Tax Account 015-381-20

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Owners

WORCHELL, MARK AUGUST TRS
305 COMSTOCK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	015-381-20
Account Type	Real Estate
Location	10740 GEURTS LN STAGECOACH
Balance	$1,380.67
Currently Due	$345.67

Account ID

015-381-20

Account Type

Real Estate

Location

10740 GEURTS LN
STAGECOACH

Balance

$1,380.67

Currently Due

$345.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.67
Total	$1,380.67
Paid	$0.00
Balance	$1,380.67
Due	$345.67
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,380.67

Total

$1,380.67

Paid

$0.00

Balance

$1,380.67

Due

$345.67

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$345.67	$0.00	$345.67	$0.00	$345.67
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$690.67
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.67
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,380.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.54	$0.00	$1,278.54	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,068.64	$10.71	$1,079.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$989.64	$9.89	$999.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$960.00	$0.00	$960.00	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$932.06	$0.00	$932.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$904.94	$0.00	$904.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$878.63	$0.00	$878.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$856.42	$0.00	$856.42	$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	.00	1.82	.50
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
07/16/2024	BILL	WORCHELL, MARK AUGUST TRS	$1,380.67	$1,380.67
02/07/2024	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 150682825	$-319.00	$0.00
12/11/2023	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 147460943	$-319.00	$319.00
09/08/2023	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 142225919	$-319.00	$638.00
08/07/2023	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 140561523	$-321.54	$957.00
07/17/2023	BILL	WORCHELL, MARK AUGUST TRS	$1,278.54	$1,278.54
03/07/2023	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 130887606	$-267.00	$0.00
12/30/2022	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 126846861	$-267.00	$267.00
10/07/2022	PAYMENT	MARK AUGUST TRS WORCHELL PNP PNP - 122124612	$-545.35	$534.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.71	$1,079.35
07/15/2022	BILL	WORCHELL, MARK AUGUST TRS	$1,068.64	$1,068.64
02/10/2022	PAYMENT	MARK WORCHELL PNP PNP - 108713032	$-247.35	$0.00
01/31/2022	PAYMENT	MARK WORCHELL PNP PNP - 107897373	$-257.24	$247.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.89	$504.59
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.35	$494.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.59	$742.05
07/14/2021	BILL	ROY, GAYLEEN / LARA, IRENE	$989.64	$989.64
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.00	$717.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$474.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$717.00
07/09/2020	BILL	ROY, GAYLEEN / LARA, IRENE	$960.00	$960.00
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-236.06	$696.00
07/10/2019	BILL	ROY, GAYLEEN / LARA, IRENE	$932.06	$932.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.94	$675.00
07/10/2018	BILL	ROY, GAYLEEN / LARA, IRENE	$904.94	$904.94
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-221.63	$657.00
07/10/2017	BILL	ROY, GAYLEEN / LARA, IRENE	$878.63	$878.63
02/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71283	$-213.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.42	$639.00
07/11/2016	BILL	ADAIR, LAURA L	$856.42	$856.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.62	$639.00
07/07/2015	BILL	ADAIR, LAURA L	$854.62	$854.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-208.61	$621.00
07/08/2014	BILL	ADAIR, LAURA L	$829.61	$829.61
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-202.37	$603.00
07/08/2013	BILL	ADAIR, LAURA L	$805.37	$805.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.03	$600.00
07/10/2012	BILL	ADAIR, LAURA L	$801.03	$801.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.76	$867.00
07/08/2011	BILL	ADAIR, LAURA L	$1,159.76	$1,159.76
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.80	$891.00
07/08/2010	BILL	ADAIR, LAURA L	$1,188.80	$1,188.80
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.75	$903.00
07/06/2009	BILL	ADAIR, LAURA L	$1,205.75	$1,205.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-292.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-292.00	$292.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-292.00	$584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.61	$876.00
07/15/2008	BILL	SMIRAGLIA, WILLIAM A III	$1,170.61	$1,170.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-283.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-283.00	$283.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-283.00	$566.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.53	$849.00
07/12/2007	BILL	SMIRAGLIA, WILLIAM A III	$1,136.53	$1,136.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-275.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-275.00	$275.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.22	$825.00
07/12/2006	BILL	SMIRAGLIA, WILLIAM A III	$1,103.22	$1,103.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.11	$801.00
07/15/2005	BILL	SMIRAGLIA, WILLIAM A III	$1,071.11	$1,071.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-259.00	$518.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-262.57	$777.00
07/08/2004	BILL	COLLETT, HOWARD ET AL TRS	$1,039.57	$1,039.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-60.33	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-60.33	$60.33
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-60.33	$120.66
08/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28858	$-60.33	$180.99
07/18/2003	BILL	COLLETT, HOWARD ET AL TRS	$241.32	$241.32
04/09/2003	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1460	$-60.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.32	$60.32
01/02/2003	PAYMENT	COLLETT, HOWARD & GERALDINE CHECK BANK: 94-7074 NUM: 1423	$-58.00	$58.00
09/24/2002	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1394	$-58.00	$116.00
08/16/2002	PAYMENT	COLLETT CHECK BANK: 94-7074 NUM: 1373	$-61.19	$174.00
07/12/2002	BILL	COLLETT, HOWARD ET AL TRS	$235.19	$235.19
03/04/2002	PAYMENT	COLLETT, HOWARD OR GERALDINE CHECK BANK: 94-7074 NUM: 1332	$-57.58	$0.00
01/08/2002	PAYMENT	COLLETT, HOWARD OR GERALDINE CHECK BANK: 94-7074 NUM: 1313	$-59.88	$57.58
11/21/2001	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1289	$-57.58	$117.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$175.04
08/31/2001	PAYMENT	HOWARD/GERALDINE COLLETT CHECK BANK: 94-7074 NUM: 1275	$-57.79	$172.74
07/12/2001	BILL	COLLETT, HOWARD ET AL TRS	$230.53	$230.53
01/30/2001	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-7074 NUM: 1211	$-56.43	$0.00
01/04/2001	PAYMENT	COLLETT, HOWARD & GERALDINE CHECK BANK: 94-7074 NUM: 1202	$-56.43	$56.43
09/28/2000	PAYMENT	COLLETT CHECK BANK: 94-7074 NUM: 1177	$-56.43	$112.86
08/17/2000	PAYMENT	COLLETT, HOWARD OR GERALDINE CHECK BANK: 94-7074 NUM: 1158	$-56.61	$169.29
07/17/2000	BILL	COLLETT, HOWARD F & GERALDINE	$225.90	$225.90
04/04/2000	PAYMENT	HOWARD COLLETT CHECK BANK: 94-204 NUM: 1119	$-126.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.93	$126.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.37	$120.97
10/06/1999	PAYMENT	COLLETT, HOWARD CHECK BANK: 94-204 NUM: 1040	$-59.30	$118.60
08/30/1999	PAYMENT	COLLETT, HOWARD & GERALDINE CHECK BANK: 94-204 NUM: 1022	$-59.51	$177.90
07/17/1999	BILL	COLLETT, HOWARD F & GERALDINE	$237.41	$237.41
03/29/1999	PAYMENT	COLLETT, H. CHECK	$-62.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.40	$62.51
01/11/1999	PAYMENT	COLLETT, HOWARD CHECK	$-60.11	$60.11
10/19/1998	PAYMENT	COLLETT, HOWARD CHECK	$-128.80	$120.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.02	$249.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.41	$243.00
07/13/1998	BILL	COLLETT, HOWARD F & GERALDINE	$240.59	$240.59
04/14/1998	PAYMENT	COLLETT, H. CHECK	$-128.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$128.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.94	$127.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.38	$121.18
09/23/1997	PAYMENT	COLLETT, H. CHECK	$-59.40	$118.80
07/31/1997	PAYMENT	COLLETT, HOWARD CHECK	$-59.59	$178.20
07/14/1997	BILL	COLLETT, HOWARD F & GERALDINE	$237.79	$237.79
08/21/1996	PAYMENT	COLLETT, HOWARD OR GERALDINE	$-236.48	$0.00
07/18/1996	BILL	COLLETT, HOWARD F & GERALDINE	$236.48	$236.48