Tax Account 015-402-22

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Owners

SALGAT, SCOTT R & ASHLEY K
9795 CHELSIE WAY
STAGECOACH, NV 89429-0000

SALGAT, ASHLEY K

SALGAT, SCOTT R

Account Summary

Account ID	015-402-22
Account Type	Real Estate
Location	9795 CHELSIE WAY STAGECOACH
Balance	$743.00
Currently Due	$0.00

Account ID

015-402-22

Account Type

Real Estate

Location

9795 CHELSIE WAY
STAGECOACH

Balance

$743.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.35
Total	$2,975.35
Paid	$2,232.35
Balance	$743.00
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

$2,975.35

Total

$2,975.35

Paid

$2,232.35

Balance

$743.00

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	$746.35	$0.00	$746.35	$746.35	$0.00
2	10/07/2024	10/17/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.76	$0.00	$2,888.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,529.62	$0.00	$2,529.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,455.99	$0.00	$2,455.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,730.43	$0.00	$1,730.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,680.07	$0.00	$1,680.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,631.18	$0.00	$1,631.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,583.70	$0.00	$1,583.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,543.61	$0.00	$1,543.61	$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	PROVIDENT FUNDING ACH CORE -	$-743.00	$743.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-743.00	$1,486.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-746.35	$2,229.00
07/16/2024	BILL	SALGAT, SCOTT R & ASHLEY K	$2,975.35	$2,975.35
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-722.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-722.00	$722.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-722.00	$1,444.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-722.76	$2,166.00
07/17/2023	BILL	SALGAT, SCOTT R & ASHLEY K	$2,888.76	$2,888.76
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-633.62	$1,896.00
07/15/2022	BILL	SALGAT, SCOTT R & ASHLEY K	$2,529.62	$2,529.62
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-613.96	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-613.96	$613.96
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-613.96	$1,227.92
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-614.11	$1,841.88
07/14/2021	BILL	SALGAT, SCOTT R & ASHLEY K	$2,455.99	$2,455.99
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.43	$1,296.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-434.43	$861.57
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-434.43	$1,296.00
07/09/2020	BILL	SALGAT, SCOTT R & ASHLEY K	$1,730.43	$1,730.43
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-423.07	$1,257.00
07/10/2019	BILL	SALGAT, SCOTT R & ASHLEY K	$1,680.07	$1,680.07
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.18	$1,221.00
07/10/2018	BILL	SALGAT, SCOTT R & ASHLEY K	$1,631.18	$1,631.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-398.70	$1,185.00
07/10/2017	BILL	SALGAT, SCOTT R ET AL	$1,583.70	$1,583.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-385.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-388.61	$1,155.00
07/11/2016	BILL	SALGAT, SCOTT R ET AL	$1,543.61	$1,543.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-384.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-384.00	$384.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$768.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.43	$1,152.00
07/07/2015	BILL	SALGAT, SCOTT R ET AL	$1,540.43	$1,540.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-373.00	$373.00
09/22/2014	PAYMENT	SERVICELINK CHECK NUM: 60036044	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-376.44	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$376.44	$1,495.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-376.44	$1,119.00
07/08/2014	BILL	SALGAT, SCOTT R ET AL	$1,495.44	$1,495.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.83	$942.00
07/08/2013	BILL	SALGAT, SCOTT R ET AL	$1,259.83	$1,259.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-365.22	$1,086.00
07/10/2012	BILL	SALGAT, SCOTT R ET AL	$1,451.22	$1,451.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-440.00	$880.00
08/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430661	$-443.03	$1,320.00
07/08/2011	BILL	WILMINGTON TRUST COMPANY TR	$1,763.03	$1,763.03
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.00	$453.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.22	$1,359.00
07/08/2010	BILL	MATHISON, JEFFREY	$1,815.22	$1,815.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.97	$1,578.00
07/06/2009	BILL	MATHISON, JEFFREY	$2,104.97	$2,104.97
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-488.07	$1,461.00
07/15/2008	BILL	MATHISON, JEFFREY	$1,949.07	$1,949.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-451.00	$451.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-451.75	$1,353.00
07/12/2007	BILL	MATHISON, JEFFREY	$1,804.75	$1,804.75
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-417.00	$417.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-417.00	$834.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-419.90	$1,251.00
07/12/2006	BILL	MATHISON, JEFFREY	$1,670.90	$1,670.90
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-386.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-386.00	$386.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-386.00	$772.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-389.15	$1,158.00
07/15/2005	BILL	MATHISON, JEFFREY	$1,547.15	$1,547.15
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-37.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 2/210 NUM: 357250	$-37.00	$37.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-172 NUM: 1103	$-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