Tax Account 015-355-24

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Owners

VARIEN, CHARLES & TONYA
6970 KIOWA LN
STAGECOACH, NV 89429

VARIEN, TONYA

Account Summary

Account ID	015-355-24
Account Type	Real Estate
Location	6970 KIOWA LN STAGECOACH
Balance	$461.00
Currently Due	$0.00

Account ID

015-355-24

Account Type

Real Estate

Location

6970 KIOWA LN
STAGECOACH

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.11
Total	$1,846.11
Paid	$1,385.11
Balance	$461.00
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

$1,846.11

Total

$1,846.11

Paid

$1,385.11

Balance

$461.00

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	$463.11	$0.00	$463.11	$463.11	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.38	$0.00	$1,792.38	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,565.70	$0.00	$1,565.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,520.13	$0.00	$1,520.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,475.04	$0.00	$1,475.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,432.09	$0.00	$1,432.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,390.40	$0.00	$1,390.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,349.93	$0.00	$1,349.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$865.65	$0.00	$865.65	$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	1.41	.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.11	$1,383.00
07/16/2024	BILL	VARIEN, CHARLES & TONYA	$1,846.11	$1,846.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.00	$448.00
09/29/2023	PAYMENT	NATIONAL TITLE OF NY CHECK 139302	$-448.00	$896.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.38	$1,344.00
07/17/2023	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,792.38	$1,792.38
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.70	$1,173.00
07/15/2022	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,565.70	$1,565.70
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.98	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.98	$379.98
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.98	$759.96
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-380.19	$1,139.94
07/14/2021	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,520.13	$1,520.13
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.04	$1,104.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-371.04	$732.96
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-371.04	$1,104.00
07/09/2020	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,475.04	$1,475.04
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-361.09	$1,071.00
07/10/2019	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,432.09	$1,432.09
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-347.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-347.00	$347.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-347.00	$694.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-349.40	$1,041.00
07/10/2018	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,390.40	$1,390.40
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-337.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-337.00	$337.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-337.00	$674.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-338.93	$1,011.00
07/10/2017	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$1,349.93	$1,349.93
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-216.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-216.00	$216.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-216.00	$432.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-217.65	$648.00
07/11/2016	BILL	VARIEN, CHARLES/MC GIRR, TONYA	$865.65	$865.65
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-215.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-215.00	$215.00
10/06/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10356976	$-215.00	$430.00
10/06/2015	PAYMENT	LERETA CHECK NUM: 307417	$-8.75	$645.00
10/06/2015	PAYMENT	CARRINGTON MTGE CHECK NUM: 10356975	$-218.82	$653.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.75	$872.57
07/07/2015	BILL	FIFE, RALEIGH & HANNAH	$863.82	$863.82
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-212.99	$636.00
07/08/2014	BILL	FIFE, RALEIGH ET AL	$848.99	$848.99
02/07/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30167	$-418.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$418.20
10/14/2013	PAYMENT	Hawkins, Folsom & Muir CHECK NUM: 1242	$-205.00	$410.00
08/21/2013	PAYMENT	HAWKINS, FOLSOM & MUIR TR CHECK NUM: 1235	$-209.19	$615.00
07/08/2013	BILL	PETERS, JAMES E ET AL	$824.19	$824.19
04/08/2013	PAYMENT	HAWKINS, FOLSOM & MUIR CHECK NUM: 1217	$-210.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.08	$210.08
01/16/2013	PAYMENT	HAWKINS, FOLSON & MUIR CHECK NUM: 1201	$-412.08	$202.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.08
08/27/2012	PAYMENT	JAMES PETERS CORK: D BANK: PNP INTERNET NUM: 8735661	$-205.38	$606.00
07/10/2012	BILL	PETERS, JAMES E ET AL	$811.38	$811.38
04/27/2012	PAYMENT	HAWKINS, FOLSOM & MUIR CHECK NUM: 1142	$-943.81	$0.00
03/30/2012	INTEREST	Monthly Interest	$3.12	$943.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.04	$940.69
03/01/2012	INTEREST	Monthly Interest	$3.12	$913.65
01/31/2012	INTEREST	Monthly Interest	$3.12	$910.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.42	$907.41
01/03/2012	INTEREST	Monthly Interest	$3.12	$889.99
12/01/2011	INTEREST	Monthly Interest	$3.12	$886.87
11/01/2011	INTEREST	Monthly Interest	$3.12	$883.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.71	$880.63
10/03/2011	INTEREST	Monthly Interest	$3.12	$870.92
09/01/2011	INTEREST	Monthly Interest	$3.12	$867.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$864.68
07/08/2011	BILL	HAYS, ROBIN A	$386.26	$860.75
07/08/2011	INTEREST	Monthly Interest	$3.12	$474.49
07/05/2011	INTEREST	Monthly Interest	$3.12	$471.37
06/06/2011	INTEREST	Monthly Interest	$31.19	$468.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$437.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.20	$430.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.88	$404.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.41	$387.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$378.07
07/08/2010	BILL	HAYS, ROBIN A	$374.26	$374.26
03/02/2010	PAYMENT	FERREIRA, ADELBERT OR CLAIRE CHECK BANK: 11-4288 NUM: 322	$-90.00	$0.00
01/06/2010	PAYMENT	FERREIRA, ADELBERT OR CLAIRE CHECK BANK: 11-4288 NUM: 308	$-90.00	$90.00
10/01/2009	PAYMENT	FERREIRA, ADELBERT/CLAIRE M CHECK BANK: 11-4288 NUM: 414	$-90.00	$180.00
08/19/2009	PAYMENT	FERREIRA, ADELBERT D & CLAIRE CHECK BANK: 11-4288 NUM: 299	$-93.37	$270.00
07/06/2009	BILL	HAYS, ROBIN A	$363.37	$363.37
05/19/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1589	$-199.83	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$199.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.61	$193.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$182.72
01/15/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1546	$-83.00	$178.02
12/08/2008	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1526	$-87.48	$261.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.52	$348.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$339.98
07/15/2008	BILL	PETERS, LESTER J & EUNICE E	$336.48	$336.48
08/17/2007	PAYMENT	PETERS, EUNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-311.59	$0.00
07/12/2007	BILL	PETERS, LESTER J & EUNICE E	$311.59	$311.59
04/10/2007	PAYMENT	PETERS, EUNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-331.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.18	$331.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$311.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.32	$298.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$291.34
07/12/2006	BILL	PETERS, LESTER J & EUNICE E	$288.33	$288.33
08/19/2005	PAYMENT	PETERS, BRIAN E CHECK BANK: 94-8014 NUM: 1430*	$-267.00	$0.00
07/15/2005	BILL	PETERS, LESTER J & EUNICE E	$267.00	$267.00
08/11/2004	PAYMENT	PETERS CHECK BANK: 94-72 NUM: 1155	$-119.61	$0.00
07/08/2004	BILL	PETERS, LESTER J & EUNICE E	$119.61	$119.61
08/12/2003	PAYMENT	PETERS CHECK BANK: 94-72 NUM: 846	$-118.38	$0.00
07/18/2003	BILL	PETERS, LESTER J & EUNICE E	$118.38	$118.38
08/08/2002	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-72 NUM: 480	$-114.54	$0.00
07/12/2002	BILL	PETERS, LESTER J & EUNICE E	$114.54	$114.54
08/15/2001	PAYMENT	PETERS, LESTER J CHECK BANK: 94-72 NUM: 1286.95	$-112.58	$0.00
07/12/2001	BILL	PETERS, LESTER J & EUNICE E	$112.58	$112.58
08/18/2000	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-160 NUM: 1139	$-110.31	$0.00
07/17/2000	BILL	PETERS, LESTER J & EUNICE E	$110.31	$110.31
08/26/1999	PAYMENT	PETERS, EUNICE CHECK BANK: 11-35 NUM: 2484	$-87.39	$0.00
07/17/1999	BILL	PETERS, LESTER J & EUNICE E	$87.39	$87.39
08/14/1998	PAYMENT	PETERS, EUNICE CHECK	$-88.98	$0.00
07/13/1998	BILL	PETERS, LESTER J & EUNICE E	$88.98	$88.98