Tax Account 015-412-02

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Owners

VANG, VUE
9140 SANTA FE TRL
STAGECOACH, NV 89429

Account Summary

Account ID	015-412-02
Account Type	Real Estate
Location	9140 SANTA FE TR STAGECOACH
Balance	$641.00
Currently Due	$0.00

Account ID

015-412-02

Account Type

Real Estate

Location

9140 SANTA FE TR
STAGECOACH

Balance

$641.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.16
Total	$2,566.16
Paid	$1,925.16
Balance	$641.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.16

Total

$2,566.16

Paid

$1,925.16

Balance

$641.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.16	$0.00	$643.16	$643.16	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.21	$0.00	$2,376.21	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,039.30	$0.00	$2,039.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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	1.41	.41	.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
12/11/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30429172	$-641.00	$641.00
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30375495	$-641.00	$1,282.00
07/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30359878	$-643.16	$1,923.00
07/16/2024	BILL	VANG, VUE	$2,566.16	$2,566.16
02/13/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30316770	$-594.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30291275	$-594.00	$594.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243734	$-594.00	$1,188.00
08/01/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30228938	$-594.21	$1,782.00
07/17/2023	BILL	VANG, VUE	$2,376.21	$2,376.21
02/22/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30193370	$-509.00	$0.00
12/20/2022	PAYMENT	VANG, VUE CHECK 30173578	$-505.70	$509.00
08/18/2022	PAYMENT	VANG, VUE CHECK 650	$-512.30	$1,014.70
08/10/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125319	$-512.30	$1,527.00
07/15/2022	BILL	VANG, VUE	$2,039.30	$2,039.30
01/18/2022	PAYMENT	VANDERBILT MORTGAGA AND FINANCE CHECK 30075827	$-48.60	$0.00
12/09/2021	PAYMENT	VUE VANG PNP PNP - 104922103	$-48.60	$48.60
10/08/2021	PAYMENT	VUE VANG PNP PNP - 101527486	$-48.60	$97.20
08/16/2021	PAYMENT	VUE VANG PNP PNP - 98823801	$-48.77	$145.80
07/14/2021	BILL	VANG, VUE	$194.57	$194.57
07/23/2020	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 78490796	$-179.44	$0.00
07/09/2020	BILL	CARRILLO, PHILIP HENRY SR TR E	$179.44	$179.44
07/22/2019	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 61533418	$-168.25	$0.00
07/10/2019	BILL	CARRILLO, PHILIP HENRY SR TR E	$168.25	$168.25
07/27/2018	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 46500008	$-160.29	$0.00
07/10/2018	BILL	CARRILLO, PHILIP HENRY SR ETAL	$160.29	$160.29
07/27/2017	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 34154464	$-159.05	$0.00
07/10/2017	BILL	CARRILLO, PHILIP HENRY SR ETAL	$159.05	$159.05
07/26/2016	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 25587857	$-155.07	$0.00
07/11/2016	BILL	CARRILLO, PHILIP HENRY SR ETAL	$155.07	$155.07
07/22/2015	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 19174974	$-154.97	$0.00
07/07/2015	BILL	CARRILLO, PHILIP HENRY SR ETAL	$154.97	$154.97
07/31/2014	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 14578182	$-154.82	$0.00
07/08/2014	BILL	CARRILLO, PHILIP HENRY SR ETAL	$154.82	$154.82
07/29/2013	PAYMENT	PHILIP CARRILLO CORK: D BANK: PNP INTERNET NUM: 10949341	$-154.72	$0.00
07/08/2013	BILL	CARRILLO, PHILIP HENRY SR ETAL	$154.72	$154.72
03/29/2013	PAYMENT	PHILIP CARRILLO CHECK BANK: PNP INTERNET NUM: 10101083	$-340.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.69	$340.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.35	$319.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$306.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$298.58
07/10/2012	BILL	CARRILLO, PHILIP HENRY SR ETAL	$295.52	$295.52
07/29/2011	PAYMENT	CARRILLO, PHILIP CORK: D	$-289.29	$0.00
07/08/2011	BILL	CARRILLO, PHILIP HENRY SR ETAL	$289.29	$289.29
11/15/2010	PAYMENT	CARRILLO, SR., PHILIP/SUSAN CHECK BANK: 94-8023 NUM: 9511	$-298.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$298.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$291.53
07/08/2010	BILL	CARRILLO, PHILIP HENRY SR ETAL	$288.51	$288.51
04/19/2010	PAYMENT	CARRILLO, PHILIP OR SUSAN CHECK BANK: 94-8023 NUM: 9498	$-337.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.55	$337.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.23	$317.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.38	$303.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$296.49
07/06/2009	BILL	CARRILLO, PHILIP HENRY SR ETAL	$293.51	$293.51
02/04/2009	PAYMENT	CARRILLO, PHILIP OR SUSAN CHECK BANK: 94-8023 NUM: 9325	$-69.79	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$69.79
12/09/2008	PAYMENT	CARRILLO, PHILIP CHECK BANK: 62-16 NUM: 1160	$-67.00	$69.68
11/21/2008	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9319	$-67.00	$136.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$203.68
08/22/2008	PAYMENT	CARRILLO, PHILIP CHECK BANK: 94-8023 NUM: 9312	$-70.77	$201.00
07/15/2008	BILL	CARRILLO, PHILIP HENRY SR ETAL	$271.77	$271.77
12/11/2007	PAYMENT	CARRILLO, PHILIP OR SUSAN CHECK BANK: 94-8023 NUM: 9291	$-260.69	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.38	$260.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$254.31
07/12/2007	BILL	CARRILLO, PHILIP HENRY SR ETAL	$251.68	$251.68
04/11/2007	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 9250	$-267.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.30	$267.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.49	$251.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$241.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$235.22
07/12/2006	BILL	CARRILLO, PHILIP H	$232.87	$232.87
12/02/2005	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 9202	$-106.00	$0.00
08/17/2005	PAYMENT	CARRILLO, PHILIP H/SUSAN L CHECK BANK: 94-8023 NUM: 9192	$-109.65	$106.00
07/15/2005	BILL	CARRILLO, PHILIP H	$215.65	$215.65
01/26/2005	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 9149	$-7.16	$0.00
12/03/2004	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 9122	$-199.35	$7.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.07	$206.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$201.44
07/08/2004	BILL	CARRILLO, PHILIP H	$199.35	$199.35
10/16/2003	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 9088	$-1.97	$0.00
09/03/2003	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 9078	$-197.30	$1.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$199.27
07/18/2003	BILL	CARRILLO, PHILIP H	$197.30	$197.30
01/03/2003	PAYMENT	CARRILLO, PHILIP H SR & SUSAN CHECK BANK: 94-8023 NUM: 9042	$-197.75	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$197.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$192.90
07/12/2002	BILL	CARRILLO, PHILIP H	$190.90	$190.90
04/08/2002	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 8922	$-6.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$6.84
11/06/2001	PAYMENT	CARRILLO, PHILIP H SR CHECK BANK: 94-8023 NUM: 8840	$-187.65	$6.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$194.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.53
07/12/2001	BILL	CARRILLO, PHILIP H	$187.65	$187.65
08/29/2000	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 8610	$-183.89	$0.00
07/17/2000	BILL	CARRILLO, PHILIP H	$183.89	$183.89
08/26/1999	PAYMENT	CARRILLO, PHILIP H CHECK BANK: 94-8023 NUM: 8411	$-194.14	$0.00
07/17/1999	BILL	CARRILLO, PHILIP H	$194.14	$194.14
10/22/1998	PAYMENT	CARRILLO, PHILIP H CHECK	$-148.08	$0.00
10/22/1998	AMENDMENT	under 2.00	$-1.97	$148.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.97	$150.05
08/10/1998	PAYMENT	CARRILLO, PHILIP H CHECK	$-49.58	$148.08
07/13/1998	BILL	CARRILLO, PHILIP H	$197.66	$197.66
03/04/1998	PAYMENT	CARRILLO, PHILIP H CHECK	$-49.02	$0.00
12/30/1997	PAYMENT	CARRILLO, PHILIP H CHECK	$-49.02	$49.02
10/01/1997	PAYMENT	CARRILLO, PHILIP H CHECK	$-49.02	$98.04
08/12/1997	PAYMENT	CARRILLO, PHILIP H CHECK	$-49.25	$147.06
07/14/1997	BILL	CARRILLO, PHILIP H	$196.31	$196.31
02/26/1997	PAYMENT	CARRILLO, PHILIP H	$-48.75	$0.00
01/13/1997	PAYMENT	CARRILLO, PHILIP H	$-48.75	$48.75
10/11/1996	PAYMENT	CARRILLO, PHILIP H	$-48.75	$97.50
08/27/1996	PAYMENT	CARRILLO, PHILIP H	$-48.97	$146.25
07/18/1996	BILL	CARRILLO, PHILIP H	$195.22	$195.22