Tax Account 015-413-04

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Owners

REIFF, ALFRED A & GENEVIEVE
5660 CODY RD
STAGECOACH, NV 89429-0000

REIFF, GENEVIEVE

Account Summary

Account ID	015-413-04
Account Type	Real Estate
Location	5660 CODY RD STAGECOACH
Balance	$870.83
Currently Due	$219.83

Account ID

015-413-04

Account Type

Real Estate

Location

5660 CODY RD
STAGECOACH

Balance

$870.83

Currently Due

$219.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.83
Total	$870.83
Paid	$0.00
Balance	$870.83
Due	$219.83
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

$870.83

Total

$870.83

Paid

$0.00

Balance

$870.83

Due

$219.83

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	$219.83	$0.00	$219.83	$0.00	$219.83
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$436.83
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$653.83
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$870.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.53	$0.00	$845.53	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$729.67	$0.00	$729.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$708.47	$0.00	$708.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$687.02	$0.00	$687.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$667.04	$0.00	$667.04	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$647.63	$0.00	$647.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$628.81	$0.00	$628.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$612.91	$0.00	$612.91	$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	.62
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	REIFF, ALFRED A & GENEVIEVE	$870.83	$870.83
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.53	$633.00
07/17/2023	BILL	REIFF, ALFRED A & GENEVIEVE	$845.53	$845.53
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.67	$546.00
07/15/2022	BILL	REIFF, ALFRED A & GENEVIEVE	$729.67	$729.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.08	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.08	$177.08
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.08	$354.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.23	$531.24
07/14/2021	BILL	REIFF, ALFRED A & GENEVIEVE	$708.47	$708.47
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.02	$513.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-174.02	$338.98
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-174.02	$513.00
07/09/2020	BILL	REIFF, ALFRED A & GENEVIEVE	$687.02	$687.02
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-169.04	$498.00
07/10/2019	BILL	REIFF, ALFRED A & GENEVIEVE	$667.04	$667.04
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.63	$483.00
07/10/2018	BILL	REIFF, ALFRED A & GENEVIEVE	$647.63	$647.63
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.81	$468.00
07/10/2017	BILL	REIFF, ALFRED A & GENEVIEVE	$628.81	$628.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.91	$456.00
07/11/2016	BILL	REIFF, ALFRED A & GENEVIEVE	$612.91	$612.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-155.59	$456.00
07/07/2015	BILL	REIFF, ALFRED A & GENEVIEVE	$611.59	$611.59
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	$-150.98	$447.00
07/08/2014	BILL	REIFF, ALFRED A & GENEVIEVE	$597.98	$597.98
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-148.49	$432.00
07/08/2013	BILL	REIFF, ALFRED A & GENEVIEVE	$580.49	$580.49
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$294.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.54	$441.00
07/10/2012	BILL	REIFF, ALFRED A & GENEVIEVE	$590.54	$590.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.78	$663.00
07/08/2011	BILL	REIFF, ALFRED A & GENEVIEVE	$885.78	$885.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.41	$681.00
07/08/2010	BILL	REIFF, ALFRED A & GENEVIEVE	$909.41	$909.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.31	$720.00
07/06/2009	BILL	REIFF, ALFRED A & GENEVIEVE	$964.31	$964.31
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.22	$699.00
07/15/2008	BILL	REIFF, ALFRED A & GENEVIEVE	$936.22	$936.22
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-227.00	$227.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-227.97	$681.00
07/12/2007	BILL	REIFF, ALFRED A & GENEVIEVE	$908.97	$908.97
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-220.00	$220.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-220.00	$440.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-222.29	$660.00
07/12/2006	BILL	REIFF, ALFRED A & GENEVIEVE	$882.29	$882.29
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-214.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-214.00	$214.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-214.00	$428.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-214.59	$642.00
07/15/2005	BILL	REIFF, ALFRED A & GENEVIEVE	$856.59	$856.59
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-207.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-207.00	$207.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-207.00	$414.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-210.30	$621.00
07/08/2004	BILL	REIFF, ALFRED A & GENEVIEVE	$831.30	$831.30
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-204.14	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-204.14	$204.14
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-204.14	$408.28
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-204.16	$612.42
07/18/2003	BILL	REIFF, ALFRED A & GENEVIEVE	$816.58	$816.58
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-201.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-201.00	$201.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-201.00	$402.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-202.86	$603.00
07/12/2002	BILL	REIFF, ALFRED A & GENEVIEVE	$805.86	$805.86
03/03/2002	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 2175	$-196.35	$0.00
12/28/2001	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 2121	$-196.48	$196.35
09/27/2001	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 1964	$-204.48	$392.83
09/05/2001	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 1936	$-196.76	$597.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$794.07
07/12/2001	BILL	LAUGHNER, HAROLD E & ROSE L	$786.20	$786.20
08/18/2000	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 1542	$-267.00	$0.00
08/18/2000	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 1540	$-89.25	$267.00
07/17/2000	BILL	LAUGHNER, HAROLD E & ROSE L	$356.25	$356.25
08/11/1999	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK BANK: 94-72 NUM: 1082	$-609.05	$0.00
07/17/1999	BILL	LAUGHNER, HAROLD E & ROSE L	$609.05	$609.05
07/23/1998	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK	$-382.32	$0.00
07/13/1998	BILL	LAUGHNER, HAROLD E & ROSE L	$382.32	$382.32
07/22/1997	PAYMENT	LAUGHNER, HAROLD E & ROSE L CHECK	$-376.76	$0.00
07/14/1997	BILL	LAUGHNER, HAROLD E & ROSE L	$376.76	$376.76
08/08/1996	PAYMENT	LAUGHNER, HAROLD E & ROSE L	$-231.34	$0.00
07/18/1996	BILL	LAUGHNER, HAROLD E & ROSE L	$231.34	$231.34