Tax Account 015-371-21

Print Page · · Payments Cart · New Search

Owners

MARRS, BILLY & TRICIA
11119 WRONG WAY
STAGECOACH, NV 89429-0000

MARRS, TRICIA

Account Summary

Account ID	015-371-21
Account Type	Real Estate
Location	11119 WRONG WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-21

Account Type

Real Estate

Location

11119 WRONG WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$503.05
Total	$503.05
Paid	$503.05
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

$503.05

Total

$503.05

Paid

$503.05

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	$128.05	$0.00	$128.05	$128.05	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$609.43	$0.00	$609.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,051.52	$0.00	$1,051.52	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,020.07	$0.00	$1,020.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$990.40	$0.00	$990.40	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$961.56	$0.00	$961.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$933.59	$0.00	$933.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$909.97	$0.00	$909.97	$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 -	$-125.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-67.05	$125.00
09/07/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-311.00	$192.05
09/07/2023	AMENDMENT	APPLY DV EXEMPT	$-728.95	$503.05
09/07/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 861617. REASON: APPLY DV EXEMPT	$311.00	$1,232.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$921.00
07/17/2023	BILL	MARRS, BILLY & TRICIA	$1,232.00	$1,232.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.43	$456.00
07/15/2022	BILL	MARRS, BILLY & TRICIA	$609.43	$609.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.83	$262.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.83	$525.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.03	$788.49
07/14/2021	BILL	MARRS, BILLY & TRICIA	$1,051.52	$1,051.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.07	$762.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-258.07	$503.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-258.07	$762.00
07/09/2020	BILL	MARRS, BILL & TRICIA	$1,020.07	$1,020.07
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-249.40	$741.00
07/10/2019	BILL	MARRS, BILL & TRICIA	$990.40	$990.40
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.56	$720.00
07/10/2018	BILL	MARRS, BILL & TRICIA	$961.56	$961.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.59	$699.00
07/10/2017	BILL	MARRS, BILL & TRICIA	$933.59	$933.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.97	$681.00
07/11/2016	BILL	MARRS, BILL & TRICIA	$909.97	$909.97
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.06	$678.00
07/07/2015	BILL	MARRS, BILL & TRICIA	$908.06	$908.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-223.03	$666.00
07/08/2014	BILL	MARRS, BILL & TRICIA	$889.03	$889.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-218.06	$645.00
07/08/2013	BILL	MARRS, BILL & TRICIA	$863.06	$863.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.84	$672.00
07/10/2012	BILL	MARRS, BILL & TRICIA	$899.84	$899.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.17	$948.00
07/08/2011	BILL	MARRS, BILL & TRICIA	$1,268.17	$1,268.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.15	$972.00
07/08/2010	BILL	MARRS, BILL & TRICIA	$1,298.15	$1,298.15
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.67	$1,002.00
07/06/2009	BILL	MARRS, BILL & TRICIA	$1,338.67	$1,338.67
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.67	$972.00
07/15/2008	BILL	MARRS, BILL & TRICIA	$1,299.67	$1,299.67
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-315.00	$315.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-316.83	$945.00
07/12/2007	BILL	MARRS, BILL & TRICIA	$1,261.83	$1,261.83
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-236.00	$236.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-236.00	$472.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-237.19	$708.00
07/12/2006	BILL	MARRS, BILL & TRICIA	$945.19	$945.19
10/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32341	$-687.00	$0.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-232.34	$687.00
07/15/2005	BILL	BELLAS, JANET E & STEFFY,MARK	$919.34	$919.34
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-185.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-185.00	$185.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-185.00	$370.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-185.71	$555.00
07/08/2004	BILL	BELLAS, JANET E & STEFFY,MARK	$740.71	$740.71
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-184.21	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-184.21	$184.21
09/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21088	$-184.21	$368.42
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-184.21	$552.63
07/18/2003	BILL	MOFFETT, JODI RENEE	$736.84	$736.84
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-182.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-182.00	$182.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-182.00	$364.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-185.08	$546.00
07/12/2002	BILL	MOFFETT, JODI RENEE	$731.08	$731.08
04/15/2002	PAYMENT	STEWART TILTLE OF DOUGLAS CTY CHECK BANK: 94-169 NUM: 36398	$-407.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.78	$407.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.93	$382.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.86	$366.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.55	$357.59
07/12/2001	BILL	RUNELS, JODI RENEE	$354.04	$354.04
01/10/2001	PAYMENT	MOFFETT, JODI R CHECK BANK: 94-77 NUM: 2239	$-3.30	$0.00
11/14/2000	PAYMENT	MOFFETT, JODI R CHECK BANK: 94-77 NUM: 2193	$-165.00	$3.30
10/19/2000	PAYMENT	RUNELS, JODI RENEE CHECK BANK: 94-77 NUM: 2149	$-82.50	$168.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$250.80
09/04/2000	PAYMENT	RUNELS, JODI RENEE CHECK BANK: 94-77 NUM: 2094	$-82.74	$247.50
07/17/2000	BILL	RUNELS, JODI RENEE	$330.24	$330.24
10/15/1999	PAYMENT	NO NV TITLE CO CHECK BANK: 90-78 NUM: 240379	$-163.78	$0.00
10/06/1999	PAYMENT	PFEIFFER, CARL TRUSTEE CHECK BANK: 15-800 NUM: 191601014	$-81.89	$163.78
08/30/1999	PAYMENT	PFEIFFER, CARL TRUSTEE CHECK BANK: 88-1055 NUM: 726903024	$-82.14	$245.67
07/17/1999	BILL	PFEIFFER, CARL TRUSTEE	$327.81	$327.81
01/28/1999	PAYMENT	PFEIFFER, CARL TRUSTEE CASH	$-83.17	$0.00
01/07/1999	PAYMENT	PFEIFFER, CARL TRUSTEE CHECK	$-83.17	$83.17
10/14/1998	PAYMENT	PFEIFFER, CARL TRUSTEE CHECK	$-83.17	$166.34
08/18/1998	PAYMENT	PFEIFFER, CARL TRUSTEE CHECK	$-83.42	$249.51
07/13/1998	BILL	PFEIFFER, CARL TRUSTEE	$332.93	$332.93
10/22/1997	PAYMENT	BRAY, MAUREEN CHECK	$-164.86	$0.00
10/13/1997	PAYMENT	GREWELL, ARLENE R CHECK	$-168.38	$164.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.31	$333.24
07/14/1997	BILL	GREWELL, ARLENE R	$329.93	$329.93
03/11/1997	PAYMENT	GREWELL, A	$-81.99	$0.00
01/13/1997	PAYMENT	GREWELL, A	$-81.99	$81.99
10/21/1996	PAYMENT	GREWELL, ARLENE R	$-81.99	$163.98
08/30/1996	PAYMENT	GREWELL, ARLENE R	$-82.14	$245.97
07/18/1996	BILL	GREWELL, ARLENE R	$328.11	$328.11