Tax Account 015-381-27

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Owners

AVEIRO, JONATHAN & CASSANDRA
10680 GEURTS LN
STAGECOACH, NV 89429-0000

AVEIRO, CASSANDRA

Account Summary

Account ID	015-381-27
Account Type	Real Estate
Location	10680 GEURTS LN STAGECOACH
Balance	$434.00
Currently Due	$0.00

Account ID

015-381-27

Account Type

Real Estate

Location

10680 GEURTS LN
STAGECOACH

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.28
Total	$1,736.28
Paid	$1,302.28
Balance	$434.00
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

$1,736.28

Total

$1,736.28

Paid

$1,302.28

Balance

$434.00

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	$434.28	$0.00	$434.28	$434.28	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.79	$0.00	$1,685.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,465.07	$0.00	$1,465.07	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,422.45	$0.00	$1,422.45	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,380.22	$0.00	$1,380.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,340.05	$0.00	$1,340.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,301.05	$0.00	$1,301.05	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,088.50	$0.00	$1,088.50	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,060.95	$0.00	$1,060.95	$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	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.28	$1,302.00
07/16/2024	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,736.28	$1,736.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.79	$1,263.00
07/17/2023	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,685.79	$1,685.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.07	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,465.07
07/15/2022	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,465.07	$1,465.07
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.57	$355.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.57	$711.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.74	$1,066.71
07/14/2021	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,422.45	$1,422.45
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.22	$1,032.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-348.22	$683.78
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-348.22	$1,032.00
07/09/2020	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,380.22	$1,380.22
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-338.05	$1,002.00
07/10/2019	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,340.05	$1,340.05
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.05	$972.00
07/10/2018	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,301.05	$1,301.05
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.50	$813.00
07/10/2017	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,088.50	$1,088.50
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.00	$528.00
08/18/2016	PAYMENT	CORELOGIC CHECK NUM: 313475	$-4.29	$792.00
07/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002967	$-264.66	$796.29
07/11/2016	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,060.95	$1,060.95
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.74	$792.00
07/07/2015	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,058.74	$1,058.74
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-259.78	$768.00
07/08/2014	BILL	AVEIRO, JONATHAN & CASSANDRA	$1,027.78	$1,027.78
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-250.76	$747.00
07/08/2013	BILL	AVEIRO, JONATHAN & CASSANDRA	$997.76	$997.76
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-241.00	$0.00
10/25/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15538	$-761.89	$241.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.34	$1,002.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.83	$978.55
07/10/2012	BILL	MC MAHAN, THOMAS A & LILIAN	$968.72	$968.72
02/29/2012	PAYMENT	MC MAHAN, T A CHECK NUM: 1163	$-364.00	$0.00
12/28/2011	PAYMENT	MC MAHAN, THOMAS A CHECK NUM: 1156	$-364.00	$364.00
09/27/2011	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK NUM: 1121	$-364.00	$728.00
08/12/2011	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK NUM: 1118	$-367.87	$1,092.00
07/08/2011	BILL	MC MAHAN, THOMAS A & LILIAN	$1,459.87	$1,459.87
03/03/2011	PAYMENT	MC MAHAN, T A/LILLIAN CHECK NUM: 1101	$-374.00	$0.00
12/17/2010	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-72 NUM: 1090	$-374.00	$374.00
10/05/2010	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-72 NUM: 1074	$-374.00	$748.00
08/06/2010	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-72 NUM: 1064	$-377.69	$1,122.00
07/08/2010	BILL	MC MAHAN, THOMAS A & LILIAN	$1,499.69	$1,499.69
02/24/2010	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-72 NUM: 1030	$-414.00	$0.00
12/17/2009	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-72 NUM: 1019	$-414.00	$414.00
10/01/2009	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1136	$-414.00	$828.00
08/17/2009	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1129	$-417.48	$1,242.00
07/06/2009	BILL	MC MAHAN, THOMAS A & LILIAN	$1,659.48	$1,659.48
02/18/2009	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1092	$-402.00	$0.00
12/26/2008	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1084	$-402.00	$402.00
10/08/2008	PAYMENT	MC MAHAN, T A & LILIAN CHECK BANK: 94-8014 NUM: 1065	$-402.00	$804.00
08/25/2008	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1056	$-405.13	$1,206.00
07/15/2008	BILL	MC MAHAN, THOMAS A & LILIAN	$1,611.13	$1,611.13
02/27/2008	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1025	$-390.00	$0.00
01/03/2008	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8014 NUM: 1019	$-390.00	$390.00
09/25/2007	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8730 NUM: 508	$-390.00	$780.00
08/20/2007	PAYMENT	MC MAHAN, THOMAS A & LILIAN CHECK BANK: 94-8730 NUM: 500	$-394.22	$1,170.00
07/12/2007	BILL	MC MAHAN, THOMAS A & LILIAN	$1,564.22	$1,564.22
02/26/2007	PAYMENT	MC MAHAN, THOMAS A ET AL CHECK BANK: 94-8730 NUM: 464	$-128.00	$0.00
12/20/2006	PAYMENT	MC MAHAN, THOMAS A ET AL CHECK BANK: 94-8730 NUM: 452	$-128.00	$128.00
09/29/2006	PAYMENT	MC MAHAN, THOMAS A ET AL CHECK BANK: 94-8730 NUM: 428	$-128.00	$256.00
08/24/2006	PAYMENT	MC MAHAN, T A & LILLIAM CHECK BANK: 94-8730 NUM: 421	$-130.51	$384.00
07/12/2006	BILL	MC MAHAN, THOMAS A ET AL	$514.51	$514.51
08/18/2005	PAYMENT	GEURTS, PEARL A TR CHECK BANK: 94-77 NUM: 2924	$-263.17	$0.00
07/15/2005	BILL	GEURTS, PEARL A TR	$263.17	$263.17
08/04/2004	PAYMENT	GEURTS, PEARL A TR CHECK BANK: 94-77 NUM: 2605	$-243.35	$0.00
07/08/2004	BILL	GEURTS, PEARL A TR	$243.35	$243.35
08/04/2003	PAYMENT	GEURTS, PEARL A TR CHECK BANK: 94-77 NUM: 2072	$-172.77	$0.00
07/18/2003	BILL	GEURTS, PEARL A TR	$172.77	$172.77
07/31/2002	PAYMENT	GEURTS, PEARL CHECK BANK: 94-77 NUM: 1889	$-167.18	$0.00
07/12/2002	BILL	GEURTS, PEARL A TR	$167.18	$167.18