Tax Account 015-413-07

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Owners

MASTERS, REBECCA M
5770 BORGWALK RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-413-07
Account Type	Real Estate
Location	5770 BORGWALK RD STAGECOACH
Balance	$736.48
Currently Due	$184.48

Account ID

015-413-07

Account Type

Real Estate

Location

5770 BORGWALK RD
STAGECOACH

Balance

$736.48

Currently Due

$184.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.48
Total	$736.48
Paid	$0.00
Balance	$736.48
Due	$184.48
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

$736.48

Total

$736.48

Paid

$0.00

Balance

$736.48

Due

$184.48

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	$184.48	$0.00	$184.48	$0.00	$184.48
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$368.48
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$552.48
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$736.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.07	$0.00	$715.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$613.74	$0.00	$613.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$577.73	$0.00	$577.73	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$560.92	$0.00	$560.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$544.61	$0.00	$544.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$528.77	$0.00	$528.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$515.41	$0.00	$515.41	$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	MASTERS, REBECCA M	$736.48	$736.48
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-181.07	$534.00
07/17/2023	BILL	MASTERS, REBECCA M	$715.07	$715.07
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-154.74	$459.00
07/15/2022	BILL	MASTERS, REBECCA M	$613.74	$613.74
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-148.92	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-148.92	$148.92
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-148.92	$297.84
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.15	$446.76
07/14/2021	BILL	MASTERS, REBECCA M	$595.91	$595.91
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$145.73	$432.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-145.73	$286.27
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-145.73	$432.00
07/09/2020	BILL	MASTERS, REBECCA M	$577.73	$577.73
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-143.92	$417.00
07/10/2019	BILL	MASTERS, REBECCA M	$560.92	$560.92
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-135.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-135.00	$135.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106452	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.61	$405.00
07/10/2018	BILL	MASTERS, REBECCA M	$544.61	$544.61
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-135.77	$393.00
07/10/2017	BILL	MASTERS, REBECCA M	$528.77	$528.77
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-131.41	$384.00
07/11/2016	BILL	MASTERS, REBECCA M	$515.41	$515.41
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-128.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$128.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-130.28	$384.00
07/07/2015	BILL	MASTERS, REBECCA M	$514.28	$514.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-128.32	$378.00
07/08/2014	BILL	MASTERS, REBECCA M	$506.32	$506.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-122.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-122.00	$122.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-122.00	$244.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-125.50	$366.00
07/08/2013	BILL	MASTERS, REBECCA M	$491.50	$491.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-123.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-123.00	$123.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-123.00	$246.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-126.37	$369.00
07/10/2012	BILL	MASTERS, REBECCA M	$495.37	$495.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-178.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-178.00	$178.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.47	$534.00
07/08/2011	BILL	MASTERS, REBECCA M	$715.47	$715.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.96	$549.00
07/08/2010	BILL	MASTERS, REBECCA M	$732.96	$732.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-194.00	$194.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-194.00	$388.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-195.13	$582.00
07/06/2009	BILL	MASTERS, REBECCA M	$777.13	$777.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-188.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-188.00	$188.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-188.00	$376.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-190.47	$564.00
07/15/2008	BILL	MASTERS, REBECCA M	$754.47	$754.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-182.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-182.00	$182.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-182.00	$364.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-186.50	$546.00
07/12/2007	BILL	MASTERS, REBECCA M	$732.50	$732.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-177.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-177.00	$177.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-177.00	$354.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-179.98	$531.00
07/12/2006	BILL	BOYANICH, WILLIAM S & LILA L	$710.98	$710.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-172.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-172.00	$172.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-172.00	$344.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-174.28	$516.00
07/15/2005	BILL	BOYANICH, WILLIAM S & LILA L	$690.28	$690.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-164.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-164.00	$164.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-164.00	$328.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-166.72	$492.00
07/08/2004	BILL	BOYANICH, WILLIAM S & LILA L	$658.72	$658.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-161.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-161.85	$161.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-161.85	$323.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-161.86	$485.55
07/18/2003	BILL	GREENOUGH, LILA L	$647.41	$647.41
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-159.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-159.00	$159.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-159.00	$318.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-161.00	$477.00
07/12/2002	BILL	GREENOUGH, LILA L	$638.00	$638.00
12/19/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10701	$-155.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-155.64	$155.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-155.64	$311.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-155.85	$466.92
07/12/2001	BILL	GREENOUGH, LILA L	$622.77	$622.77
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-152.51	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-152.51	$152.51
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-152.51	$305.02
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-152.72	$457.53
07/17/2000	BILL	GREENOUGH, LILA L	$610.25	$610.25
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-163.08	$0.00
02/08/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 0001 NUM: 174340	$-24.16	$163.08
02/08/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 174154	$-163.08	$187.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.88	$350.32
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-163.08	$341.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.48	$504.52
10/18/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002309	$-163.08	$496.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.53	$659.12
07/17/1999	BILL	GREENOUGH, LILA L	$652.59	$652.59
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.29	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-164.29	$164.29
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.29	$328.58
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.48	$492.87
07/13/1998	BILL	GREENOUGH, LILA L	$657.35	$657.35
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-151.36	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-151.36	$151.36
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-151.36	$302.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-151.50	$454.08
07/14/1997	BILL	GREENOUGH, LILA L	$605.58	$605.58
08/05/1996	PAYMENT	GREENOUGH, LILA L	$-231.34	$0.00
07/18/1996	BILL	GREENOUGH, LILA L	$231.34	$231.34