Tax Account 015-371-31

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Owners

LYLE, BRANDON A
7800 SNAFU DR
STAGECOACH, NV 89429

Account Summary

Account ID	015-371-31
Account Type	Real Estate
Location	7800 SNAFU DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-31

Account Type

Real Estate

Location

7800 SNAFU DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,484.05
Total	$1,484.05
Paid	$1,484.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,484.05

Total

$1,484.05

Paid

$1,484.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.05	$0.00	$374.05	$374.05	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,244.50	$0.00	$1,244.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,152.45	$0.00	$1,152.45	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,118.06	$0.00	$1,118.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,085.54	$0.00	$1,085.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,053.94	$0.00	$1,053.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,023.28	$0.00	$1,023.28	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$997.41	$0.00	$997.41	$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	LOANCARE, LLC ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.05	$1,110.00
07/17/2023	BILL	LYLE, BRANDON A	$1,484.05	$1,484.05
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-311.50	$933.00
07/15/2022	BILL	LYLE, BRANDON A	$1,244.50	$1,244.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.07	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 27618	$-288.07	$288.07
08/10/2021	PAYMENT	FARIA, GREGORY A CHECK 10823	$-576.31	$576.14
07/14/2021	BILL	FARIA, GREGORY ALAN TRS ET AL	$1,152.45	$1,152.45
12/07/2020	PAYMENT	FARIA, GREGORY A CHECK NUM: 10603	$-558.00	$0.00
08/20/2020	PAYMENT	FARIA, GREGORY ALAN TRS ET AL CHECK NUM: 10504	$-560.06	$558.00
07/09/2020	BILL	FARIA, GREGORY ALAN TRS ET AL	$1,118.06	$1,118.06
12/05/2019	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 10268	$-542.00	$0.00
08/15/2019	PAYMENT	FARIA, GREGORY & KERRIE CHECK NUM: 10153	$-543.54	$542.00
07/10/2019	BILL	FARIA, GREGORY ALAN TRS ET AL	$1,085.54	$1,085.54
12/10/2018	PAYMENT	FARIA, GREGORY CHECK NUM: 9895	$-526.00	$0.00
08/20/2018	PAYMENT	FARIA, GREGORY CHECK NUM: 9798	$-527.94	$526.00
07/10/2018	BILL	FARIA, GREGORY ALAN TRS ET AL	$1,053.94	$1,053.94
12/07/2017	PAYMENT	FARIA, GREGORY & KERRIE CHECK NUM: 9579	$-510.00	$0.00
08/16/2017	PAYMENT	FARIA, GREGORY & KERRIE CHECK NUM: 9493	$-513.28	$510.00
07/10/2017	BILL	FARIA, GREGORY ALAN TRS ET AL	$1,023.28	$1,023.28
12/15/2016	PAYMENT	FARIA, GREGORY ALAN TRS ET AL CHECK NUM: 9264	$-498.00	$0.00
08/15/2016	PAYMENT	FARIA, GREGORY A/KERRIE A CHECK NUM: 9163	$-499.41	$498.00
07/11/2016	BILL	FARIA, GREGORY ALAN TRS ET AL	$997.41	$997.41
12/08/2015	PAYMENT	FARIA, GREGORY ALAN TRS ET AL CHECK NUM: 8933	$-496.00	$0.00
08/07/2015	PAYMENT	FARIA, GREGORY A/KERRIE A CHECK NUM: 8828	$-499.31	$496.00
07/07/2015	BILL	FARIA, GREGORY ALAN TRS ET AL	$995.31	$995.31
12/08/2014	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 8590	$-482.00	$0.00
08/15/2014	PAYMENT	FARIA, GREGORY A/KERRIE A CHECK NUM: 8498	$-484.19	$482.00
07/08/2014	BILL	FARIA, GREGORY A & KERRIE A	$966.19	$966.19
12/10/2013	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 8295	$-468.00	$0.00
08/13/2013	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 8185	$-469.97	$468.00
07/08/2013	BILL	FARIA, GREGORY A & KERRIE A	$937.97	$937.97
12/12/2012	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 7968	$-462.00	$0.00
08/16/2012	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 7872	$-464.40	$462.00
07/10/2012	BILL	FARIA, GREGORY A & KERRIE A	$926.40	$926.40
12/05/2011	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 7641	$-690.00	$0.00
08/17/2011	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK NUM: 7541	$-694.22	$690.00
07/08/2011	BILL	FARIA, GREGORY A & KERRIE A	$1,384.22	$1,384.22
12/13/2010	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK BANK: 90-7286 NUM: 7310	$-82.00	$0.00
09/13/2010	PAYMENT	FARIA, GREGORY A & KERRIE A CHECK BANK: 90-7286 NUM: 7210	$-82.00	$82.00
08/03/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8690	$-165.64	$164.00
07/08/2010	BILL	FARIA, GREGORY A & KERRIE A	$329.64	$329.64
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2177	$-79.00	$0.00
12/30/2009	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 50009732 NUM: 50009732	$-79.00	$79.00
10/07/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2066	$-79.00	$158.00
08/18/2009	PAYMENT	CARSON RIVER ESATES, LLC CHECK BANK: 94-7074 NUM: 1988	$-80.56	$237.00
07/06/2009	BILL	THORSON, PAUL	$317.56	$317.56
03/09/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1841	$-73.00	$0.00
01/07/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1796	$-73.00	$73.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1693	$-73.00	$146.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1645	$-75.06	$219.00
07/15/2008	BILL	THORSON, PAUL	$294.06	$294.06
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1487	$-67.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1455	$-67.00	$67.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1392	$-67.00	$134.00
08/21/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1350	$-71.31	$201.00
07/12/2007	BILL	THORSON, PAUL	$272.31	$272.31
03/05/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1198	$-62.00	$0.00
01/05/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1162	$-64.48	$62.00
10/23/2006	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1130	$-62.00	$126.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/27/2006	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1099	$-65.97	$186.00
07/12/2006	BILL	TERRENCE B FLATLEY INC	$251.97	$251.97
05/02/2006	PAYMENT	ERANOSIAN, ESTATE OF JOHN FRAN CHECK BANK: 71-234 NUM: 236	$-131.51	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$131.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.90	$126.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.36	$120.36
08/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 202	$-121.59	$118.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$239.59
07/15/2005	BILL	ERANOSIAN, JACK F	$237.18	$237.18
01/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 143	$-110.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
08/05/2004	PAYMENT	ERANOSIAN CHECK BANK: 71-234 NUM: 108	$-111.29	$108.00
07/08/2004	BILL	ERANOSIAN, JACK F	$219.29	$219.29
08/19/2003	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-165 NUM: 109*	$-217.02	$0.00
07/18/2003	BILL	ERANOSIAN, JACK F	$217.02	$217.02
08/21/2002	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 145*	$-209.99	$0.00
07/12/2002	BILL	ERANOSIAN, JACK F	$209.99	$209.99
08/21/2001	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-165 NUM: 4046*	$-206.41	$0.00
07/12/2001	BILL	ERANOSIAN, JACK F	$206.41	$206.41
09/03/2000	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 116	$-202.26	$0.00
07/17/2000	BILL	ERANOSIAN, JACK F	$202.26	$202.26
08/30/1999	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-160 NUM: 3593	$-194.14	$0.00
07/17/1999	BILL	ERANOSIAN, JACK F	$194.14	$194.14
08/21/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-197.66	$0.00
07/13/1998	BILL	ERANOSIAN, JACK F & KRISTINE	$197.66	$197.66
04/03/1998	PAYMENT	ERANOSIAN, JACK CHECK	$-50.98	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$50.98
03/25/1998	PENALTY	Postage Costs	$1.00	$51.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$50.98
01/12/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-49.02	$49.02
10/10/1997	PAYMENT	DAYTON TREE FARM CHECK	$-49.02	$98.04
08/25/1997	PAYMENT	DAYTON TREE FARM CHECK	$-49.25	$147.06
07/14/1997	BILL	ERANOSIAN, JACK F & KRISTINE	$196.31	$196.31
03/06/1997	PAYMENT	JACK ERANOSIAN	$-48.75	$0.00
01/13/1997	PAYMENT	DAYTON TREE FARM	$-48.75	$48.75
10/17/1996	PAYMENT	DAYTON TREE FARM	$-48.75	$97.50
08/30/1996	PAYMENT	DAYTON TREEFARM	$-48.97	$146.25
07/18/1996	BILL	ERANOSIAN, JACK F & KRISTINE	$195.22	$195.22