Tax Account 015-422-16

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Owners

AVEIRO, NATHAN
8315 COCHISE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-422-16
Account Type	Real Estate
Location	8315 COCHISE TR STAGECOACH
Balance	$144.00
Currently Due	$0.00

Account ID

015-422-16

Account Type

Real Estate

Location

8315 COCHISE TR
STAGECOACH

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.81
Total	$578.81
Paid	$434.81
Balance	$144.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.81

Total

$578.81

Paid

$434.81

Balance

$144.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.81	$0.00	$146.81	$146.81	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.99	$0.00	$561.99	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$478.44	$0.00	$478.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$464.57	$0.00	$464.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$450.25	$0.00	$450.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$437.18	$0.00	$437.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$424.47	$0.00	$424.47	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$412.13	$0.00	$412.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$401.74	$0.00	$401.74	$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	WELLS FARGO BANK 708 ACH CORE -	$-144.00	$144.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-144.00	$288.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-146.81	$432.00
07/16/2024	BILL	AVEIRO, NATHAN	$578.81	$578.81
02/26/2024	PAYMENT	N AVEIRO ACH NORW - 039600428	$-140.00	$0.00
12/19/2023	PAYMENT	N AVEIRO ACH NORW - 039518747	$-140.00	$140.00
09/19/2023	PAYMENT	N AVEIRO ACH NORW - 039409191	$-140.00	$280.00
07/27/2023	PAYMENT	N AVEIRO ACH NORW - 039342089	$-141.99	$420.00
07/17/2023	BILL	AVEIRO, NATHAN	$561.99	$561.99
02/21/2023	PAYMENT	N AVEIRO ACH NORW - 039120888	$-119.00	$0.00
12/23/2022	PAYMENT	N AVEIRO ACH NORW - 039021268	$-119.00	$119.00
09/14/2022	PAYMENT	N AVEIRO ACH NORW - 038883457	$-119.00	$238.00
08/11/2022	PAYMENT	N AVEIRO ACH NORW - 038797546	$-121.44	$357.00
07/15/2022	BILL	AVEIRO, NATHAN	$478.44	$478.44
02/23/2022	PAYMENT	N AVEIRO ACH NORW - 038514045	$-116.09	$0.00
12/22/2021	PAYMENT	N AVEIRO ACH NORW - 038375657	$-116.09	$116.09
10/04/2021	PAYMENT	N AVEIRO ACH NORW - 038190455	$-116.09	$232.18
08/16/2021	PAYMENT	N AVEIRO ACH NORW - 038085018	$-116.30	$348.27
07/14/2021	BILL	AVEIRO, NATHAN	$464.57	$464.57
02/26/2021	PAYMENT	N AVEIRO ACH NORW - 037670214	$-112.00	$0.00
01/04/2021	PAYMENT	N AVEIRO ACH NORW - 037498047	$-112.00	$112.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$114.25	$336.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-114.25	$221.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-114.25	$336.00
07/09/2020	BILL	AVEIRO, NATHAN	$450.25	$450.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-109.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$109.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-110.18	$327.00
07/10/2019	BILL	AVEIRO, NATHAN	$437.18	$437.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-105.00	$105.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-105.00	$210.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.47	$315.00
07/10/2018	BILL	AVEIRO, NATHAN	$424.47	$424.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$102.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-106.13	$306.00
07/10/2017	BILL	AVEIRO, NATHAN	$412.13	$412.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.00	$100.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.00	$200.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-101.74	$300.00
07/11/2016	BILL	AVEIRO, NATHAN	$401.74	$401.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-99.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$99.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$198.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.84	$297.00
07/07/2015	BILL	AVEIRO, NATHAN	$400.84	$400.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-99.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-99.00	$99.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-99.00	$198.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-101.80	$297.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$101.80	$398.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-101.80	$297.00
07/08/2014	BILL	AVEIRO, NATHAN	$398.80	$398.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-96.00	$96.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-96.00	$192.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-99.11	$288.00
07/08/2013	BILL	AVEIRO, NATHAN	$387.11	$387.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-101.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-101.00	$101.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-101.00	$202.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-104.24	$303.00
07/10/2012	BILL	AVEIRO, NATHAN	$407.24	$407.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-143.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-143.00	$143.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-143.00	$286.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-145.83	$429.00
07/08/2011	BILL	AVEIRO, NATHAN	$574.83	$574.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-146.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-146.00	$146.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-146.00	$292.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-150.00	$438.00
07/08/2010	BILL	AVEIRO, NATHAN	$588.00	$588.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-170.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-170.00	$170.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-170.00	$340.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-174.31	$510.00
07/06/2009	BILL	AVEIRO, NATHAN	$684.31	$684.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-190.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-193.70	$570.00
07/15/2008	BILL	AVEIRO, NATHAN	$763.70	$763.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-187.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-187.00	$187.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-187.00	$374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-189.16	$561.00
07/12/2007	BILL	AVEIRO, NATHAN	$750.16	$750.16
01/23/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-24345	$-124.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-124.00	$124.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-124.00	$248.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-124.51	$372.00
07/12/2006	BILL	AVEIRO, WARREN & VICTORIA	$496.51	$496.51
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-121.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-121.00	$121.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-121.00	$242.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-123.22	$363.00
07/15/2005	BILL	AVEIRO, WARREN & VICTORIA	$486.22	$486.22
08/12/2004	PAYMENT	WEAVER, KIT CARSON & LYNN RAE CHECK BANK: 94-72 NUM: 2693	$-187.28	$0.00
07/08/2004	BILL	WEAVER, KIT CARSON & LYNN RAE	$187.28	$187.28
04/12/2004	PAYMENT	WEAVER, KIT CARSON & LYNN RAE CHECK BANK: 94-72 NUM: 293	$-212.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.94	$212.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.32	$199.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.62	$191.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$186.66
07/18/2003	BILL	WEAVER, KIT CARSON & LYNN RAE	$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