Tax Account 015-412-11

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Owners

RIVAS, VINCENT III
9400 ESTHER CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-412-11
Account Type	Real Estate
Location	9400 ESTHER CIR STAGECOACH
Balance	$182.00
Currently Due	$0.00

Account ID

015-412-11

Account Type

Real Estate

Location

9400 ESTHER CIR
STAGECOACH

Balance

$182.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.80
Total	$731.80
Paid	$549.80
Balance	$182.00
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

$731.80

Total

$731.80

Paid

$549.80

Balance

$182.00

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	$185.80	$0.00	$185.80	$185.80	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.55	$0.00	$710.55	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$611.86	$0.00	$611.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$594.10	$0.00	$594.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$575.98	$0.00	$575.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$559.24	$0.00	$559.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$542.97	$0.00	$542.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$527.19	$0.00	$527.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$513.89	$0.00	$513.89	$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	1.44	.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-182.00	$182.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-182.00	$364.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-185.80	$546.00
07/16/2024	BILL	RIVAS, VINCENT III	$731.80	$731.80
02/26/2024	PAYMENT	V RIVAS II ACH NORW - 035605989	$-177.00	$0.00
12/19/2023	PAYMENT	V RIVAS II ACH NORW - 035353154	$-177.00	$177.00
09/19/2023	PAYMENT	V RIVAS II ACH NORW - 035047748	$-177.00	$354.00
07/27/2023	PAYMENT	V RIVAS II ACH NORW - 034848892	$-179.55	$531.00
07/17/2023	BILL	RIVAS, VINCENT III	$710.55	$710.55
02/21/2023	PAYMENT	V RIVAS II ACH NORW - 034165815	$-152.00	$0.00
12/23/2022	PAYMENT	V RIVAS II ACH NORW - 033876139	$-152.00	$152.00
09/14/2022	PAYMENT	V RIVAS II ACH NORW - 033458057	$-152.00	$304.00
08/11/2022	PAYMENT	V RIVAS II ACH NORW - 033193759	$-155.86	$456.00
07/15/2022	BILL	RIVAS, VINCENT III	$611.86	$611.86
02/23/2022	PAYMENT	V RIVAS II ACH NORW - 032328721	$-148.49	$0.00
12/22/2021	PAYMENT	V RIVAS II ACH NORW - 031896522	$-148.49	$148.49
10/04/2021	PAYMENT	V RIVAS II ACH NORW - 031292014	$-148.49	$296.98
08/16/2021	PAYMENT	V RIVAS II ACH NORW - 030939874	$-148.63	$445.47
07/14/2021	BILL	RIVAS, VINCENT III	$594.10	$594.10
02/26/2021	PAYMENT	V RIVAS II ACH NORW - 029538139	$-143.00	$0.00
01/04/2021	PAYMENT	V RIVAS II ACH NORW - 028948432	$-143.00	$143.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$146.98	$429.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-146.98	$282.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-146.98	$429.00
07/09/2020	BILL	RIVAS, VINCENT III	$575.98	$575.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-139.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$139.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.24	$417.00
07/10/2019	BILL	RIVAS, VINCENT III	$559.24	$559.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-135.00	$135.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-135.00	$270.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.97	$405.00
07/10/2018	BILL	RIVAS, VINCENT III	$542.97	$542.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$131.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-134.19	$393.00
07/10/2017	BILL	RIVAS, VINCENT III	$527.19	$527.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-128.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-129.89	$384.00
07/11/2016	BILL	RIVAS, VINCENT III	$513.89	$513.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-127.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$127.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$254.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.77	$381.00
07/07/2015	BILL	RIVAS, VINCENT III	$512.77	$512.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-127.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-127.00	$127.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-127.00	$254.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-128.27	$381.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$128.27	$509.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-128.27	$381.00
07/08/2014	BILL	RIVAS, VINCENT III	$509.27	$509.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-123.00	$123.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-123.00	$246.00
07/15/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 8136	$-125.36	$369.00
07/08/2013	BILL	RIVAS, VINCENT III	$494.36	$494.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-123.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-123.00	$123.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-123.00	$246.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-127.15	$369.00
07/10/2012	BILL	RIVAS, VINCENT III	$496.15	$496.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-179.85	$537.00
07/08/2011	BILL	RIVAS, VINCENT III	$716.85	$716.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.40	$549.00
07/08/2010	BILL	RIVAS, VINCENT III	$734.40	$734.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-204.57	$606.00
07/06/2009	BILL	RIVAS, VINCENT III	$810.57	$810.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-198.94	$588.00
07/15/2008	BILL	RIVAS, VINCENT III	$786.94	$786.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.04	$570.00
07/12/2007	BILL	RIVAS, VINCENT III	$764.04	$764.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-186.60	$555.00
07/12/2006	BILL	RIVAS, VINCENT III	$741.60	$741.60
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-179.00	$0.00
01/05/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297596	$-179.00	$179.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-179.00	$358.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-183.01	$537.00
07/15/2005	BILL	CANTWELL, MATTHEW S & LORAINE	$720.01	$720.01
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-175.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-175.00	$175.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-175.00	$350.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-176.15	$525.00
07/08/2004	BILL	CANTWELL, MATTHEW S & LORAINE	$701.15	$701.15
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-172.25	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-172.25	$172.25
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-172.25	$344.50
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-172.26	$516.75
07/18/2003	BILL	CANTWELL, MATTHEW S & LORAINE	$689.01	$689.01
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-167.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-167.00	$167.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-167.00	$334.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-167.19	$501.00
07/12/2002	BILL	CANTWELL, MATTHEW S & LORAINE	$668.19	$668.19
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-162.97	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-162.97	$162.97
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-162.97	$325.94
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-163.24	$488.91
07/12/2001	BILL	CANTWELL, MATTHEW S & LORAINE	$652.15	$652.15
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-159.69	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-159.69	$159.69
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-159.69	$319.38
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-159.98	$479.07
07/17/2000	BILL	CANTWELL, MATTHEW S & LORAINE	$639.05	$639.05
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-159.05	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-159.05	$159.05
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-159.05	$318.10
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-159.36	$477.15
07/17/1999	BILL	CANTWELL, MATTHEW S & LORAINE	$636.51	$636.51
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.20	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.20	$160.20
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.20	$320.40
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.37	$480.60
07/13/1998	BILL	CANTWELL, MATTHEW S & LORAINE	$640.97	$640.97
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.41	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.41	$157.41
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-157.41	$314.82
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.61	$472.23
07/14/1997	BILL	CANTWELL, MATTHEW S & LORAINE	$629.84	$629.84
01/07/1997	PAYMENT	UAMC	$-156.54	$0.00
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-156.54	$156.54
09/10/1996	PAYMENT	UAMC	$-313.30	$313.08
07/18/1996	BILL	CANTWELL, MATTHEW S & LORAINE	$626.38	$626.38