Tax Account 015-402-26

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Owners

MACHADO, ANNA MARIE ET AL
202 TRAVIS CT
DAYTON, NV 89403-0000

URIBE, DAMIAN JESUS

Account Summary

Account ID	015-402-26
Account Type	Real Estate
Location	9960 PACIFIC VIEW DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-26

Account Type

Real Estate

Location

9960 PACIFIC VIEW DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,362.65
Total	$1,362.65
Paid	$1,362.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,362.65

Total

$1,362.65

Paid

$1,362.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$342.65	$0.00	$342.65	$342.65	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,202.15	$0.00	$1,202.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,113.26	$0.00	$1,113.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,030.08	$0.00	$1,030.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$965.48	$0.00	$965.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$919.56	$0.00	$919.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$882.53	$0.00	$882.53	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$860.22	$0.00	$860.22	$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 -	$-340.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.65	$1,020.00
07/17/2023	BILL	MACHADO, ANNA MARIE ET AL	$1,362.65	$1,362.65
02/21/2023	PAYMENT	J PAINTER ACH NORW - 034165815	$-300.00	$0.00
12/23/2022	PAYMENT	J PAINTER ACH NORW - 033876139	$-300.00	$300.00
09/14/2022	PAYMENT	J PAINTER ACH NORW - 033458057	$-300.00	$600.00
08/11/2022	PAYMENT	J PAINTER ACH NORW - 033193759	$-302.15	$900.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,202.15
07/15/2022	BILL	PAINTER, JESSE	$1,202.15	$1,202.15
02/23/2022	PAYMENT	J PAINTER ACH NORW - 032328721	$-278.28	$0.00
12/22/2021	PAYMENT	J PAINTER ACH NORW - 031896522	$-278.28	$278.28
10/04/2021	PAYMENT	J PAINTER ACH NORW - 031292014	$-278.28	$556.56
08/16/2021	PAYMENT	J PAINTER ACH NORW - 030939874	$-278.42	$834.84
07/14/2021	BILL	PAINTER, JESSE	$1,113.26	$1,113.26
02/26/2021	PAYMENT	J PAINTER ACH NORW - 029538139	$-257.00	$0.00
01/04/2021	PAYMENT	J PAINTER ACH NORW - 028948432	$-257.00	$257.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$259.08	$771.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-259.08	$511.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-259.08	$771.00
07/09/2020	BILL	PAINTER, JESSE	$1,030.08	$1,030.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-241.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$241.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.48	$723.00
07/10/2019	BILL	PAINTER, JESSE	$965.48	$965.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-229.00	$229.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-229.00	$458.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.56	$687.00
07/10/2018	BILL	PAINTER, JESSE	$919.56	$919.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-222.53	$660.00
07/10/2017	BILL	PAINTER, JESSE	$882.53	$882.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$214.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$428.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-218.22	$642.00
07/11/2016	BILL	PAINTER, JESSE	$860.22	$860.22
08/18/2015	PAYMENT	JAMES HARER CHECK NUM: 1332	$-858.42	$0.00
07/07/2015	BILL	HARER, JAMES & TARRY	$858.42	$858.42
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-207.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-207.00	$207.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-207.00	$414.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-210.68	$621.00
07/08/2014	BILL	DONNELLY, ROBERT F & MARY R	$831.68	$831.68
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-201.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-201.00	$201.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-201.00	$402.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-204.38	$603.00
07/08/2013	BILL	DONNELLY, ROBERT F & MARY R	$807.38	$807.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-195.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-195.00	$195.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-195.00	$390.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-198.89	$585.00
07/10/2012	BILL	DONNELLY, ROBERT F & MARY R	$783.89	$783.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.38	$870.00
07/08/2011	BILL	DONNELLY, ROBERT F & MARY R	$1,163.38	$1,163.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.03	$894.00
07/08/2010	BILL	DONNELLY, ROBERT F & MARY R	$1,194.03	$1,194.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-309.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-309.00	$309.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-309.00	$618.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-310.81	$927.00
07/06/2009	BILL	DONNELLY, ROBERT F & MARY R	$1,237.81	$1,237.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-301.75	$900.00
07/15/2008	BILL	DONNELLY, ROBERT F & MARY R	$1,201.75	$1,201.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-293.77	$873.00
07/12/2007	BILL	DONNELLY, ROBERT F & MARY R	$1,166.77	$1,166.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-283.59	$849.00
07/12/2006	BILL	DONNELLY, ROBERT F & MARY R	$1,132.59	$1,132.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-274.00	$274.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-274.00	$548.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.60	$822.00
07/15/2005	BILL	DONNELLY, ROBERT F & MARY R	$1,099.60	$1,099.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-202.00	$202.00
10/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121304576	$-202.00	$404.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-204.11	$606.00
07/08/2004	BILL	KEITH, DON	$810.11	$810.11
03/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12150576	$-86.90	$0.00
01/09/2004	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1191	$-86.90	$86.90
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-86.90	$173.80
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-86.91	$260.70
07/18/2003	BILL	MC CLUNG, NORMAN	$347.61	$347.61
10/24/2002	PAYMENT	FRIEHAUF CHECK BANK: 94-72 NUM: 1914	$-142.00	$0.00
09/27/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5414	$-71.00	$142.00
08/05/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 5386	$-74.64	$213.00
07/12/2002	BILL	MC CLUNG, NORMAN	$287.64	$287.64
02/22/2002	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4693	$-70.52	$0.00
12/28/2001	PAYMENT	MCCLUNG CHECK BANK: 25-80 NUM: 4651	$-70.52	$70.52
11/02/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4623	$-72.80	$141.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.80	$213.84
10/03/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4611	$-0.52	$211.04
08/07/2001	PAYMENT	MC CLUNG, NORMAN CHECK BANK: 25-80 NUM: 4580	$-70.73	$211.56
07/12/2001	BILL	MC CLUNG, NORMAN	$282.29	$282.29
08/17/2000	PAYMENT	PFENNIGHAUSE, RONALD & CHERYLE CHECK BANK: 90-7162 NUM: 1495	$-276.60	$0.00
07/17/2000	BILL	PFENNINGHAUSEN, RONALD LEE & C	$276.60	$276.60
08/24/1999	PAYMENT	RONALD PFENNIGHAUSEN CHECK BANK: 11-8078 NUM: 1191	$-172.23	$0.00
07/17/1999	BILL	PFENNINGHAUSEN, RONALD LEE & C	$172.23	$172.23
08/06/1998	PAYMENT	PFENNIGHAUSEN, CHERYLEE CHECK	$-174.49	$0.00
07/13/1998	BILL	PFENNINGHAUSEN, RONALD LEE & C	$174.49	$174.49
08/08/1997	PAYMENT	PFENNIGHAUSEN, R CHECK	$-172.49	$0.00
07/14/1997	BILL	PFENNINGHAUSEN, RONALD LEE & C	$172.49	$172.49
08/16/1996	PAYMENT	PFENNIGHAUSEN, R & C	$-171.54	$0.00
07/18/1996	BILL	PFENNINGHAUSEN, RONALD LEE & C	$171.54	$171.54