Tax Account 015-422-08

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Owners

PALMER, JESSICA
5560 SIOUX LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-422-08
Account Type	Real Estate
Location	5560 SIOUX LN STAGECOACH
Balance	$301.00
Currently Due	$0.00

Account ID

015-422-08

Account Type

Real Estate

Location

5560 SIOUX LN
STAGECOACH

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.98
Total	$1,206.98
Paid	$905.98
Balance	$301.00
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

$1,206.98

Total

$1,206.98

Paid

$905.98

Balance

$301.00

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	$303.98	$0.00	$303.98	$303.98	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.69	$0.00	$1,117.69	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$959.37	$0.00	$959.37	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$900.82	$0.00	$900.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$889.82	$0.00	$889.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$862.49	$0.00	$862.49	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$159.93	$0.00	$159.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$153.53	$1.64	$155.17	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$149.71	$0.00	$149.71	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.98	$903.00
07/16/2024	BILL	PALMER, JESSICA	$1,206.98	$1,206.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.69	$837.00
07/17/2023	BILL	PALMER, JESSICA	$1,117.69	$1,117.69
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.37	$717.00
07/15/2022	BILL	PALMER, JESSICA	$959.37	$959.37
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.17	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.17	$225.17
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.17	$450.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.31	$675.51
07/14/2021	BILL	PALMER, JESSICA	$900.82	$900.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.00	$0.00
12/14/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10014	$-222.00	$222.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$223.82	$666.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-223.82	$442.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-223.82	$666.00
07/09/2020	BILL	PALMER, JESSICA	$889.82	$889.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-215.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-215.00	$215.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-217.49	$645.00
07/10/2019	BILL	PALMER, JESSICA	$862.49	$862.49
07/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92225	$-159.93	$0.00
07/10/2018	BILL	PALMER, JESSICA	$159.93	$159.93
01/04/2018	PAYMENT	DALEN PROPERTY MANAGEMENT CHECK NUM: 1075	$-77.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$77.64
09/07/2017	PAYMENT	DALEN PROPERTY MANAGEMENT CHECK NUM: 1064	$-77.53	$77.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$155.11
07/10/2017	BILL	DALEN PROPERTY MANAGMENT LLC	$153.53	$153.53
08/01/2016	PAYMENT	DALEN PRIOPERTY MANAGEMENT LLS CHECK NUM: 1054	$-149.71	$0.00
07/11/2016	BILL	DALEN PROPERTY MANAGMENT LLC	$149.71	$149.71
12/28/2015	PAYMENT	DALEN PROPERTY MANAGEMENT CHECK NUM: 1046	$-74.00	$0.00
08/20/2015	PAYMENT	DALEN PROPERTY MGMT LLC CHECK NUM: 1042	$-75.32	$74.00
07/07/2015	BILL	DALEN PROPERTY MANAGMENT LLC	$149.32	$149.32
08/06/2014	PAYMENT	DALEN PROPERTY MANAGMENT LLC CHECK NUM: 1010	$-144.58	$0.00
07/08/2014	BILL	DALEN PROPERTY MANAGMENT LLC	$144.58	$144.58
10/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 10611212	$-68.00	$0.00
10/14/2013	PAYMENT	KRK GROUP FUNDING NO.2 CHECK NUM: 2100	$-34.00	$68.00
08/23/2013	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 2083	$-36.69	$102.00
07/08/2013	BILL	KRK GROUP FUNDING NO 2	$138.69	$138.69
03/12/2013	PAYMENT	KRK GROUP FUNDING NO 2 CHECK NUM: 2014	$-120.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$120.36
09/11/2012	PAYMENT	KRK GROUP FUNDING CHECK NUM: 1934	$-59.00	$118.00
08/20/2012	PAYMENT	K R K GROUP FUNDING NO 2 CHECK NUM: 1925	$-60.95	$177.00
07/10/2012	BILL	KRK GROUP FUNDING NO 2	$237.95	$237.95
02/10/2012	PAYMENT	KRK GROUP CHECK NUM: 1837	$-61.00	$0.00
12/14/2011	PAYMENT	KRK GROUP FUNDING CHECK NUM: 1806	$-61.00	$61.00
09/12/2011	PAYMENT	KRK GROUP FUNDING #2 CHECK NUM: 1761	$-61.00	$122.00
08/19/2011	PAYMENT	KRK GROUP FUNDING NO 2 CHECK	$-64.28	$183.00
07/08/2011	BILL	KRK GROUP FUNDING NO 2	$247.28	$247.28
02/14/2011	PAYMENT	KRK GROUP FUNDING CHECK NUM: 1648	$-62.00	$0.00
12/13/2010	PAYMENT	K R K GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1621	$-62.00	$62.00
09/14/2010	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1562	$-62.00	$124.00
07/30/2010	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1526	$-62.68	$186.00
07/08/2010	BILL	KILLIAN, EDWARD / KELLER, JAME	$248.68	$248.68
04/12/2010	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1483	$-2.52	$0.00
03/15/2010	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1462	$-63.00	$2.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.52
01/11/2010	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1436	$-63.00	$63.00
10/12/2009	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1397	$-63.00	$126.00
08/11/2009	PAYMENT	K R K GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1345	$-67.20	$189.00
07/06/2009	BILL	KILLIAN, EDWARD / KELLER, JAME	$256.20	$256.20
02/12/2009	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1255	$-59.00	$0.00
01/14/2009	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1248	$-59.00	$59.00
10/10/2008	PAYMENT	KRK GROUP CHECK BANK: 94-181 NUM: 1206	$-59.00	$118.00
08/19/2008	PAYMENT	K R K GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1176	$-60.25	$177.00
07/15/2008	BILL	KILLIAN, EDWARD / KELLER, JAME	$237.25	$237.25
03/03/2008	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1070	$-54.00	$0.00
01/07/2008	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1020	$-54.00	$54.00
10/11/2007	PAYMENT	KELLER REALTY CHECK BANK: 94-181 NUM: 8451	$-54.00	$108.00
08/20/2007	PAYMENT	KELLER REALTY PROPERTY MANAGEM CHECK BANK: 94-181 NUM: 8140	$-57.72	$162.00
07/12/2007	BILL	KILLIAN, EDWARD / KELLER, JAME	$219.72	$219.72
08/03/2006	PAYMENT	KELLER, JAMES CHECK BANK: 1-2 NUM: 312	$-932.57	$0.00
08/03/2006	AMENDMENT	remove interest	$-4.45	$932.57
08/02/2006	INTEREST	Monthly Interest	$4.45	$937.02
07/12/2006	BILL	KILLIAN, EDWARD / KELLER, JAME	$203.28	$932.57
07/06/2006	INTEREST	Monthly Interest	$4.45	$729.29
07/06/2006	INTEREST	Monthly Interest	$4.45	$724.84
06/05/2006	INTEREST	Monthly Interest	$18.57	$720.39
05/01/2006	INTEREST	Monthly Interest	$2.88	$701.82
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$698.94
03/31/2006	INTEREST	Monthly Interest	$2.88	$694.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.18	$691.42
03/03/2006	INTEREST	Monthly Interest	$2.88	$678.24
02/01/2006	INTEREST	Monthly Interest	$2.88	$675.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.54	$672.48
12/05/2005	INTEREST	Monthly Interest	$2.88	$663.94
11/03/2005	INTEREST	Monthly Interest	$2.88	$661.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$658.18
10/04/2005	INTEREST	Monthly Interest	$2.88	$653.37
09/01/2005	INTEREST	Monthly Interest	$2.88	$650.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$647.61
08/02/2005	INTEREST	Monthly Interest	$2.88	$645.60
07/15/2005	BILL	KILLIAN, EDWARD / KELLER, JAME	$188.25	$642.72
07/07/2005	INTEREST	Monthly Interest	$2.88	$454.47
07/07/2005	INTEREST	Monthly Interest	$2.88	$451.59
06/07/2005	INTEREST	Monthly Interest	$15.93	$448.71
05/02/2005	INTEREST	Monthly Interest	$1.43	$432.78
03/31/2005	INTEREST	Monthly Interest	$1.43	$431.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.18	$429.92
03/01/2005	INTEREST	Monthly Interest	$1.43	$417.74
02/01/2005	INTEREST	Monthly Interest	$1.43	$416.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.86	$414.88
01/04/2005	INTEREST	Monthly Interest	$1.43	$407.02
12/02/2004	INTEREST	Monthly Interest	$1.43	$405.59
11/01/2004	INTEREST	Monthly Interest	$1.43	$404.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.40	$402.73
10/04/2004	INTEREST	Monthly Interest	$1.43	$398.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$396.90
08/02/2004	INTEREST	Monthly Interest	$1.43	$395.10
07/08/2004	BILL	KILLIAN, EDWARD / KELLER, JAME	$173.98	$393.67
07/01/2004	INTEREST	Monthly Interest	$1.43	$219.69
07/01/2004	INTEREST	Monthly Interest	$1.43	$218.26
06/08/2004	INTEREST	Monthly Interest	$14.31	$216.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$202.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.02	$197.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.73	$185.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.29	$177.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$173.48
07/18/2003	BILL	KILLIAN, EDWARD / KELLER, JAME	$171.76	$171.76
02/19/2003	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2251	$-41.00	$0.00
01/06/2003	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 2225	$-41.00	$41.00
10/14/2002	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 2195	$-41.00	$82.00
08/21/2002	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 2176	$-44.26	$123.00
07/12/2002	BILL	KILLIAN, EDWARD / KELLER, JAME	$167.26	$167.26
03/08/2002	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 2091	$-40.96	$0.00
12/24/2001	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2099	$-40.96	$40.96
10/02/2001	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 2146	$-40.96	$81.92
08/28/2001	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2133	$-41.14	$122.88
07/12/2001	BILL	KILLIAN, EDWARD / KELLER, JAME	$164.02	$164.02
02/09/2001	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2048	$-40.13	$0.00
12/12/2000	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 2019	$-40.13	$40.13
09/07/2000	PAYMENT	KRK GROUP FUNDING CHECK BANK: 94-181 NUM: 1089	$-40.13	$80.26
08/09/2000	PAYMENT	KRK GROUP FUNDING NO. 2 CHECK BANK: 94-181 NUM: 1075	$-40.32	$120.39
07/17/2000	BILL	KILLIAN, EDWARD / KELLER, JAME	$160.71	$160.71
03/01/2000	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1035	$-39.05	$0.00
12/07/1999	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1009	$-39.05	$39.05
09/23/1999	PAYMENT	KRK GROUP FUNDING NO 2 CHECK BANK: 94-181 NUM: 1047	$-39.05	$78.10
08/24/1999	PAYMENT	KRK GROUP FUNDING #2 CHECK BANK: 94-181 NUM: 1035	$-39.26	$117.15
07/17/1999	BILL	KILLIAN, EDWARD / KELLER, JAME	$156.41	$156.41
03/02/1999	PAYMENT	KRK GROUP FUNDING CHECK	$-39.63	$0.00
12/29/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-39.63	$39.63
10/15/1998	PAYMENT	KELLER ENT. CHECK	$-39.63	$79.26
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-39.81	$118.89
07/13/1998	BILL	KILLIAN, EDWARD / KELLER, JAME	$158.70	$158.70
02/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-39.23	$0.00
01/13/1998	PAYMENT	KELLER ENT. CHECK	$-39.23	$39.23
10/08/1997	PAYMENT	KELLER ENTERPRISES CHECK	$-39.23	$78.46
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-39.34	$117.69
07/14/1997	BILL	KILLIAN, EDWARD / KELLER, JAME	$157.03	$157.03
03/11/1997	PAYMENT	KELLER ENTERPRISES	$-39.02	$0.00
12/27/1996	PAYMENT	KELLER ENTERPRISES	$-39.02	$39.02
10/15/1996	PAYMENT	KELLER'S ENTERPRISES	$-39.02	$78.04
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-39.10	$117.06
07/18/1996	BILL	KILLIAN, EDWARD / KELLER, JAME	$156.16	$156.16