Tax Account 015-327-17

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Owners

FRANCIS, BETTY TR
7460 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-327-17
Account Type	Real Estate
Location	7460 IRON MOUNTAIN BLVD STAGECOACH
Balance	$589.00
Currently Due	$0.00

Account ID

015-327-17

Account Type

Real Estate

Location

7460 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$589.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.28
Total	$2,359.28
Paid	$1,770.28
Balance	$589.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,359.28

Total

$2,359.28

Paid

$1,770.28

Balance

$589.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.28	$0.00	$592.28	$592.28	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.61	$0.00	$2,290.61	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,003.08	$0.00	$2,003.08	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,944.80	$0.00	$1,944.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,887.36	$0.00	$1,887.36	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,832.41	$0.00	$1,832.41	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,779.08	$0.00	$1,779.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,727.28	$0.00	$1,727.28	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,683.56	$0.00	$1,683.56	$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	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-589.00	$589.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-589.00	$1,178.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-592.28	$1,767.00
07/16/2024	BILL	FRANCIS, BETTY TR	$2,359.28	$2,359.28
02/26/2024	PAYMENT	B FRANCIS ACH NORW - 035605989	$-572.00	$0.00
12/19/2023	PAYMENT	B FRANCIS ACH NORW - 035353154	$-572.00	$572.00
09/19/2023	PAYMENT	B FRANCIS ACH NORW - 035047748	$-572.00	$1,144.00
07/27/2023	PAYMENT	B FRANCIS ACH NORW - 034848892	$-574.61	$1,716.00
07/17/2023	BILL	FRANCIS, BETTY TR	$2,290.61	$2,290.61
02/21/2023	PAYMENT	B FRANCIS ACH NORW - 034165815	$-500.00	$0.00
12/23/2022	PAYMENT	B FRANCIS ACH NORW - 033876139	$-500.00	$500.00
09/14/2022	PAYMENT	B FRANCIS ACH NORW - 033458057	$-500.00	$1,000.00
08/11/2022	PAYMENT	B FRANCIS ACH NORW - 033193759	$-503.08	$1,500.00
07/15/2022	BILL	FRANCIS, BETTY TR	$2,003.08	$2,003.08
02/23/2022	PAYMENT	B FRANCIS ACH NORW - 032328721	$-486.15	$0.00
12/22/2021	PAYMENT	B FRANCIS ACH NORW - 031896522	$-485.95	$486.15
10/07/2021	PAYMENT	FIRST CENTENNIAL CHECK 019952	$-486.35	$972.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.35	$1,458.45
07/14/2021	BILL	FRANCIS, BETTY TR	$1,944.80	$1,944.80
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$474.36	$1,413.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-474.36	$938.64
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-474.36	$1,413.00
07/09/2020	BILL	FRANCIS, BETTY TR ET AL	$1,887.36	$1,887.36
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-461.41	$1,371.00
07/10/2019	BILL	FRANCIS, BETTY TR ET AL	$1,832.41	$1,832.41
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.08	$1,332.00
07/10/2018	BILL	FRANCIS, BETTY TR ET AL	$1,779.08	$1,779.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-434.28	$1,293.00
07/10/2017	BILL	FRANCIS, BETTY TR ET AL	$1,727.28	$1,727.28
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.56	$1,260.00
07/11/2016	BILL	FRANCIS, BETTY TR ET AL	$1,683.56	$1,683.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.11	$1,257.00
07/07/2015	BILL	FRANCIS, BETTY TR ET AL	$1,680.11	$1,680.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-410.05	$1,221.00
07/08/2014	BILL	FRANCIS, BETTY TR ET AL	$1,631.05	$1,631.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-406.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-406.00	$406.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-406.00	$812.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-408.68	$1,218.00
07/08/2013	BILL	FRANCIS, BETTY TR ET AL	$1,626.68	$1,626.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-505.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-505.00	$505.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-505.00	$1,010.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-507.09	$1,515.00
07/10/2012	BILL	FRANCIS, BETTY L ET AL	$2,022.09	$2,022.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-507.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-507.00	$507.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-507.00	$1,014.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-510.47	$1,521.00
07/08/2011	BILL	FRANCIS, BETTY L ET AL	$2,031.47	$2,031.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-498.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-498.00	$498.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-498.00	$996.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-498.97	$1,494.00
07/08/2010	BILL	FRANCIS, BETTY L ET AL	$1,992.97	$1,992.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-501.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-501.00	$501.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.63	$1,503.00
07/06/2009	BILL	FRANCIS, BETTY L ET AL	$2,004.63	$2,004.63
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.22	$1,458.00
07/15/2008	BILL	FRANCIS, BETTY L ET AL	$1,946.22	$1,946.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-472.00	$472.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-473.55	$1,416.00
07/12/2007	BILL	FRANCIS, BETTY L ET AL	$1,889.55	$1,889.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-458.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-458.00	$458.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-458.00	$916.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-460.32	$1,374.00
07/12/2006	BILL	FRANCIS, BETTY L ET AL	$1,834.32	$1,834.32
03/02/2006	PAYMENT	WEEKS, KEITH W & ZENA C CHECK BANK: 30-7426 NUM: 1040	$-398.00	$0.00
01/09/2006	PAYMENT	WEEKS, KEITH W & ZENA C CHECK BANK: 30-7426 NUM: 1035	$-398.00	$398.00
09/20/2005	PAYMENT	WEEKS, KEITH W & ZENA C CHECK BANK: 94-77 NUM: 1006	$-398.00	$796.00
08/18/2005	PAYMENT	WEEKS, KEITH W CHECK BANK: 30-7426 NUM: 1013	$-399.18	$1,194.00
07/15/2005	BILL	WEEKS, KEITH W & ZENA C	$1,593.18	$1,593.18
01/07/2005	PAYMENT	WEEKS, KEITH W & ZENA C CHECK BANK: 94-77 NUM: 218	$-386.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-386.00	$386.00
09/29/2004	PAYMENT	WEEKS, KEITH W & ZENA C CHECK BANK: 94-77 NUM: 166	$-386.00	$772.00
08/11/2004	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1125	$-388.44	$1,158.00
07/08/2004	BILL	WEEKS, KEITH W & ZENA C	$1,546.44	$1,546.44
02/27/2004	PAYMENT	WEEKS, MSG KEITH W OR ZENA C CHECK BANK: 30-7426 NUM: 1098	$-62.92	$0.00
12/30/2003	PAYMENT	WEEKS CHECK BANK: 30-7426 NUM: 1085	$-62.92	$62.92
10/01/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1058	$-62.92	$125.84
08/12/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1045	$-62.93	$188.76
07/18/2003	BILL	WEEKS, KEITH W & ZENA C	$251.69	$251.69
02/27/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7428 NUM: 979	$-60.00	$0.00
01/03/2003	PAYMENT	KEITH W. OR ZENA WEEKS CHECK BANK: 30-7426 NUM: 958	$-60.00	$60.00
10/08/2002	PAYMENT	WEEKS CHECK BANK: 30-7426 NUM: 920	$-60.00	$120.00
08/04/2002	PAYMENT	WEEKS, KEITH CHECK BANK: 330-7426 NUM: 888	$-63.54	$180.00
07/12/2002	BILL	WEEKS, KEITH W & ZENA C	$243.54	$243.54
08/14/2001	PAYMENT	MSG KEITH/ZENA WEEKS CHECK BANK: 30-7426 NUM: 732	$-239.40	$0.00
07/12/2001	BILL	WEEKS, KEITH W & ZENA C	$239.40	$239.40
08/30/2000	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 606	$-234.58	$0.00
07/17/2000	BILL	WEEKS, KEITH W & ZENA C	$234.58	$234.58
08/09/1999	PAYMENT	WEEKS, KEITH W & ZENA C CHECK BANK: 30-7426 NUM: 462	$-247.68	$0.00
07/17/1999	BILL	WEEKS, KEITH W & ZENA C	$247.68	$247.68
09/15/1998	PAYMENT	WEEKS, KEITH W & ZENA C CHECK	$-114.73	$0.00
08/21/1998	PAYMENT	WEEKS, KEITH CHECK	$-137.44	$114.73
07/13/1998	BILL	WEEKS, KEITH W & ZENA C	$252.17	$252.17
12/29/1997	PAYMENT	WEEKS, KEITH W & ZENA C CHECK	$-104.70	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.38	$104.70
08/11/1997	PAYMENT	WEEKS, KEITH W & ZENA C CHECK	$-34.66	$103.32
07/14/1997	BILL	WEEKS, KEITH W & ZENA C	$137.98	$137.98
03/17/1997	PAYMENT	WEEKS, ZENA	$-34.26	$0.00
03/17/1997	AMENDMENT	under 2.00	$-1.37	$34.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.37	$35.63
02/26/1997	PAYMENT	Zena Weeks	$-73.32	$34.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.43	$107.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.37	$104.15
08/27/1996	PAYMENT	STEWART TITLE	$-34.45	$102.78
08/27/1996	ADJUST	change payor	$34.45	$137.23
08/27/1996	VOID	ADEBOI, GLORIA JEAN	$-34.45	$102.78
07/18/1996	BILL	ADEBOI, GLORIA JEAN	$137.23	$137.23