Tax Account 015-381-25

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Owners

BREED, JOSEPH
10560 GEURTS LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-381-25
Account Type	Real Estate
Location	10560 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-25

Account Type

Real Estate

Location

10560 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,686.50
Total	$1,686.50
Paid	$1,686.50
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

$1,686.50

Total

$1,686.50

Paid

$1,686.50

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	$423.50	$0.00	$423.50	$423.50	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,418.31	$0.00	$1,418.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,313.38	$0.00	$1,313.38	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,215.38	$0.00	$1,215.38	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,139.14	$0.00	$1,139.14	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,084.94	$0.00	$1,084.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,053.36	$0.00	$1,053.36	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,026.72	$0.00	$1,026.72	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.50	$1,263.00
07/17/2023	BILL	BREED, JOSEPH	$1,686.50	$1,686.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.31	$1,062.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,418.31
07/15/2022	BILL	BREED, JOSEPH	$1,418.31	$1,418.31
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.31	$328.31
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.31	$656.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.45	$984.93
07/14/2021	BILL	BREED, JOSEPH	$1,313.38	$1,313.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.38	$909.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.38	$602.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.38	$909.00
07/09/2020	BILL	BREED, JOSEPH	$1,215.38	$1,215.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 91579	$-287.14	$852.00
07/10/2019	BILL	MESA VERDE LLC	$1,139.14	$1,139.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-270.00	$270.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-270.00	$540.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.94	$810.00
07/10/2018	BILL	STEWART, JAMES L & MAMIE V	$1,084.94	$1,084.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-264.36	$789.00
07/10/2017	BILL	STEWART, JAMES L & MAMIE V	$1,053.36	$1,053.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-258.72	$768.00
07/11/2016	BILL	STEWART, JAMES L & MAMIE V	$1,026.72	$1,026.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-255.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$255.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$510.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.56	$765.00
07/07/2015	BILL	STEWART, JAMES L & MAMIE V	$1,024.56	$1,024.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-248.00	$248.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-248.00	$496.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-250.60	$744.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$250.60	$994.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-250.60	$744.00
07/08/2014	BILL	STEWART, JAMES L & MAMIE V	$994.60	$994.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-241.00	$241.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-242.57	$723.00
07/08/2013	BILL	STEWART, JAMES L & MAMIE V	$965.57	$965.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-210.28	$618.00
07/10/2012	BILL	STEWART, JAMES L & MAMIE V	$828.28	$828.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-325.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-325.00	$325.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-325.00	$650.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-325.87	$975.00
07/08/2011	BILL	STEWART, JAMES L & MAMIE V	$1,300.87	$1,300.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-334.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-334.00	$334.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-334.00	$668.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-337.58	$1,002.00
07/08/2010	BILL	STEWART, JAMES L & MAMIE V	$1,339.58	$1,339.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-321.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-323.24	$963.00
07/06/2009	BILL	STEWART, JAMES L & MAMIE V	$1,286.24	$1,286.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-312.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-312.00	$312.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-312.00	$624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-314.73	$936.00
07/15/2008	BILL	STEWART, JAMES L & MAMIE V	$1,250.73	$1,250.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-305.07	$909.00
07/12/2007	BILL	STEWART, JAMES L & MAMIE V	$1,214.07	$1,214.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-294.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-294.00	$294.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-294.00	$588.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$294.00	$882.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-294.00	$588.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-296.93	$882.00
07/12/2006	BILL	STEWART, JAMES L & MAMIE V	$1,178.93	$1,178.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-273.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-273.00	$273.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-273.00	$546.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-275.95	$819.00
07/15/2005	BILL	STEWART, JAMES L & MAMIE V	$1,094.95	$1,094.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-265.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-265.00	$265.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-265.00	$530.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-267.72	$795.00
07/08/2004	BILL	STEWART, JAMES L & MAMIE V	$1,062.72	$1,062.72
08/27/2003	PAYMENT	STEWART, JAMES L & MAMIE V CHECK BANK: 90-7118 NUM: 5753	$-306.09	$0.00
07/18/2003	BILL	STEWART, JAMES L & MAMIE V	$306.09	$306.09
08/05/2002	PAYMENT	STEWART, JAMES L & MAMIE V CHECK BANK: 11-7000 NUM: 5642	$-167.18	$0.00
07/12/2002	BILL	STEWART, JAMES L & MAMIE V	$167.18	$167.18