,382.88	$0.00	$1,382.88	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,347.87	$0.00	$1,347.87	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.62	$1,377.00
07/17/2023	BILL	PACHECO, MARIA DE LAS NIEVES ET AL	$1,837.62	$1,837.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.84	$1,200.00
07/15/2022	BILL	PACHECO, MARIA DE LAS NIEVES ET AL	$1,603.84	$1,603.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.24	$389.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.24	$778.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.45	$1,167.72
07/14/2021	BILL	PACHECO, MARIA DE LAS NIEVES ET AL	$1,557.17	$1,557.17
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.02	$1,131.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-380.02	$750.98
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-380.02	$1,131.00
07/09/2020	BILL	GILBERT, JEFFREY R & LADONNA P	$1,511.02	$1,511.02
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-369.03	$1,098.00
07/10/2019	BILL	GILBERT, JEFFREY R & LADONNA P	$1,467.03	$1,467.03
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.33	$1,065.00
07/10/2018	BILL	GILBERT, JEFFREY R & LADONNA P	$1,424.33	$1,424.33
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.88	$1,035.00
07/10/2017	BILL	GILBERT, JEFFREY R & LADONNA P	$1,382.88	$1,382.88
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.87	$1,008.00
07/11/2016	BILL	GILBERT, JEFFREY R & LADONNA P	$1,347.87	$1,347.87
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.07	$1,008.00
07/07/2015	BILL	GILBERT, JEFFREY R & LADONNA P	$1,345.07	$1,345.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-327.76	$978.00
07/08/2014	BILL	GILBERT, JEFFREY R & LADONNA P	$1,305.76	$1,305.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.65	$948.00
07/08/2013	BILL	GILBERT, JEFFREY R & LADONNA P	$1,267.65	$1,267.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-320.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-320.00	$320.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-320.00	$640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.58	$960.00
07/10/2012	BILL	GILBERT, JEFFREY R & LADONNA P	$1,284.58	$1,284.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-393.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-393.00	$393.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-397.09	$1,179.00
07/08/2011	BILL	GILBERT, JEFFREY R & LADONNA P	$1,576.09	$1,576.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-388.29	$1,158.00
07/08/2010	BILL	GILBERT, JEFFREY R & LADONNA P	$1,546.29	$1,546.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-383.99	$1,143.00
07/06/2009	BILL	GILBERT, JEFFREY R & LADONNA P	$1,526.99	$1,526.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-370.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-370.00	$370.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-370.00	$740.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-372.51	$1,110.00
07/15/2008	BILL	GILBERT, JEFFREY R & LADONNA P	$1,482.51	$1,482.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-362.36	$1,077.00
07/12/2007	BILL	GILBERT, JEFFREY R & LADONNA P	$1,439.36	$1,439.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-308.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-308.00	$308.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-308.00	$616.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$308.00	$924.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-308.00	$616.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-309.35	$924.00
07/12/2006	BILL	GILBERT, JEFFREY R & LADONNA P	$1,233.35	$1,233.35
04/26/2006	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 94-77 NUM: 0427	$-11.96	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$11.96
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.21
03/22/2006	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 94-77 NUM: 382	$-299.00	$11.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.96	$310.96
01/12/2006	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 94-77 NUM: 0304	$-299.00	$299.00
10/26/2005	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 94-77 NUM: 115	$-260.00	$598.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.00	$858.00
10/11/2005	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 94-169 NUM: 1484	$-49.00	$848.00
08/16/2005	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 94-169 NUM: 1419	$-300.43	$897.00
07/15/2005	BILL	GILBERT, JEFFREY R & LADONNA P	$1,197.43	$1,197.43
09/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74467	$-94.65	$0.00
08/20/2004	PAYMENT	GILBERT, JEFFREY R & LADONNA P CHECK BANK: 169-169 NUM: 839	$-52.35	$94.65
08/05/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 74081	$-52.35	$147.00
07/08/2004	BILL	GILBERT, JEFFREY R & LADONNA P	$199.35	$199.35
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEVELOPMEN	$95.45	$95.45
08/31/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 298	$-187.65	$0.00
07/12/2001	BILL	SMITH, PAULA A	$187.65	$187.65
04/05/2001	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 2212	$-98.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$98.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.66
09/15/2000	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1920	$-93.92	$91.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.74
07/17/2000	BILL	SMITH, PAULA A	$183.89	$183.89
03/13/2000	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1585	$-48.47	$0.00
12/16/1999	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1032	$-48.47	$48.47
09/30/1999	PAYMENT	SMITH, PAULA CHECK BANK: 94-169 NUM: 1453	$-48.47	$96.94
08/27/1999	PAYMENT	SMITH, PAULA A. CHECK BANK: 94-169 NUM: 1380	$-48.73	$145.41
07/17/1999	BILL	SMITH, PAULA A	$194.14	$194.14
01/22/1999	PAYMENT	SMITH, PAULA A CHECK	$-98.72	$0.00
01/22/1999	AMENDMENT	postmarked	$-1.97	$98.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.97	$100.69
09/30/1998	PAYMENT	SMITH, PAULA CHECK	$-49.36	$98.72
08/07/1998	PAYMENT	SMITH, PAULA A CHECK	$-49.58	$148.08
07/13/1998	BILL	SMITH, PAULA A	$197.66	$197.66
09/04/1997	PAYMENT	STEWART TITLE CHECK	$-86.90	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$86.90
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10