Tax Account 015-413-13

Print Page · · Payments Cart · New Search

Owners

WORTH, JESSE CULLEN
9030 CALICO TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-413-13
Account Type	Real Estate
Location	9030 CALICO TR STAGECOACH
Balance	$1,453.63
Currently Due	$364.63

Account ID

015-413-13

Account Type

Real Estate

Location

9030 CALICO TR
STAGECOACH

Balance

$1,453.63

Currently Due

$364.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.63
Total	$1,453.63
Paid	$0.00
Balance	$1,453.63
Due	$364.63
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.63

Total

$1,453.63

Paid

$0.00

Balance

$1,453.63

Due

$364.63

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$364.63	$0.00	$364.63	$0.00	$364.63
2	10/07/2024	10/17/2024	Due	$363.00	$0.00	$363.00	$0.00	$727.63
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,090.63
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,453.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.10	$0.00	$1,346.10	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,116.86	$0.00	$1,116.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,034.28	$0.00	$1,034.28	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$956.95	$33.77	$990.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$883.57	$36.63	$920.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$858.23	$0.00	$858.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$833.65	$0.00	$833.65	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$812.86	$0.00	$812.86	$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	.56
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	WORTH, JESSE CULLEN	$1,453.63	$1,453.63
02/26/2024	PAYMENT	JC WORTH ACH NORW - 035605989	$-336.00	$0.00
12/19/2023	PAYMENT	JC WORTH ACH NORW - 035353154	$-336.00	$336.00
09/19/2023	PAYMENT	JC WORTH ACH NORW - 035047748	$-336.00	$672.00
07/27/2023	PAYMENT	JC WORTH ACH NORW - 034856661	$-338.10	$1,008.00
07/17/2023	BILL	WORTH, JESSE CULLEN	$1,346.10	$1,346.10
02/21/2023	PAYMENT	JC WORTH ACH NORW - 034165815	$-279.00	$0.00
12/23/2022	PAYMENT	JC WORTH ACH NORW - 033876139	$-279.00	$279.00
09/14/2022	PAYMENT	JC WORTH ACH NORW - 033458057	$-279.00	$558.00
08/11/2022	PAYMENT	JC WORTH ACH NORW - 033193759	$-279.86	$837.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,116.86
07/15/2022	BILL	WORTH, JESSE CULLEN	$1,116.86	$1,116.86
02/23/2022	PAYMENT	JC WORTH ACH NORW - 032328721	$-258.52	$0.00
12/22/2021	PAYMENT	JC WORTH ACH NORW - 031896522	$-258.52	$258.52
10/04/2021	PAYMENT	JC WORTH ACH NORW - 031292014	$-258.52	$517.04
08/16/2021	PAYMENT	JC WORTH ACH NORW - 030939874	$-258.72	$775.56
07/14/2021	BILL	WORTH, JESSE CULLEN	$1,034.28	$1,034.28
02/26/2021	PAYMENT	JC WORTH ACH NORW - 029538139	$-238.00	$0.00
01/04/2021	PAYMENT	JC WORTH ACH NORW - 028948432	$-238.00	$238.00
11/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032859	$-516.56	$476.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.05	$992.56
10/05/2020	INTEREST	Monthly Interest	$0.01	$968.51
09/01/2020	PAYMENT	LERETA CHECK NUM: 0237374	$-254.79	$968.50
09/01/2020	INTEREST	Monthly Interest	$1.83	$1,223.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.72	$1,221.46
08/03/2020	INTEREST	Monthly Interest	$1.83	$1,211.74
07/09/2020	BILL	FUSSELL, FLOY B TR	$956.95	$1,209.91
07/01/2020	INTEREST	Monthly Interest	$1.83	$252.96
06/01/2020	INTEREST	Monthly Interest	$18.33	$251.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$232.80
03/19/2020	PENALTY	POSTAGE	$1.00	$229.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.80	$228.80
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205591	$-220.00	$220.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190537	$-220.00	$440.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183293	$-223.57	$660.00
07/10/2019	BILL	FUSSELL, FLOY B TR	$883.57	$883.57
02/28/2019	PAYMENT	LERETA CHECK NUM: 0164448	$-214.00	$0.00
12/03/2018	PAYMENT	TIMIOS, INC. CHECK NUM: 32934	$-214.00	$214.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-214.00	$428.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.23	$642.00
07/10/2018	BILL	FUSSELL, FLOY B TR	$858.23	$858.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$208.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-209.65	$624.00
07/10/2017	BILL	FUSSELL, FLOY B TR	$833.65	$833.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-202.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$202.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$404.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-206.86	$606.00
07/11/2016	BILL	FUSSELL, FLOY B TR	$812.86	$812.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-202.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$202.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$404.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.68	$606.00
07/07/2015	BILL	FUSSELL, FLOY B TR	$811.68	$811.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-196.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-196.00	$196.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-196.00	$392.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-199.68	$588.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$199.68	$787.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-199.68	$588.00
07/08/2014	BILL	FUSSELL, FLOY B TR	$787.68	$787.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-190.00	$190.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-190.00	$380.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-194.15	$570.00
07/08/2013	BILL	FUSSELL, FLOY B TR	$764.15	$764.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-185.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-185.00	$185.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-185.00	$370.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-188.04	$555.00
07/10/2012	BILL	FUSSELL, FLOY B TR	$743.04	$743.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-298.47	$891.00
07/08/2011	BILL	FUSSELL, FLOY B TR	$1,189.47	$1,189.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-306.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-306.00	$306.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-306.00	$612.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-307.53	$918.00
07/08/2010	BILL	FUSSELL, FLOY B TR	$1,225.53	$1,225.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-357.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-357.00	$357.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-357.00	$714.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-361.16	$1,071.00
07/06/2009	BILL	FUSSELL, FLOY B TR	$1,432.16	$1,432.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-347.63	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-347.63	$347.63
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-337.27	$695.26
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-358.55	$1,032.53
07/31/2008	AMENDMENT	ASSESS AMEND/EXEMPTION	$-32.47	$1,391.08
07/15/2008	BILL	FUSSELL, FLOY B TR	$1,423.55	$1,423.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-345.00	$690.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.09	$1,035.00
07/12/2007	BILL	FUSSELL, FLOY B TR	$1,382.09	$1,382.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-335.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-335.00	$335.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-335.00	$670.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$335.00	$1,005.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-335.00	$670.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.65	$1,005.00
07/12/2006	BILL	FUSSELL, FELTON M SR ET AL TRS	$1,341.65	$1,341.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.58	$975.00
07/15/2005	BILL	FUSSELL, FELTON M SR ET AL TRS	$1,302.58	$1,302.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-321.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-321.00	$321.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-321.00	$642.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-321.60	$963.00
07/08/2004	BILL	FUSSELL, FELTON M SR ET AL TRS	$1,284.60	$1,284.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-315.23	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-315.23	$315.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-315.23	$630.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-315.25	$945.69
07/18/2003	BILL	FUSSELL, FELTON M SR ET AL TRS	$1,260.94	$1,260.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-324.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-324.00	$324.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-324.00	$648.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-325.66	$972.00
07/12/2002	BILL	FUSSELL, FELTON M & FLOY B	$1,297.66	$1,297.66
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-285.65	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-285.65	$285.65
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-285.65	$571.30
08/30/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3463*	$-285.96	$856.95
07/12/2001	BILL	FUSSELL, FELTON M & FLOY B	$1,142.91	$1,142.91
03/29/2001	PAYMENT	GOBLE, RUBY CASH	$-780.89	$0.00
03/29/2001	AMENDMENT	del pen	$-2.73	$780.89
03/28/2001	INTEREST	Monthly Interest	$2.73	$783.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.01	$780.89
03/01/2001	INTEREST	Monthly Interest	$2.73	$759.88
02/02/2001	INTEREST	Monthly Interest	$2.73	$757.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.51	$754.42
01/08/2001	INTEREST	Monthly Interest	$2.73	$740.91
11/30/2000	INTEREST	Monthly Interest	$2.73	$738.18
11/09/2000	INTEREST	Monthly Interest	$2.73	$735.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.51	$732.72
10/05/2000	INTEREST	Monthly Interest	$2.73	$725.21
09/07/2000	INTEREST	Monthly Interest	$2.73	$722.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$719.75
08/01/2000	INTEREST	Monthly Interest	$2.73	$716.74
07/17/2000	BILL	GOBLE, MICHAEL A & RUBY ML	$300.21	$714.01
07/03/2000	INTEREST	Monthly Interest	$2.73	$413.80
07/03/2000	INTEREST	Monthly Interest	$2.73	$411.07
06/06/2000	INTEREST	Monthly Interest	$27.25	$408.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$381.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.89	$376.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.72	$353.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.18	$338.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$330.30
07/17/1999	BILL	GOBLE, MICHAEL A & RUBY ML	$327.02	$327.02
05/04/1999	PAYMENT	GOBLE, MICHAEL A & RUBY ML CHECK BANK: 94-77 NUM: 103	$-385.27	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.88	$357.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$333.97
07/13/1998	BILL	GOBLE, MICHAEL A & RUBY ML	$330.66	$330.66
05/29/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5027	$-276.55	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$276.55
03/25/1998	PENALTY	Postage Costs	$1.00	$271.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.67	$270.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.15	$255.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.26	$247.73
07/28/1997	PAYMENT	WESTERN TITLE CHECK BANK: 90-3818 NUM: 5425	$-81.68	$244.47
07/14/1997	BILL	TAYLOR, DOROTHY J	$326.15	$326.15
04/07/1997	PAYMENT	TAYLOR, DOROTHY J CHECK BANK: 15-800 NUM: 429497040	$-277.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.24	$277.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.91	$260.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.21	$250.58
09/23/1996	PAYMENT	TAYLOR, DOROTHY J CHECK BANK: 82-40 NUM: 33550610	$-81.24	$246.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.25	$327.61
07/18/1996	BILL	TAYLOR, DOROTHY J	$324.36	$324.36