Tax Account 015-412-06

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Owners

VIRAMONTES, HECTOR SALAS
9300 PAT CIR
STAGECOACH, NV 89429

Account Summary

Account ID	015-412-06
Account Type	Real Estate
Location	9300 PAT CIR STAGECOACH
Balance	$500.47
Currently Due	$125.47

Account ID

015-412-06

Account Type

Real Estate

Location

9300 PAT CIR
STAGECOACH

Balance

$500.47

Currently Due

$125.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.47
Total	$500.47
Paid	$0.00
Balance	$500.47
Due	$125.47
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

$500.47

Total

$500.47

Paid

$0.00

Balance

$500.47

Due

$125.47

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	Due	$125.47	$0.00	$125.47	$0.00	$125.47
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$250.47
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$375.47
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$500.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.53	$0.00	$463.53	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$395.11	$14.00	$409.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$383.66	$0.00	$383.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$371.68	$0.00	$371.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$360.88	$0.00	$360.88	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$350.40	$0.00	$350.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$340.23	$0.00	$340.23	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$331.66	$0.00	$331.66	$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	.00	1.82	.50
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
07/16/2024	BILL	VIRAMONTES, HECTOR SALAS	$500.47	$500.47
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-115.00	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 810194656	$-115.00	$115.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-115.00	$230.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-118.53	$345.00
07/17/2023	BILL	VIRAMONTES, HECTOR SALAS	$463.53	$463.53
01/26/2023	PAYMENT	NAGEL, PETER H CHECK 5057	$-14.00	$0.00
01/13/2023	PAYMENT	NAGEL, PETER H CHECK 5052	$-395.11	$14.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.96	$409.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$399.15
07/15/2022	BILL	NAGEL, PETER H	$395.11	$395.11
09/09/2021	PAYMENT	NAGEL, PETER H CHECK 5010	$-383.66	$0.00
07/14/2021	BILL	NAGEL, PETER H	$383.66	$383.66
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-92.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-92.00	$92.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$95.68	$276.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-95.68	$180.32
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-95.68	$276.00
07/09/2020	BILL	NAGEL, PETER H	$371.68	$371.68
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-89.00	$89.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-93.88	$267.00
07/10/2019	BILL	NAGEL, PETER H	$360.88	$360.88
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-89.40	$261.00
07/10/2018	BILL	NAGEL, PETER H	$350.40	$350.40
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-84.00	$168.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-88.23	$252.00
07/10/2017	BILL	NAGEL, PETER H	$340.23	$340.23
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-82.00	$82.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-82.00	$164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$82.00	$246.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-82.00	$164.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-85.66	$246.00
07/11/2016	BILL	NAGEL, PETER H	$331.66	$331.66
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-82.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239154	$-82.00	$82.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-82.00	$164.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-84.90	$246.00
07/07/2015	BILL	NAGEL, PETER H	$330.90	$330.90
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-84.33	$249.00
07/08/2014	BILL	NAGEL, PETER H	$333.33	$333.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-80.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-80.00	$80.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-80.00	$160.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-83.55	$240.00
07/08/2013	BILL	NAGEL, PETER H	$323.55	$323.55
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-93.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-93.00	$93.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-93.00	$186.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-96.77	$279.00
07/10/2012	BILL	NAGEL, PETER H	$375.77	$375.77
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-125.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-125.00	$125.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-125.00	$250.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-126.38	$375.00
07/08/2011	BILL	NAGEL, PETER H	$501.38	$501.38
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-127.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-127.00	$127.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-130.18	$381.00
07/08/2010	BILL	NAGEL, PETER H	$511.18	$511.18
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-138.00	$138.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-140.66	$414.00
07/06/2009	BILL	NAGEL, PETER H	$554.66	$554.66
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-134.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-134.00	$134.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-136.50	$402.00
07/15/2008	BILL	NAGEL, PETER H	$538.50	$538.50
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-130.00	$130.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-132.82	$390.00
07/12/2007	BILL	NAGEL, PETER H	$522.82	$522.82
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-126.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-126.00	$126.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-126.00	$252.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-129.41	$378.00
07/12/2006	BILL	NAGEL, PETER H	$507.41	$507.41
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-123.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-123.00	$123.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-123.00	$246.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-123.65	$369.00
07/15/2005	BILL	NAGEL, PETER H	$492.65	$492.65
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-119.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-119.00	$119.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-119.00	$238.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-120.96	$357.00
07/08/2004	BILL	NAGEL, PETER H	$477.96	$477.96
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-117.55	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-117.55	$117.55
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-117.55	$235.10
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-117.56	$352.65
07/18/2003	BILL	NAGEL, PETER H	$470.21	$470.21
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-115.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-115.00	$115.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-115.00	$230.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-117.18	$345.00
07/12/2002	BILL	NAGEL, PETER H	$462.18	$462.18
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-112.85	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-112.85	$112.85
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-112.85	$225.70
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-113.05	$338.55
07/12/2001	BILL	NAGEL, PETER H	$451.60	$451.60
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-110.57	$0.00
12/26/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 187337	$-110.57	$110.57
09/29/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 169437	$-110.57	$221.14
08/26/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 159524	$-110.80	$331.71
07/17/2000	BILL	NAGEL, PETER H	$442.51	$442.51
03/01/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061 NUM: 127083	$-108.85	$0.00
12/10/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 109718	$-108.85	$108.85
09/30/1999	PAYMENT	LOANWORKS CHECK BANK: 61/1110 NUM: 95307	$-108.85	$217.70
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 86946	$-109.16	$326.55
07/17/1999	BILL	NAGEL, PETER H	$435.71	$435.71
03/08/1999	PAYMENT	LOANWORKS CHECK	$-109.86	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-109.86	$109.86
09/24/1998	PAYMENT	LOANWORKS CHECK	$-109.86	$219.72
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-110.09	$329.58
07/13/1998	BILL	NAGEL, PETER H	$439.67	$439.67
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-108.13	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-108.13	$108.13
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-108.13	$216.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-108.43	$324.39
07/14/1997	BILL	NAGEL, PETER H	$432.82	$432.82
08/09/1996	PAYMENT	HAMPTON, RUSSELL G & ELLEN G	$-443.79	$0.00
08/02/1996	INTEREST	Monthly Interest	$1.32	$443.79
07/18/1996	BILL	HAMPTON, RUSSELL G & ELLEN G	$245.72	$442.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.41	$196.75
07/01/1995	BILL	HAMPTON, RUSSELL G & ELLEN G	$158.34	$158.34