Tax Account 015-402-20

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Owners

CASEY, RYAN MC CORMICK
9805 PACIFIC VIEW DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-402-20
Account Type	Real Estate
Location	9805 PACIFIC VIEW DR STAGECOACH
Balance	$454.00
Currently Due	$0.00

Account ID

015-402-20

Account Type

Real Estate

Location

9805 PACIFIC VIEW DR
STAGECOACH

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.45
Total	$1,819.45
Paid	$1,365.45
Balance	$454.00
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

$1,819.45

Total

$1,819.45

Paid

$1,365.45

Balance

$454.00

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	$457.45	$0.00	$457.45	$457.45	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.50	$0.00	$1,766.50	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,533.50	$0.00	$1,533.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,488.89	$0.00	$1,488.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,444.72	$0.00	$1,444.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,402.66	$0.00	$1,402.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,361.83	$0.00	$1,361.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,322.20	$0.00	$1,322.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,288.74	$0.00	$1,288.74	$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	1.43	.39	.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 -	$-454.00	$454.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.45	$1,362.00
07/16/2024	BILL	CASEY, RYAN MC CORMICK	$1,819.45	$1,819.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.50	$1,323.00
07/17/2023	BILL	CASEY, RYAN MC CORMICK	$1,766.50	$1,766.50
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.50	$1,149.00
07/15/2022	BILL	CASEY, RYAN MC CORMICK	$1,533.50	$1,533.50
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-372.20	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-372.20	$372.20
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-372.20	$744.40
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-372.29	$1,116.60
07/14/2021	BILL	CASEY, RYAN MC CORMICK	$1,488.89	$1,488.89
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.72	$1,080.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.72	$715.28
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.72	$1,080.00
07/09/2020	BILL	CASEY, RYAN MC CORMICK	$1,444.72	$1,444.72
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-352.66	$1,050.00
07/10/2019	BILL	CASEY, RYAN MC CORMICK	$1,402.66	$1,402.66
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.83	$1,020.00
07/10/2018	BILL	CASEY, RYAN MC CORMICK	$1,361.83	$1,361.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	CHASE CHECK	$-332.20	$990.00
07/10/2017	BILL	CASEY, RYAN MC CORMICK	$1,322.20	$1,322.20
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.74	$963.00
07/11/2016	BILL	CASEY, RYAN MC CORMICK	$1,288.74	$1,288.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.07	$963.00
07/07/2015	BILL	CASEY, RYAN MC CORMICK	$1,286.07	$1,286.07
12/22/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000450	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-311.00	$311.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-315.49	$933.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$315.49	$1,248.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-315.49	$933.00
07/08/2014	BILL	SMITH, KEVIN	$1,248.49	$1,248.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.68	$930.00
07/08/2013	BILL	SMITH, KEVIN	$1,244.68	$1,244.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-360.86	$1,074.00
07/10/2012	BILL	SMITH, KEVIN	$1,434.86	$1,434.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-435.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-435.00	$435.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-435.00	$870.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-437.17	$1,305.00
07/08/2011	BILL	SMITH, KEVIN	$1,742.17	$1,742.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-447.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-447.00	$447.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-447.00	$894.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-448.82	$1,341.00
07/08/2010	BILL	SMITH, KEVIN	$1,789.82	$1,789.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-434.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-434.00	$434.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-434.00	$868.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-435.71	$1,302.00
07/06/2009	BILL	SMITH, KEVIN	$1,737.71	$1,737.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-421.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-421.00	$421.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-421.00	$842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-424.08	$1,263.00
07/15/2008	BILL	SMITH, KEVIN	$1,687.08	$1,687.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-409.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-409.00	$409.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-409.00	$818.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-410.97	$1,227.00
07/12/2007	BILL	SMITH, KEVIN	$1,637.97	$1,637.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-397.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-397.00	$397.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-397.00	$794.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$397.00	$1,191.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-397.00	$794.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-399.07	$1,191.00
07/12/2006	BILL	SMITH, KEVIN	$1,590.07	$1,590.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-385.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-385.00	$385.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-385.00	$770.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-388.78	$1,155.00
07/15/2005	BILL	SMITH, KEVIN	$1,543.78	$1,543.78
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-37.00	$0.00
11/05/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4480	$-37.00	$37.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1898	$-37.00	$74.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-38.51	$111.00
07/08/2004	BILL	KEITH, DON	$149.51	$149.51
03/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12150576	$-36.99	$0.00
01/09/2004	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1191	$-36.99	$36.99
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-36.99	$73.98
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-37.00	$110.97
07/18/2003	BILL	MC CLUNG, NORMAN	$147.97	$147.97