Tax Account 015-413-01

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Owners

FILIPPI, MICHAEL & YVONNE
9425 SANTA FE TR
STAGECOACH, NV 89429

FILIPPI, YVONNE

Account Summary

Account ID	015-413-01
Account Type	Real Estate
Location	9425 SANTA FE TR STAGECOACH
Balance	$1,811.76
Currently Due	$455.76

Account ID

015-413-01

Account Type

Real Estate

Location

9425 SANTA FE TR
STAGECOACH

Balance

$1,811.76

Currently Due

$455.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.76
Total	$1,811.76
Paid	$0.00
Balance	$1,811.76
Due	$455.76
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

$1,811.76

Total

$1,811.76

Paid

$0.00

Balance

$1,811.76

Due

$455.76

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	$455.76	$0.00	$455.76	$0.00	$455.76
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$907.76
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,359.76
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,811.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.04	$0.00	$1,759.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,470.52	$0.00	$1,470.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$880.82	$0.00	$880.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$356.37	$0.00	$356.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$757.89	$0.00	$757.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$721.86	$0.00	$721.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$700.86	$0.00	$700.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$683.15	$0.00	$683.15	$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	.68
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	FILIPPI, MICHAEL & YVONNE	$1,811.76	$1,811.76
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.04	$1,317.00
07/17/2023	BILL	FILIPPI, MICHAEL & YVONNE	$1,759.04	$1,759.04
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.52	$1,101.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,470.52
07/15/2022	BILL	FILIPPI, MICHAEL & YVONNE	$1,470.52	$1,470.52
09/02/2021	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK 1364	$-880.82	$0.00
07/14/2021	BILL	YOUNGBLOOD, CARTER & KAREN	$880.82	$880.82
08/06/2020	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 1332	$-356.37	$0.00
07/09/2020	BILL	YOUNGBLOOD, CARTER & KAREN	$356.37	$356.37
08/16/2019	PAYMENT	YOUNGBLOOD, KAREN & CARTER CHECK NUM: 1309	$-757.89	$0.00
07/10/2019	BILL	YOUNGBLOOD, CARTER & KAREN	$757.89	$757.89
12/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017880	$-360.00	$0.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.86	$540.00
07/10/2018	BILL	SCOTT, DALE ROBERT	$721.86	$721.86
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.86	$522.00
07/10/2017	BILL	SCOTT, CHERIE	$700.86	$700.86
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.15	$510.00
07/11/2016	BILL	SCOTT, CHERIE	$683.15	$683.15
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.70	$510.00
07/07/2015	BILL	SCOTT, CHERIE	$681.70	$681.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-166.71	$495.00
07/08/2014	BILL	SCOTT, CHERIE	$661.71	$661.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-162.35	$480.00
07/08/2013	BILL	SCOTT, CHERIE	$642.35	$642.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$155.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$310.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.66	$465.00
07/10/2012	BILL	SCOTT, CHERIE	$623.66	$623.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.03	$708.00
07/08/2011	BILL	SCOTT, CHERIE	$945.03	$945.03
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.78	$726.00
07/08/2010	BILL	SCOTT, CHERIE	$970.78	$970.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.19	$735.00
07/06/2009	BILL	SCOTT, CHERIE	$983.19	$983.19
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.55	$714.00
07/15/2008	BILL	SCOTT, CHERIE	$954.55	$954.55
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-231.00	$231.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-233.77	$693.00
07/12/2007	BILL	SCOTT, CHERIE	$926.77	$926.77
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-224.00	$224.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-224.00	$448.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-227.59	$672.00
07/12/2006	BILL	SCOTT, CHERIE	$899.59	$899.59
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-218.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-216.60	$218.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-219.40	$434.60
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131308220	$-219.40	$654.00
07/15/2005	BILL	MC KEE, CHERIE/SCOTT, CHERIE	$873.40	$873.40
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-212.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-212.00	$212.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-212.00	$424.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-213.61	$636.00
07/08/2004	BILL	MC KEE, CHERIE/SCOTT, CHERIE	$849.61	$849.61
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-208.63	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-208.63	$208.63
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-208.63	$417.26
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-208.64	$625.89
07/18/2003	BILL	MC KEE, CHERIE/SCOTT, CHERIE	$834.53	$834.53
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-205.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-205.00	$410.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-208.67	$615.00
07/12/2002	BILL	MC KEE, CHERIE/SCOTT, CHERIE	$823.67	$823.67
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-200.84	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-200.84	$200.84
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-200.84	$401.68
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-201.02	$602.52
07/12/2001	BILL	MC KEE, JAMES G & CHERIE	$803.54	$803.54
02/28/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 285395	$-196.78	$0.00
01/04/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 281476	$-196.78	$196.78
09/28/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 276186	$-196.78	$393.56
08/26/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 273471	$-197.03	$590.34
07/17/2000	BILL	MC KEE, JAMES G & CHERIE	$787.37	$787.37
03/13/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 262642	$-206.75	$0.00
01/11/2000	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CHECK BANK: 63-702 NUM: 258898	$-206.75	$206.75
09/30/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 247810	$-206.75	$413.50
08/17/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 244547	$-207.07	$620.25
07/17/1999	BILL	MC KEE, JAMES G & CHERIE	$827.32	$827.32
02/22/1999	PAYMENT	UNIVERSAL AMERICAN MTG. CHECK	$-208.04	$0.00
01/07/1999	PAYMENT	UAMC CHECK	$-208.04	$208.04
09/29/1998	PAYMENT	UAMC CHECK	$-208.04	$416.08
08/21/1998	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK	$-208.29	$624.12
07/13/1998	BILL	MC KEE, JAMES G & CHERIE	$832.41	$832.41
04/27/1998	PAYMENT	UAMC CHECK	$-213.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$213.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.17	$212.40
12/29/1997	PAYMENT	UAMC CHECK	$-204.23	$204.23
09/04/1997	PAYMENT	UAMC CHECK	$-1,432.57	$408.46
09/04/1997	AMENDMENT	remove penalty	$-8.18	$1,841.03
09/04/1997	AMENDMENT	remove interest	$-6.77	$1,849.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.18	$1,855.98
09/02/1997	INTEREST	Monthly Interest	$6.77	$1,847.80
08/01/1997	INTEREST	Monthly Interest	$6.77	$1,841.03
07/14/1997	BILL	MC KEE, JAMES G & CHERIE	$817.17	$1,834.26
07/01/1997	INTEREST	Monthly Interest	$6.77	$1,017.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,010.32
06/03/1997	INTEREST	Monthly Interest	$67.72	$1,007.32
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$939.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.89	$934.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.57	$877.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.32	$841.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.13	$820.82
07/18/1996	BILL	MC KEE, JAMES G & CHERIE	$812.69	$812.69