Tax Account 015-431-01

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Owners

DONG, HAI & ANNIE
8965 SANTA FE TR
STAGECOACH, NV 89429-0000

DONG, ANNIE

Account Summary

Account ID	015-431-01
Account Type	Real Estate
Location	8965 SANTA FE TR STAGECOACH
Balance	$434.00
Currently Due	$0.00

Account ID

015-431-01

Account Type

Real Estate

Location

8965 SANTA FE TR
STAGECOACH

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.11
Total	$1,737.11
Paid	$1,303.11
Balance	$434.00
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

$1,737.11

Total

$1,737.11

Paid

$1,303.11

Balance

$434.00

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	$435.11	$0.00	$435.11	$435.11	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.56	$0.00	$1,686.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,497.81	$0.00	$1,497.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,454.23	$0.00	$1,454.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,411.08	$0.00	$1,411.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,370.03	$0.00	$1,370.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$221.97	$0.00	$221.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$174.14	$0.00	$174.14	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$169.77	$1.75	$171.52	$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	1.39	.43	.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 -	$-434.00	$434.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.11	$1,302.00
07/16/2024	BILL	DONG, HAI & ANNIE	$1,737.11	$1,737.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.56	$1,263.00
07/17/2023	BILL	DONG, HAI & ANNIE	$1,686.56	$1,686.56
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.81	$1,122.00
07/15/2022	BILL	DONG, HAI & ANNIE	$1,497.81	$1,497.81
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.52	$0.00
12/07/2021	PAYMENT	STEWART TITLE CHECK 233019	$-363.52	$363.52
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.52	$727.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.67	$1,090.56
07/14/2021	BILL	DONG, HAI	$1,454.23	$1,454.23
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.08	$1,056.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-355.08	$700.92
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-355.08	$1,056.00
07/09/2020	BILL	DONG, HAI	$1,411.08	$1,411.08
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-344.03	$1,026.00
07/10/2019	BILL	DONG, HAI	$1,370.03	$1,370.03
08/21/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039391	$-221.97	$0.00
07/10/2018	BILL	CMH HOMES INC	$221.97	$221.97
07/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913832	$-174.14	$0.00
07/10/2017	BILL	ROSS, JAMES A TR	$174.14	$174.14
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-171.52	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$171.52
07/11/2016	BILL	ROSS, JAMES A TR	$169.77	$169.77
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-169.33	$0.00
07/07/2015	BILL	ROSS, JAMES A TR	$169.33	$169.33
04/13/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1621	$-454.89	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$454.89
03/31/2015	INTEREST	Monthly Interest	$1.54	$448.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.87	$446.87
03/02/2015	INTEREST	Monthly Interest	$1.54	$435.00
02/02/2015	INTEREST	Monthly Interest	$1.54	$433.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.65	$431.92
01/02/2015	INTEREST	Monthly Interest	$1.54	$424.27
12/01/2014	INTEREST	Monthly Interest	$1.54	$422.73
11/03/2014	INTEREST	Monthly Interest	$1.54	$421.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$419.65
10/01/2014	INTEREST	Monthly Interest	$1.54	$415.37
09/02/2014	INTEREST	Monthly Interest	$1.54	$413.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$412.29
07/08/2014	BILL	LEFEBVRE, EDWARD J & LISA A	$169.55	$410.55
07/07/2014	INTEREST	Monthly Interest	$1.54	$241.00
07/01/2014	INTEREST	Monthly Interest	$1.54	$239.46
06/02/2014	INTEREST	Monthly Interest	$14.18	$237.92
05/01/2014	INTEREST	Monthly Interest	$0.14	$223.74
03/25/2014	INTEREST	Monthly Interest	$0.14	$223.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.80	$223.46
03/03/2014	INTEREST	Monthly Interest	$0.14	$211.66
02/03/2014	INTEREST	Monthly Interest	$0.14	$211.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.65	$211.38
01/01/2014	INTEREST	Monthly Interest	$0.14	$203.73
12/02/2013	INTEREST	Monthly Interest	$0.14	$203.59
11/01/2013	INTEREST	Monthly Interest	$0.14	$203.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.33	$203.31
10/01/2013	INTEREST	Monthly Interest	$0.14	$198.98
09/03/2013	INTEREST	Monthly Interest	$0.14	$198.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$198.70
07/08/2013	BILL	LEFEBVRE, EDWARD J & LISA A	$168.54	$196.88
07/08/2013	INTEREST	Monthly Interest	$0.14	$28.34
07/01/2013	INTEREST	Monthly Interest	$0.14	$28.20
06/03/2013	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK NUM: 396	$-297.78	$28.06
06/01/2013	INTEREST	Monthly Interest	$21.56	$325.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$304.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.11	$297.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.69	$279.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.54	$267.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$261.44
07/10/2012	BILL	LEFEBVRE, EDWARD J & LISA A	$258.77	$258.77
04/24/2012	PAYMENT	LEFEBVRE, ED OR LISA A CHECK NUM: 935	$-167.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.21	$167.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$158.51
11/02/2011	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK NUM: 912	$-148.00	$154.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.40	$302.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$295.04
07/08/2011	BILL	LEFEBVRE, EDWARD J & LISA A	$292.00	$292.00
12/09/2010	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 875	$-142.00	$0.00
09/24/2010	PAYMENT	LEFEBVRE, ED OR LISA A CHECK BANK: 94-169 NUM: 862	$-71.00	$142.00
08/23/2010	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 823	$-74.55	$213.00
07/08/2010	BILL	LEFEBVRE, EDWARD J & LISA A	$287.55	$287.55
04/26/2010	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 799	$-236.76	$0.00
04/02/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 773	$-48.06	$236.76
04/02/2010	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 773	$48.06	$284.82
04/02/2010	ADJUST	Remove payment-s/b 15-434-01 BANK: 94-8014 NUM: 1926	$165.00	$236.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.76	$71.76
01/05/2010	VOID	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 773	$-48.06	$69.00
10/13/2009	VOID	DETWILER, ROBIN M & MICHAEL R CHECK BANK: 94-8014 NUM: 1926	$-165.00	$117.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$282.06
07/06/2009	BILL	LEFEBVRE, EDWARD J & LISA A	$279.17	$279.17
09/24/2008	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-7074 NUM: 231	$-201.00	$0.00
08/22/2008	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 665	$-70.03	$201.00
07/15/2008	BILL	LEFEBVRE, EDWARD J & LISA A	$271.03	$271.03
04/25/2008	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-7074 NUM: 224	$-39.70	$0.00
03/25/2008	PAYMENT	LEFEBVRE, ED & LISA A CHECK BANK: 94-169-1212 NUM: 813	$-263.16	$39.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.42	$302.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.89	$284.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.66	$272.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$265.89
07/12/2007	BILL	LEFEBVRE, EDWARD J & LISA A	$263.16	$263.16
04/06/2007	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 852	$-8.06	$0.00
03/26/2007	PAYMENT	LEFEBVRE, ED & LISA A CHECK BANK: 94-169 NUM: 844	$-146.65	$8.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.06	$154.71
01/23/2007	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 837	$-129.29	$146.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.54	$275.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$264.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$257.94
07/12/2006	BILL	LEFEBVRE, EDWARD J & LISA A	$255.29	$255.29
04/20/2006	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 726	$-130.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.10	$130.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
08/25/2005	PAYMENT	LEFEBVRE, ED & LISA A CHECK BANK: 94-169 NUM: 794	$-125.87	$122.00
07/15/2005	BILL	LEFEBVRE, EDWARD J & LISA A	$247.87	$247.87
02/24/2005	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 717	$-131.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.38	$131.81
01/11/2005	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 82-40 NUM: 63268288	$-120.31	$128.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.02	$248.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$242.72
07/08/2004	BILL	LEFEBVRE, EDWARD J & LISA A	$240.31	$240.31
04/13/2004	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 603	$-272.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.61	$272.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.68	$256.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$245.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$239.63
07/18/2003	BILL	LEFEBVRE, EDWARD J & LISA A	$237.26	$237.26
04/28/2003	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 443	$-265.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.17	$265.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.44	$249.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.85	$239.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.40	$233.45
07/12/2002	BILL	LEFEBVRE, EDWARD J & LISA A	$231.05	$231.05
08/28/2001	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 16-49 NUM: 3753057	$-276.38	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.26	$276.38
07/12/2001	BILL	LEFEBVRE, EDWARD J & LISA A	$226.56	$276.12
07/06/2001	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 16-49 NUM: 3694088	$-111.45	$49.56
07/02/2001	INTEREST	Monthly Interest	$0.98	$161.01
07/02/2001	INTEREST	Monthly Interest	$0.98	$160.03
06/05/2001	INTEREST	Monthly Interest	$9.83	$159.05
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$149.22
04/25/2001	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 314	$-111.12	$144.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.54	$255.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.99	$239.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.56	$229.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.23	$224.25
07/17/2000	BILL	LEFEBVRE, EDWARD J & LISA A	$222.02	$222.02
04/25/2000	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-169 NUM: 122	$-213.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.59	$213.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.44	$202.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.58	$195.75
08/25/1999	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-8022 NUM: 1608	$-64.75	$193.17
07/17/1999	BILL	LEFEBVRE, EDWARD J & LISA A	$257.92	$257.92
04/20/1999	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-8022 NUM: 1464	$-216.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.76	$216.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.53	$205.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$198.60
08/24/1998	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK BANK: 94-8022 NUM: 1271	$-65.50	$195.99
07/13/1998	BILL	LEFEBVRE, EDWARD J & LISA A	$261.49	$261.49
03/04/1998	PAYMENT	LEFEBVRE, EDWARD J & LISA A CORK: B	$-64.59	$0.00
12/29/1997	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK	$-64.59	$64.59
10/06/1997	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK	$-64.59	$129.18
08/25/1997	PAYMENT	LEFEBVRE, EDWARD J & LISA A CHECK	$-64.80	$193.77
07/14/1997	BILL	LEFEBVRE, EDWARD J & LISA A	$258.57	$258.57
02/26/1997	PAYMENT	LEFEBVRE, EDWARD J & LISA A	$-64.24	$0.00
01/09/1997	PAYMENT	LEFEBVRE, EDWARD J & LISA A	$-64.24	$64.24
09/25/1996	PAYMENT	LEFEBVRE, EDWARD J & LISA A	$-64.24	$128.48
08/28/1996	PAYMENT	LEFEBVRE, EDWARD J & LISA A	$-64.42	$192.72
07/18/1996	BILL	LEFEBVRE, EDWARD J & LISA A	$257.14	$257.14