Tax Account 015-422-14

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Owners

FISHER, PAUL/TAYLOR, BILLIE
8365 CHCHISE TR
STAGECOACH, NV 89429-0000

TAYLOR, BILLIE

Account Summary

Account ID	015-422-14
Account Type	Real Estate
Location	8365 COCHISE TR STAGECOACH
Balance	$247.00
Currently Due	$0.00

Account ID

015-422-14

Account Type

Real Estate

Location

8365 COCHISE TR
STAGECOACH

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.63
Total	$989.63
Paid	$742.63
Balance	$247.00
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

$989.63

Total

$989.63

Paid

$742.63

Balance

$247.00

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	$248.63	$0.00	$248.63	$248.63	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.47	$0.00	$916.47	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$765.16	$0.00	$765.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$708.64	$0.00	$708.64	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$655.43	$0.00	$655.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$614.36	$0.00	$614.36	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$585.14	$0.00	$585.14	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$561.61	$0.00	$561.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$547.42	$0.00	$547.42	$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	1.40	.42	.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	EVERGREEN - RENO BRANCH ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-248.63	$741.00
07/16/2024	BILL	FISHER, PAUL/TAYLOR, BILLIE	$989.63	$989.63
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501130	$-229.00	$229.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-229.47	$687.00
07/17/2023	BILL	FISHER, PAUL/TAYLOR, BILLIE	$916.47	$916.47
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-191.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-191.00	$191.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-191.00	$382.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-192.16	$573.00
07/15/2022	BILL	FISHER, PAUL/TAYLOR, BILLIE	$765.16	$765.16
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.10	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.10	$177.10
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.10	$354.20
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-177.34	$531.30
07/14/2021	BILL	FISHER, PAUL/TAYLOR, BILLIE	$708.64	$708.64
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-163.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-163.00	$163.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$166.43	$489.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-166.43	$322.57
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-166.43	$489.00
07/09/2020	BILL	FISHER, PAUL/TAYLOR, BILLIE	$655.43	$655.43
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-155.36	$459.00
07/10/2019	BILL	FISHER, PAUL/TAYLOR, BILLIE	$614.36	$614.36
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-146.00	$292.00
08/16/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 442619	$-147.14	$438.00
07/10/2018	BILL	FISHER, PAUL/TAYLOR, BILLIE	$585.14	$585.14
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-141.61	$420.00
07/10/2017	BILL	FISHER, PAUL/TAYLOR, BILLIE	$561.61	$561.61
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.00	$408.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-136.00	$272.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-139.42	$408.00
07/11/2016	BILL	FISHER, PAUL/TAYLOR, BILLIE	$547.42	$547.42
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-138.23	$408.00
07/07/2015	BILL	FISHER, PAUL/TAYLOR, BILLIE	$546.23	$546.23
12/22/2014	PAYMENT	EVERGREEN - FISHER CHECK NUM: 362491	$-268.00	$0.00
08/20/2014	PAYMENT	EVERGREEN NOTE-FISHER CHECK NUM: 354880	$-271.65	$268.00
07/08/2014	BILL	FISHER, PAUL/TAYLOR, BILLIE	$539.65	$539.65
01/15/2014	PAYMENT	FISHER (EVERGREEN NOTE SERV) CHECK NUM: 341355	$-258.00	$0.00
07/30/2013	PAYMENT	EVERGREEN NOTE SERVICE CHECK NUM: 329866	$-259.83	$258.00
07/08/2013	BILL	FISHER, PAUL/TAYLOR, BILLIE	$517.83	$517.83
11/21/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 314818	$-248.00	$0.00
08/20/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 308706	$-250.56	$248.00
07/10/2012	BILL	FISHER, PAUL/TAYLOR, BILLIE	$498.56	$498.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-184.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-184.00	$184.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-184.00	$368.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-186.26	$552.00
07/08/2011	BILL	MC NEILL, SEAN	$738.26	$738.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-189.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-189.00	$378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-190.31	$567.00
07/08/2010	BILL	MC NEILL, SEAN	$757.31	$757.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-203.00	$203.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-205.54	$609.00
07/06/2009	BILL	MC NEILL, SEAN	$814.54	$814.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-197.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-197.00	$197.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-197.00	$394.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-199.80	$591.00
07/15/2008	BILL	MC NEILL, SEAN	$790.80	$790.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-194.78	$573.00
07/12/2007	BILL	MC NEILL, SEAN	$767.78	$767.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-187.22	$558.00
07/12/2006	BILL	MC NEILL, SEAN	$745.22	$745.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-180.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-180.00	$180.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-180.00	$360.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-183.53	$540.00
07/15/2005	BILL	MC NEILL, SEAN	$723.53	$723.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-175.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-175.00	$175.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-175.00	$350.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-177.12	$525.00
07/08/2004	BILL	MC NEILL, SEAN	$702.12	$702.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-46.20	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-46.20	$46.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-46.20	$92.40
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69647	$-46.21	$138.60
07/18/2003	BILL	MC NEILL, SEAN	$184.81	$184.81
02/24/2003	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 2426	$-45.00	$0.00
01/09/2003	PAYMENT	KIT/LYNN WEAVER CHECK BANK: 94-72 NUM: 2386	$-45.00	$45.00
09/24/2002	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 2286	$-45.00	$90.00
08/19/2002	PAYMENT	WEAVER, KIT & LYNN CHECK BANK: 94-72 NUM: 2257	$-45.21	$135.00
07/12/2002	BILL	WEAVER, KIT CARSON & LYNN RAE	$180.21	$180.21
03/13/2002	PAYMENT	WEAVER CHECK BANK: 94-72 NUM: 2098	$-44.10	$0.00
01/07/2002	PAYMENT	WEAVER, KIT/LYNN CHECK BANK: 94-72 NUM: 2053	$-44.10	$44.10
09/28/2001	PAYMENT	WEAVER, KIT C & LYNN R CHECK BANK: 94-72 NUM: 1873	$-44.10	$88.20
08/16/2001	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 1842	$-44.31	$132.30
07/12/2001	BILL	WEAVER, KIT CARSON & LYNN RAE	$176.61	$176.61
03/07/2001	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 1760	$-43.22	$0.00
01/11/2001	PAYMENT	KIT WEAVER CHECK BANK: 94-72 NUM: 1660	$-43.22	$43.22
10/11/2000	PAYMENT	WEAVER, KIT C & LYNN R CHECK BANK: 94-72 NUM: 1598	$-43.22	$86.44
08/28/2000	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 1561	$-43.42	$129.66
07/17/2000	BILL	WEAVER, KIT CARSON & LYNN RAE	$173.08	$173.08
03/09/2000	PAYMENT	KIT WEAVER CHECK BANK: 94-72 NUM: 1334	$-42.17	$0.00
01/11/2000	PAYMENT	WEAVER, KIT & LYNN R CHECK BANK: 84.34 NUM: 1292	$-42.17	$42.17
10/15/1999	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 1343	$-42.17	$84.34
08/19/1999	PAYMENT	WEAVER, KIT CHECK BANK: 94-72 NUM: 1277	$-42.42	$126.51
07/17/1999	BILL	WEAVER, KIT CARSON & LYNN RAE	$168.93	$168.93
02/25/1999	PAYMENT	WEAVER, KIT CHECK	$-42.71	$0.00
01/12/1999	PAYMENT	WEAVER, KIT C. CHECK	$-42.71	$42.71
09/29/1998	PAYMENT	WEAVER, KIT CHECK	$-42.71	$85.42
08/19/1998	PAYMENT	WEAVER, KIT & LYNN CHECK	$-43.00	$128.13
07/13/1998	BILL	WEAVER, KIT CARSON & LYNN RAE	$171.13	$171.13
02/20/1998	PAYMENT	WEAVER, KIT CHECK	$-42.23	$0.00
01/13/1998	PAYMENT	WEAVER, KIT CHECK	$-42.23	$42.23
10/13/1997	PAYMENT	WEAVER, KIT CHECK	$-42.23	$84.46
08/07/1997	PAYMENT	WEAVER, KIT CHECK	$-42.42	$126.69
07/14/1997	BILL	WEAVER, KIT CARSON & LYNN RAE	$169.11	$169.11
03/04/1997	PAYMENT	WEAVER, KIT	$-42.00	$0.00
12/27/1996	PAYMENT	WEAVER, KIT	$-42.00	$42.00
10/09/1996	PAYMENT	WEAVER, KIT	$-42.00	$84.00
08/22/1996	PAYMENT	WEAVER, KIT & LYNN	$-42.18	$126.00
07/18/1996	BILL	WEAVER, KIT CARSON & LYNN RAE	$168.18	$168.18