Tax Account 015-413-20

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Owners

PAGE, ANN ET AL
9095 CALICO TR
STAGECOACH, NV 89429-0000

PAGE, AMANDA

Account Summary

Account ID	015-413-20
Account Type	Real Estate
Location	9095 CALICO TR STAGECOACH
Balance	$269.00
Currently Due	$0.00

Account ID

015-413-20

Account Type

Real Estate

Location

9095 CALICO TR
STAGECOACH

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.22
Total	$1,078.22
Paid	$809.22
Balance	$269.00
Due	$0.00
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

$1,078.22

Total

$1,078.22

Paid

$809.22

Balance

$269.00

Due

$0.00

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	Paid	$271.22	$0.00	$271.22	$271.22	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.52	$0.00	$998.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$839.65	$0.00	$839.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$777.59	$0.00	$777.59	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$719.29	$0.00	$719.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$674.20	$0.00	$674.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$642.15	$0.00	$642.15	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$616.30	$0.00	$616.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$600.73	$0.00	$600.73	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-271.22	$807.00
07/16/2024	BILL	PAGE, ANN ET AL	$1,078.22	$1,078.22
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-251.52	$747.00
07/17/2023	BILL	PAGE, ANN ET AL	$998.52	$998.52
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$209.00
09/16/2022	PAYMENT	STEWART TITLE CO CHECK 57440	$-209.00	$418.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-212.65	$627.00
07/15/2022	BILL	LANCE, ALAN G JR	$839.65	$839.65
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-194.35	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-194.35	$194.35
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-194.35	$388.70
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-194.54	$583.05
07/14/2021	BILL	LANCE, ALAN G JR	$777.59	$777.59
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.29	$537.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-182.29	$354.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-182.29	$537.00
07/09/2020	BILL	LANCE, ALAN G JR	$719.29	$719.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-170.20	$504.00
07/10/2019	BILL	LANCE, ALAN G JR	$674.20	$674.20
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-160.00	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.15	$480.00
07/10/2018	BILL	LANCE, ALAN G JR	$642.15	$642.15
07/25/2017	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 017072423052020	$-616.30	$0.00
07/10/2017	BILL	MORELAND, MICHAEL & DOROTHY	$616.30	$616.30
08/12/2016	PAYMENT	DOROTHY MORELAN CHECK BANK: WF INTERNET NUM: 016081123054791	$-600.73	$0.00
07/11/2016	BILL	MORELAND, MICHAEL & DOROTHY	$600.73	$600.73
07/28/2015	PAYMENT	MORELAND, DOROTHY CHECK NUM: 0022971101	$-559.21	$0.00
07/07/2015	BILL	MORELAND, MICHAEL & DOROTHY	$559.21	$559.21
03/04/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421827*	$-71.00	$0.00
01/13/2015	PAYMENT	MULLER, SHEILA M CHECK NUM: 3622	$-71.00	$71.00
10/14/2014	PAYMENT	MULLER, SHELIA M ET AL CHECK NUM: 3602	$-71.00	$142.00
08/26/2014	PAYMENT	BECKER, SHELIA M ET AL CHECK NUM: 3592	$-73.14	$213.00
07/08/2014	BILL	BECKER, SHELIA M ET AL	$286.14	$286.14
03/07/2014	PAYMENT	BECKER, RICHARD CHECK NUM: 14-759691650	$-69.00	$0.00
01/14/2014	PAYMENT	BECKER, RICHARD CHECK NUM: 14-812971751 *	$-69.00	$69.00
10/08/2013	PAYMENT	BECKER, RICHARD CHECK NUM: 14-766488055*	$-69.00	$138.00
08/14/2013	PAYMENT	BECKER, RICHARD CHECK NUM: 14-736589159 *	$-70.73	$207.00
07/08/2013	BILL	BECKER, SHELIA M ET AL	$277.73	$277.73
03/08/2013	PAYMENT	BECKER, RICHARD-MONEY ORDER CHECK NUM: 14-650089420*	$-83.00	$0.00
01/02/2013	PAYMENT	BECKER, RICHARD CHECK NUM: 14-617858288	$-83.00	$83.00
10/10/2012	PAYMENT	BECKER, RICHARD CHECK NUM: 14-569565977*	$-83.00	$166.00
08/28/2012	PAYMENT	BECKER, SHELIA M ET AL CHECK NUM: 14-580570142	$-87.19	$249.00
08/28/2012	ADJUST	POSTED INCORRECTLY NUM: 14-580570140 *	$87.19	$336.19
08/28/2012	VOID	BECKER, SHELIA M ET AL CHECK NUM: 14-580570140 *	$-87.19	$249.00
07/10/2012	BILL	BECKER, SHELIA M ET AL	$336.19	$336.19
02/29/2012	PAYMENT	BECKER, RICHARD CHECK NUM: 14-442992559*	$-107.00	$0.00
12/30/2011	PAYMENT	BECKER, SHELIA M ET AL CHECK NUM: *14416255375	$-107.00	$107.00
10/04/2011	PAYMENT	BECKER, SHELIA M ET AL CHECK NUM: 14-383008993	$-107.00	$214.00
08/19/2011	PAYMENT	BECKER (M.O.) CHECK NUM: 14-322324150*	$-109.55	$321.00
07/08/2011	BILL	BECKER, SHELIA M ET AL	$430.55	$430.55
03/03/2011	PAYMENT	BECKER, RICHARD CHECK NUM: 257144283	$-109.00	$0.00
01/05/2011	PAYMENT	BECKER, SHELIA M ET AL CHECK BANK: 0 NUM: 200713435	$-109.00	$109.00
09/30/2010	PAYMENT	BECKER, RICHARD CHECK BANK: MONEY ORDER NUM: 170217755	$-109.00	$218.00
07/30/2010	PAYMENT	BECKER, SHELIA M ET AL CASH	$-110.82	$327.00
07/08/2010	BILL	BECKER, SHELIA M ET AL	$437.82	$437.82
03/08/2010	PAYMENT	BECKER, SHELIA M ET AL CASH	$-128.00	$0.00
12/30/2009	PAYMENT	BECKER, RICHARD CHECK BANK: 0 NUM: 5707743	$-128.00	$128.00
10/01/2009	PAYMENT	BECKER, RICHARD CHECK BANK: 82-40 NUM: 175786774	$-128.00	$256.00
08/07/2009	PAYMENT	BECKER, RICHARD CHECK BANK: 82-40 NUM: 122086131	$-132.48	$384.00
07/06/2009	BILL	BECKER, SHELIA M ET AL	$516.48	$516.48
03/03/2009	PAYMENT	BECKER, SHELIA M CASH	$-125.00	$0.00
01/07/2009	PAYMENT	BECKER, RICHARD CHECK BANK: 82-40 NUM: 12426049	$-125.00	$125.00
10/08/2008	PAYMENT	BECKER, RICHARD CHECK BANK: 82-40 NUM: 951503194	$-125.00	$250.00
08/18/2008	PAYMENT	BECKER, SHELIA M ET AL CHECK BANK: 82-40 NUM: 1501816	$-126.42	$375.00
07/15/2008	BILL	BECKER, SHELIA M ET AL	$501.42	$501.42
08/20/2007	PAYMENT	ONSTAD, DOROTHY CHECK BANK: 94-7074 NUM: 1180	$-464.32	$0.00
07/12/2007	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$464.32	$464.32
08/28/2006	PAYMENT	ONSTAD, DOROTHY H CHECK BANK: 94-7074 NUM: 1159	$-429.76	$0.00
07/12/2006	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$429.76	$429.76
08/09/2005	PAYMENT	ONSTAD, DOROTHY CHECK BANK: 94-7074 NUM: 1139	$-397.95	$0.00
07/15/2005	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$397.95	$397.95
08/13/2004	PAYMENT	ONSTAD, DOROTHY H CHECK BANK: 94-7074 NUM: 1115	$-346.13	$0.00
07/08/2004	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$346.13	$346.13
08/21/2003	PAYMENT	ONSTAD, DOROTHY/BUYS, DONNA CHECK BANK: 94-7074 NUM: 1088	$-340.98	$0.00
07/18/2003	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$340.98	$340.98
08/22/2002	PAYMENT	ONSTAD, DOROTHY CHECK BANK: 94-7074 NUM: 1053	$-333.95	$0.00
07/12/2002	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$333.95	$333.95
08/15/2001	PAYMENT	ONSTAD, DOROTHY H CHECK BANK: 15-800 NUM: 608028913	$-326.75	$0.00
07/12/2001	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$326.75	$326.75
08/11/2000	PAYMENT	ONSTAD, DOROTHY CHECK BANK: 91-119 NUM: 466	$-320.17	$0.00
07/17/2000	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$320.17	$320.17
08/06/1999	PAYMENT	ONSTAD, DOROTHY/BECKER, NORMA CHECK BANK: 91-119 NUM: 417	$-352.50	$0.00
07/17/1999	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$352.50	$352.50
07/28/1998	PAYMENT	ONSTAD, DOROTHY/BECKER, NORMA CHECK	$-356.07	$0.00
07/13/1998	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$356.07	$356.07
01/13/1998	PAYMENT	ONSTAD, DOROTHY/BECKER, NORMA CHECK	$-175.40	$0.00
09/30/1997	PAYMENT	ONSTAD, DOROTHY/BECKER, NORMA CHECK	$-87.70	$175.40
08/19/1997	PAYMENT	ONSTAD, DOROTHY/BECKER, NORMA CHECK	$-87.88	$263.10
07/14/1997	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$350.98	$350.98
08/23/1996	PAYMENT	ONSTAD, DOROTHY/BECKER, NORMA	$-228.70	$0.00
07/18/1996	BILL	ONSTAD, DOROTHY/BECKER, NORMA	$228.70	$228.70