Tax Account 015-413-19

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Owners

VIERRA, PETER W
9165 CALICO TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-413-19
Account Type	Real Estate
Location	9165 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-19

Account Type

Real Estate

Location

9165 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$690.06
Total	$690.06
Paid	$690.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$690.06

Total

$690.06

Paid

$690.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$174.06	$0.00	$174.06	$174.06	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$592.71	$0.00	$592.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$575.49	$0.00	$575.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$557.93	$0.00	$557.93	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$541.71	$0.00	$541.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$525.96	$0.00	$525.96	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$510.68	$0.00	$510.68	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$497.80	$0.00	$497.80	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-172.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-172.00	$172.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-172.00	$344.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-174.06	$516.00
07/17/2023	BILL	VIERRA, PETER W	$690.06	$690.06
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-148.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-148.00	$148.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-148.00	$296.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-148.71	$444.00
07/15/2022	BILL	VIERRA, PETER W	$592.71	$592.71
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-143.83	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-143.83	$143.83
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-143.83	$287.66
10/21/2021	AMENDMENT	REMOVE PENALTY	$-5.75	$431.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.75	$437.24
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-144.00	$431.49
07/14/2021	BILL	VIERRA, PETER W	$575.49	$575.49
01/21/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 167952	$-139.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$140.93	$417.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-140.93	$276.07
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-140.93	$417.00
07/09/2020	BILL	VIERRA, PETER W & LORINIA K	$557.93	$557.93
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-136.71	$405.00
07/10/2019	BILL	VIERRA, PETER W & LORINIA K	$541.71	$541.71
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-131.00	$262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.96	$393.00
07/10/2018	BILL	VIERRA, PETER W & LORINIA K	$525.96	$525.96
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$127.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-129.68	$381.00
07/10/2017	BILL	VIERRA, PETER W & LORINIA K	$510.68	$510.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-124.00	$124.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$124.00	$372.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-124.00	$248.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.80	$372.00
07/11/2016	BILL	VIERRA, PETER W & LORINIA K	$497.80	$497.80
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$123.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.71	$369.00
07/07/2015	BILL	VIERRA, PETER W & LORINIA K	$496.71	$496.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-125.39	$363.00
07/08/2014	BILL	VIERRA, PETER W & LORINIA K	$488.39	$488.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-118.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-118.00	$118.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-118.00	$236.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-120.09	$354.00
07/08/2013	BILL	VIERRA, PETER W & LORINIA K	$474.09	$474.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-119.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-119.00	$119.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-119.00	$238.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-123.66	$357.00
07/10/2012	BILL	VIERRA, PETER W & LORINIA K	$480.66	$480.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.11	$516.00
07/08/2011	BILL	VIERRA, PETER W & LORINIA K	$689.11	$689.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-176.00	$176.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-176.00	$352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.67	$528.00
07/08/2010	BILL	VIERRA, PETER W & LORINIA K	$705.67	$705.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-190.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-190.00	$190.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-190.00	$380.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-193.36	$570.00
07/06/2009	BILL	VIERRA, PETER W & LORINIA K	$763.36	$763.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-185.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-185.00	$185.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-185.00	$370.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-186.11	$555.00
07/15/2008	BILL	VIERRA, PETER W & LORINIA K	$741.11	$741.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-114.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-114.00	$114.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-114.00	$228.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-117.38	$342.00
07/12/2007	BILL	VIERRA, PETER W & LORINIA K	$459.38	$459.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-111.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-111.00	$111.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-111.00	$222.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-112.80	$333.00
07/12/2006	BILL	VIERRA, PETER W & LORINIA K	$445.80	$445.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-108.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-108.00	$108.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-108.00	$216.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-108.84	$324.00
07/15/2005	BILL	VIERRA, PETER W & LORINIA K	$432.84	$432.84
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-104.00	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1196970	$-104.00	$104.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-104.00	$208.00
08/06/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 101580	$-790.32	$312.00
08/02/2004	INTEREST	Monthly Interest	$4.46	$1,102.32
07/08/2004	BILL	VIERRA, PETER W & LORINIA K	$419.89	$1,097.86
07/01/2004	INTEREST	Monthly Interest	$4.46	$677.97
07/01/2004	INTEREST	Monthly Interest	$4.46	$673.51
06/08/2004	INTEREST	Monthly Interest	$35.37	$669.05
05/03/2004	INTEREST	Monthly Interest	$1.03	$633.68
03/30/2004	INTEREST	Monthly Interest	$1.03	$632.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.84	$631.62
03/04/2004	INTEREST	Monthly Interest	$1.03	$602.78
02/02/2004	INTEREST	Monthly Interest	$1.03	$601.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.54	$600.72
01/05/2004	INTEREST	Monthly Interest	$1.03	$582.18
12/18/2003	INTEREST	Monthly Interest	$1.03	$581.15
12/01/2003	INTEREST	Monthly Interest	$1.03	$580.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.30	$579.09
10/02/2003	INTEREST	Monthly Interest	$1.03	$568.79
09/03/2003	INTEREST	Monthly Interest	$1.03	$567.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.12	$566.73
08/01/2003	INTEREST	Monthly Interest	$1.03	$562.61
07/18/2003	BILL	VIERRA, PETER W & LORINIA K	$412.04	$561.58
07/01/2003	INTEREST	Monthly Interest	$1.03	$149.54
06/02/2003	INTEREST	Monthly Interest	$10.33	$148.51
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$138.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$132.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
08/20/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 14288	$-126.28	$124.00
07/12/2002	BILL	MILLER, HOWARD W & HELENA M	$250.28	$250.28
03/05/2002	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 11-7000 NUM: 3426*	$-61.25	$0.00
01/04/2002	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 11-7000 NUM: 3379*	$-61.25	$61.25
10/02/2001	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 11-7000 NUM: 3290*	$-61.25	$122.50
08/09/2001	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 11-7000 NUM: 3262*	$-61.55	$183.75
07/12/2001	BILL	MILLER, HOWARD W & HELENA M	$245.30	$245.30
10/06/2000	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 11-7000 NUM: 3002*	$-180.03	$0.00
08/08/2000	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 91-119 NUM: 2380*	$-60.33	$180.03
07/17/2000	BILL	MILLER, HOWARD W & HELENA M	$240.36	$240.36
02/29/2000	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 91-119 NUM: 2235*	$-63.59	$0.00
01/06/2000	PAYMENT	MILLER, HOWARD W & HELENA M CHECK BANK: 91-119 NUM: 2189*	$-63.59	$63.59
10/05/1999	PAYMENT	MILLER, HOWARD & HELENA CHECK BANK: 91-119 NUM: 2110*	$-63.59	$127.18
08/05/1999	PAYMENT	MILLER, HOWARD & HELENA CHECK BANK: 91-119 NUM: 2049*	$-63.83	$190.77
07/17/1999	BILL	MILLER, HOWARD W ET AL	$254.60	$254.60
03/04/1999	PAYMENT	MILLER, HELENA & HOWARD CHECK	$-64.45	$0.00
01/12/1999	PAYMENT	MILLER, HELENA & HOWARD CHECK	$-64.45	$64.45
10/09/1998	PAYMENT	MILLER, HELENA & HOWARD CHECK	$-64.45	$128.90
08/06/1998	PAYMENT	MILLER, HELENA & HOWARD CHECK	$-64.73	$193.35
07/13/1998	BILL	MUSGRAVE, ROBERT G & CONNIE L	$258.08	$258.08
07/31/1997	PAYMENT	MUSGRAVE, CONI CHECK	$-255.19	$0.00
07/14/1997	BILL	MUSGRAVE, ROBERT G & CONNIE L	$255.19	$255.19
08/05/1996	PAYMENT	MUSGRAVE, ROBT & CONI	$-253.79	$0.00
07/18/1996	BILL	MUSGRAVE, ROBERT G & CONNIE L	$253.79	$253.79