Tax Account 015-412-09

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Owners

RUST, VIRGINIA MAY MC BEAN
9360 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-412-09
Account Type	Real Estate
Location	9360 SANTA FE TR STAGECOACH
Balance	$880.93
Currently Due	$220.93

Account ID

015-412-09

Account Type

Real Estate

Location

9360 SANTA FE TR
STAGECOACH

Balance

$880.93

Currently Due

$220.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.93
Total	$880.93
Paid	$0.00
Balance	$880.93
Due	$220.93
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

$880.93

Total

$880.93

Paid

$0.00

Balance

$880.93

Due

$220.93

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	Due	$220.93	$0.00	$220.93	$0.00	$220.93
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$440.93
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$660.93
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$880.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.34	$0.00	$855.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$737.65	$0.00	$737.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$716.21	$0.00	$716.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$694.56	$0.00	$694.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$674.36	$0.00	$674.36	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$654.76	$0.00	$654.76	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$635.73	$0.00	$635.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$619.68	$0.00	$619.68	$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	.53
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	RUST, VIRGINIA MAY MC BEAN	$880.93	$880.93
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.34	$639.00
07/17/2023	BILL	RUST, VIRGINIA MAY MC BEAN	$855.34	$855.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.65	$552.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$737.65
07/15/2022	BILL	RUST, VIRGINIA MAY MC BEAN	$737.65	$737.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.01	$179.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.01	$358.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.18	$537.03
07/14/2021	BILL	RUST, VIRGINIA MAY MC BEAN	$716.21	$716.21
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.56	$519.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-175.56	$343.44
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-175.56	$519.00
07/09/2020	BILL	RUST, VIRGINIA MAY MC BEAN	$694.56	$694.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-170.36	$504.00
07/10/2019	BILL	RUST, VIRGINIA MAY MC BEAN	$674.36	$674.36
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-160.24	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.76	$160.24
08/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 221365	$-328.76	$326.00
07/10/2018	BILL	MC BEAN, VIRGINIA MAY	$654.76	$654.76
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.73	$474.00
07/10/2017	BILL	MC BEAN, VIRGINIA MAY	$635.73	$635.73
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-157.68	$462.00
07/11/2016	BILL	MC BEAN, VIRGINIA MAY	$619.68	$619.68
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.35	$462.00
07/07/2015	BILL	MC BEAN, VIRGINIA MAY	$618.35	$618.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-153.21	$447.00
07/08/2014	BILL	MC BEAN, VIRGINIA MAY	$600.21	$600.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-147.64	$435.00
07/08/2013	BILL	MC BEAN, VIRGINIA MAY	$582.64	$582.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$141.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$282.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.69	$423.00
07/10/2012	BILL	MC BEAN, VIRGINIA MAY	$565.69	$565.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.33	$630.00
07/08/2011	BILL	MC BEAN, VIRGINIA MAY	$841.33	$841.33
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.34	$645.00
07/08/2010	BILL	MC BEAN, VIRGINIA MAY	$863.34	$863.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.71	$711.00
07/06/2009	BILL	MC BEAN, VIRGINIA MAY	$948.71	$948.71
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.07	$690.00
07/15/2008	BILL	MC BEAN, VIRGINIA MAY	$921.07	$921.07
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-223.00	$223.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-225.27	$669.00
07/12/2007	BILL	MC BEAN, VIRGINIA MAY	$894.27	$894.27
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$216.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$432.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-220.03	$648.00
07/12/2006	BILL	MC BEAN, VIRGINIA MAY	$868.03	$868.03
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-210.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-210.00	$210.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-210.00	$420.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-212.75	$630.00
07/15/2005	BILL	MC BEAN, VIRGINIA MAY	$842.75	$842.75
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-203.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-203.00	$203.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-203.00	$406.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-203.45	$609.00
07/08/2004	BILL	MC BEAN, VIRGINIA MAY	$812.45	$812.45
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-199.52	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-199.52	$199.52
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-199.52	$399.04
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278377	$-199.55	$598.56
07/18/2003	BILL	LAUGHNER, MICHAEL E & PATRICIA	$798.11	$798.11
04/04/2003	PAYMENT	MC BEAN, VIRGINIA CHECK BANK: 94-8014 NUM: 6308	$-203.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.84	$203.84
10/16/2002	PAYMENT	MC BEAN, VIRGINIA M CHECK BANK: 94-8014 NUM: 6217	$-196.00	$196.00
08/23/2002	PAYMENT	MCBEAN, VIRGINIA M CHECK BANK: 94-8014 NUM: 6169	$-395.53	$392.00
07/12/2002	BILL	LAUGHNER, MICHAEL E & PATRICIA	$787.53	$787.53
04/09/2002	PAYMENT	LAUGHNER, MICHAEL CHECK BANK: 16-49 NUM: 3964740	$-110.94	$0.00
04/09/2002	PAYMENT	LAUGHNER, MICHAEL CHECK BANK: 16-49 NUM: 3964739	$-300.00	$110.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.20	$410.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$391.74
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-192.03	$384.06
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-192.26	$576.09
07/12/2001	BILL	LAUGHNER, MICHAEL E & PATRICIA	$768.35	$768.35
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-164.77	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-164.77	$164.77
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-164.77	$329.54
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-165.07	$494.31
07/17/2000	BILL	LAUGHNER, MICHAEL E & PATRICIA	$659.38	$659.38
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-177.65	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-177.65	$177.65
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-177.65	$355.30
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-177.89	$532.95
07/17/1999	BILL	LAUGHNER, MICHAEL E & PATRICIA	$710.84	$710.84
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-178.83	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-178.83	$178.83
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-178.83	$357.66
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-179.04	$536.49
07/13/1998	BILL	LAUGHNER, MICHAEL E & PATRICIA	$715.53	$715.53
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.66	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.66	$175.66
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.66	$351.32
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.84	$526.98
07/14/1997	BILL	LAUGHNER, MICHAEL E & PATRICIA	$702.82	$702.82
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-174.69	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-174.69	$174.69
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.69	$349.38
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.89	$524.07
07/18/1996	BILL	LAUGHNER, MICHAEL E & PATRICIA	$698.96	$698.96