Tax Account 015-322-35

Print Page · · Payments Cart · New Search

Owners

BAXLEY, RONALD B & AMALIA C
6560 CHEROKEE RD
STAGECOACH, NV 89429-0000

BAXLEY, AMALIA C

Account Summary

Account ID	015-322-35
Account Type	Real Estate
Location	6560 CHEROKEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-35

Account Type

Real Estate

Location

6560 CHEROKEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,462.34
Total	$1,462.34
Paid	$1,462.34
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

$1,462.34

Total

$1,462.34

Paid

$1,462.34

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	$367.34	$0.00	$367.34	$367.34	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.54	$0.00	$1,282.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,245.23	$0.00	$1,245.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,208.16	$0.00	$1,208.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,173.01	$0.00	$1,173.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,138.87	$0.00	$1,138.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,105.74	$0.00	$1,105.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,077.79	$0.00	$1,077.79	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.34	$1,095.00
07/17/2023	BILL	BAXLEY, RONALD B & AMALIA C	$1,462.34	$1,462.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.54	$960.00
07/15/2022	BILL	BAXLEY, RONALD B & AMALIA C	$1,282.54	$1,282.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.25	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.25	$311.25
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.25	$622.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.48	$933.75
07/14/2021	BILL	BAXLEY, RONALD B & AMALIA C	$1,245.23	$1,245.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.16	$903.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-305.16	$597.84
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-305.16	$903.00
07/09/2020	BILL	BAXLEY, RONALD B & AMALIA C	$1,208.16	$1,208.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-292.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-292.00	$292.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-297.01	$876.00
07/10/2019	BILL	BAXLEY, RONALD B & AMALIA C	$1,173.01	$1,173.01
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-284.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-284.00	$284.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-284.00	$568.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-286.87	$852.00
07/10/2018	BILL	BAXLEY, RONALD B & AMALIA C	$1,138.87	$1,138.87
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.74	$828.00
07/10/2017	BILL	BAXLEY, RONALD B & AMALIA C	$1,105.74	$1,105.74
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.79	$807.00
07/11/2016	BILL	BAXLEY, RONALD B & AMALIA C	$1,077.79	$1,077.79
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.54	$804.00
07/07/2015	BILL	BAXLEY, RONALD B & AMALIA C	$1,075.54	$1,075.54
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-264.09	$780.00
07/08/2014	BILL	BAXLEY, RONALD B & AMALIA C	$1,044.09	$1,044.09
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-265.11	$783.00
07/08/2013	BILL	BAXLEY, RONALD B & AMALIA C	$1,048.11	$1,048.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.32	$1,014.00
07/10/2012	BILL	BAXLEY, RONALD B & AMALIA C	$1,354.32	$1,354.32
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.53	$984.00
07/08/2011	BILL	BAXLEY, RONALD B & AMALIA C	$1,315.53	$1,315.53
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.48	$954.00
07/08/2010	BILL	BAXLEY, RONALD B & AMALIA C	$1,276.48	$1,276.48
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.31	$927.00
07/06/2009	BILL	BAXLEY, RONALD B & AMALIA C	$1,239.31	$1,239.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.20	$900.00
07/15/2008	BILL	BAXLEY, RONALD B & AMALIA C	$1,203.20	$1,203.20
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-291.00	$291.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-295.16	$873.00
07/12/2007	BILL	BAXLEY, RONALD B & AMALIA C	$1,168.16	$1,168.16
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-283.00	$283.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-283.00	$566.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-284.94	$849.00
07/12/2006	BILL	BAXLEY, RONALD B & AMALIA C	$1,133.94	$1,133.94
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-275.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-275.00	$275.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-275.00	$550.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-275.91	$825.00
07/15/2005	BILL	BAXLEY, RONALD B & AMALIA C	$1,100.91	$1,100.91
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-241.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-241.00	$241.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-241.00	$482.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-243.32	$723.00
07/08/2004	BILL	BAXLEY, RONALD B & AMALIA C	$966.32	$966.32
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-237.16	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-237.16	$237.16
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-237.16	$474.32
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-237.17	$711.48
07/18/2003	BILL	BAXLEY, RONALD B & AMALIA C	$948.65	$948.65
02/21/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60095155	$-234.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-234.00	$234.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-234.00	$468.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-235.61	$702.00
07/12/2002	BILL	BAXLEY, RONALD B & AMALIA C	$937.61	$937.61
03/06/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60041012	$-228.48	$0.00
01/09/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60030531	$-228.48	$228.48
10/03/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 17884	$-228.48	$456.96
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-228.74	$685.44
07/12/2001	BILL	BAXLEY, RONALD B & AMALIA C	$914.18	$914.18
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-223.89	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-223.89	$223.89
10/13/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1211789	$-223.89	$447.78
08/31/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1206410	$-224.14	$671.67
07/17/2000	BILL	BAXLEY, RONALD B & AMALIA C	$895.81	$895.81
03/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 7342	$-159.92	$0.00
01/11/2000	PAYMENT	BAXLEY, RONALD B & AMALIA C CHECK BANK: 90-7374 NUM: 2268	$-159.92	$159.92
10/25/1999	PAYMENT	BAXLEY, RONALD B & AMALIA C CHECK BANK: 94-72 NUM: 2259	$-166.32	$319.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.40	$486.16
08/24/1999	PAYMENT	BAXLEY, RONALD B & AMALIA C CHECK BANK: 90-7374 NUM: 2179	$-160.14	$479.76
07/17/1999	BILL	BAXLEY, RONALD B & AMALIA C	$639.90	$639.90
08/14/1998	PAYMENT	BAXLEY, RONALD B & AMALIA C CHECK	$-148.27	$0.00
07/13/1998	BILL	BAXLEY, RONALD B & AMALIA C	$148.27	$148.27
07/21/1997	PAYMENT	BAXLEY, RONALD B & AMALIA C CHECK	$-72.92	$0.00
07/14/1997	BILL	BAXLEY, RONALD B & AMALIA C	$72.92	$72.92
09/13/1996	PAYMENT	AGUILAR, JOSEFINA GARCIA	$-72.52	$0.00
09/13/1996	AMENDMENT	attemtped payment before 8/19	$-2.90	$72.52
09/13/1996	ADJUST	posted incorrectly	$72.42	$75.42
09/13/1996	VOID	AGUILAR, JOSEFINA GARCIA	$-72.42	$3.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.90	$75.42
07/18/1996	BILL	AGUILAR, JOSEFINA GARCIA	$72.52	$72.52