Tax Account 015-381-26

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Owners

BRANT, DAVID C & JUDITH A TRS
10600 GEURTS LN
STAGECOACH, NV 89429-6253

BRANT, JUDITH A TR

Account Summary

Account ID	015-381-26
Account Type	Real Estate
Location	10600 GEURTS LN STAGECOACH
Balance	$638.00
Currently Due	$0.00

Account ID

015-381-26

Account Type

Real Estate

Location

10600 GEURTS LN
STAGECOACH

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.91
Total	$2,552.91
Paid	$1,914.91
Balance	$638.00
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

$2,552.91

Total

$2,552.91

Paid

$1,914.91

Balance

$638.00

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	$638.91	$0.00	$638.91	$638.91	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.65	$0.00	$2,478.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,202.10	$0.00	$2,202.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,036.85	$0.00	$2,036.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,879.57	$0.00	$1,879.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,758.39	$0.00	$1,758.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,242.45	$0.00	$1,242.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,192.41	$0.00	$1,192.41	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,162.23	$0.00	$1,162.23	$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	1.39	.43	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.91	$1,914.00
07/16/2024	BILL	BRANT, DAVID C & JUDITH A TRS	$2,552.91	$2,552.91
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-621.65	$1,857.00
07/17/2023	BILL	BRANT, DAVID C & JUDITH A TRS	$2,478.65	$2,478.65
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-552.10	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,202.10
07/15/2022	BILL	BRANT, DAVID C & JUDITH A TRS	$2,202.10	$2,202.10
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.17	$0.00
12/21/2021	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411023340	$-509.17	$509.17
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-509.17	$1,018.34
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-509.34	$1,527.51
07/14/2021	BILL	BRANT, DAVID C & JUDITH A TRS	$2,036.85	$2,036.85
03/11/2021	PAYMENT	WESTERN TITLE CHECK 54486	$-469.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.57	$1,407.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-472.57	$934.43
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-472.57	$1,407.00
07/09/2020	BILL	BRANT, DAVID C & JUDITH A	$1,879.57	$1,879.57
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-438.41	$0.00
10/28/2019	PAYMENT	AC-ME TITLE AND ESCROW SERVICE CHECK NUM: 006862	$-439.59	$438.41
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.39	$1,317.00
07/10/2019	BILL	BRANT, DAVID C & JUDITH A	$1,758.39	$1,758.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.45	$930.00
07/10/2018	BILL	BRANT, DAVID C & JUDITH A	$1,242.45	$1,242.45
02/28/2018	PAYMENT	WHATLEY, LORI K CHECK NUM: 2200	$-297.00	$0.00
12/14/2017	PAYMENT	WHATLEY, LORI K CHECK NUM: 2191	$-297.00	$297.00
10/05/2017	PAYMENT	WHATLEY, LORI K CHECK NUM: 2184	$-297.00	$594.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17644	$-301.41	$891.00
07/10/2017	BILL	WHATLEY, LORI K	$1,192.41	$1,192.41
08/03/2016	PAYMENT	WHATLEY, LORI K CHECK NUM: 2151	$-1,162.23	$0.00
07/11/2016	BILL	WHATLEY, DAVID V & LORI K	$1,162.23	$1,162.23
03/03/2016	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2106	$-289.00	$0.00
01/08/2016	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2100	$-289.00	$289.00
10/08/2015	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2095	$-289.00	$578.00
08/20/2015	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2091	$-292.81	$867.00
07/07/2015	BILL	WHATLEY, DAVID V & LORI K	$1,159.81	$1,159.81
02/26/2015	PAYMENT	WHATLEY, DAVID & LORI CHECK NUM: 2077	$-281.00	$0.00
01/07/2015	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2074	$-281.00	$281.00
10/09/2014	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2064	$-281.00	$562.00
08/25/2014	PAYMENT	WHATLEY, DAVID & LORI CHECK NUM: 2061	$-282.91	$843.00
07/08/2014	BILL	WHATLEY, DAVID V & LORI K	$1,125.91	$1,125.91
03/10/2014	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2051	$-273.00	$0.00
01/09/2014	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2048	$-273.00	$273.00
10/10/2013	PAYMENT	WHATLEY, DAVID/LORI CHECK NUM: 2045	$-273.00	$546.00
08/20/2013	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2043	$-274.03	$819.00
07/08/2013	BILL	WHATLEY, DAVID V & LORI K	$1,093.03	$1,093.03
03/06/2013	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2038	$-265.00	$0.00
01/08/2013	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2033	$-265.00	$265.00
10/02/2012	PAYMENT	WHATLEY, DAVID & LORI CHECK NUM: 2025	$-265.00	$530.00
08/16/2012	PAYMENT	WHATLEY, DAVID V & LORI K CHECK NUM: 2023	$-266.22	$795.00
07/10/2012	BILL	WHATLEY, DAVID V & LORI K	$1,061.22	$1,061.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-406.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-406.00	$406.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-406.00	$812.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-407.42	$1,218.00
07/08/2011	BILL	WHATLEY, DAVID V & LORI K	$1,625.42	$1,625.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-381.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-381.00	$381.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-381.00	$762.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-382.08	$1,143.00
07/08/2010	BILL	WHATLEY, DAVID V & LORI K	$1,525.08	$1,525.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-380.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-380.00	$380.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-380.00	$760.00
08/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 003496797	$-11.33	$1,140.00
07/08/2009	PAYMENT	LENDER'S SERVICE TITLE CO CHECK BANK: 17-2 NUM: 9763	$-370.03	$1,151.33
07/06/2009	BILL	WHATLEY, DAVID V & LORI K	$1,521.36	$1,521.36
03/04/2009	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1122	$-369.00	$0.00
01/14/2009	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1120	$-369.00	$369.00
10/08/2008	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1113	$-369.00	$738.00
08/26/2008	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-814 NUM: 1111	$-370.03	$1,107.00
07/15/2008	BILL	WHATLEY, DAVID V & LORI K	$1,477.03	$1,477.03
03/04/2008	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1101	$-358.00	$0.00
01/09/2008	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1094	$-358.00	$358.00
10/04/2007	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1090	$-358.00	$716.00
08/16/2007	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1088	$-360.04	$1,074.00
07/12/2007	BILL	WHATLEY, DAVID V & LORI K	$1,434.04	$1,434.04
03/08/2007	PAYMENT	WHATLEY, DAVID/LORI CHECK BANK: 1083 NUM: 94-8014	$-347.00	$0.00
12/29/2006	PAYMENT	CHICAGO TITLE INSURANCE CHECK BANK: 11-24 NUM: 5831	$-347.00	$347.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-347.00	$694.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$347.00	$1,041.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-347.00	$694.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-351.07	$1,041.00
07/12/2006	BILL	WHATLEY, DAVID V & LORI K	$1,392.07	$1,392.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-287.94	$855.00
07/15/2005	BILL	STURGES, DENNIS L & CINDY L	$1,142.94	$1,142.94
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.31	$831.00
07/08/2004	BILL	STURGES, DENNIS L & CINDY L	$1,109.31	$1,109.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-281.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-281.01	$281.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-281.01	$562.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-281.04	$843.03
07/18/2003	BILL	STURGES, DENNIS L & CINDY L	$1,124.07	$1,124.07
02/26/2003	PAYMENT	STURGES, DENNIS L & CINDY L CHECK BANK: 94-165 NUM: 1244	$-41.00	$0.00
12/26/2002	PAYMENT	STURGES, DENNIS L & CINDY L CHECK BANK: 94-165 NUM: 1185	$-41.00	$41.00
08/08/2002	PAYMENT	STURGES, DENNIS L & CINDY L CHECK BANK: 94-165 NUM: 1055	$-85.18	$82.00
07/12/2002	BILL	STURGES, DENNIS L & CINDY L	$167.18	$167.18