Tax Account 015-431-04

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Owners

GOLDMAN, WAGNER PATTI TR
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-431-04
Account Type	Real Estate
Location	8785 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-431-04

Account Type

Real Estate

Location

8785 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.61
Total	$912.61
Paid	$912.61
Balance	$0.00
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

$912.61

Total

$912.61

Paid

$912.61

Balance

$0.00

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	$228.61	$0.00	$228.61	$228.61	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.15	$0.00	$845.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$710.30	$0.00	$710.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$657.81	$0.00	$657.81	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$608.37	$0.00	$608.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$570.24	$0.00	$570.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$543.13	$0.00	$543.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$521.29	$0.00	$521.29	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$508.13	$18.02	$526.15	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$507.02	$83.94	$590.96	$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	1.82	.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RICHARD E WAGNE EC WF - 024080503137464	$-912.61	$0.00
07/16/2024	BILL	GOLDMAN, WAGNER PATTI TR	$912.61	$912.61
08/02/2023	PAYMENT	RICHARD E WAGNE EC WF - 023080103242466	$-845.15	$0.00
07/17/2023	BILL	GOLDMAN, WAGNER PATTI TR	$845.15	$845.15
08/12/2022	PAYMENT	RICHARD E WAGNE EC WF - 022081103095976	$-710.30	$0.00
07/15/2022	BILL	GOLDMAN, WAGNER PATTI TR	$710.30	$710.30
01/06/2022	PAYMENT	STAGECOACH JUNCTION CHECK 1150	$-164.39	$0.00
01/06/2022	PAYMENT	GOLDMAN, WAGNER PATTI TR CHECK 1144	$-164.39	$164.39
10/06/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1143	$-164.39	$328.78
09/07/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1134	$-164.64	$493.17
07/14/2021	BILL	GOLDMAN, WAGNER PATTI TR	$657.81	$657.81
03/05/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1022	$-151.00	$0.00
12/30/2020	PAYMENT	WAGNER, RICHARD CHECK 1103	$-151.00	$151.00
10/05/2020	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1018	$-151.00	$302.00
08/20/2020	PAYMENT	WAGNER GOLDMAN CORK: D BANK: PNP INTERNET NUM: 79962721	$-155.37	$453.00
07/09/2020	BILL	GOLDMAN, WAGNER PATTI TR	$608.37	$608.37
08/06/2019	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1084	$-570.24	$0.00
07/10/2019	BILL	GOLDMAN, WAGNER PATTI TR	$570.24	$570.24
08/15/2018	PAYMENT	GOLDMAN, PATTI TR CHECK NUM: 113	$-543.13	$0.00
07/10/2018	BILL	GOLDMAN, WAGNER PATTI TR	$543.13	$543.13
08/02/2017	PAYMENT	GOLDMAN, WAGNER PATTI TR CHECK NUM: 102	$-521.29	$0.00
07/10/2017	BILL	GOLDMAN, WAGNER PATTI TR	$521.29	$521.29
01/13/2017	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230021129	$-42.10	$0.00
10/26/2016	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 5539583	$-209.90	$42.10
10/24/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5529337	$-311.43	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.81	$563.43
10/03/2016	INTEREST	Monthly Interest	$0.21	$550.62
09/01/2016	INTEREST	Monthly Interest	$0.21	$550.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$550.20
07/11/2016	BILL	SALDIBAR, MATTHEW	$508.13	$544.99
07/08/2016	INTEREST	Monthly Interest	$0.21	$36.86
07/01/2016	INTEREST	Monthly Interest	$0.21	$36.65
06/10/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5305750	$-286.62	$36.44
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$323.06
06/01/2016	INTEREST	Monthly Interest	$21.44	$308.06
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$286.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.44	$279.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.57	$264.44
01/08/2016	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 4996402	$-1,186.45	$257.87
01/04/2016	INTEREST	Monthly Interest	$5.87	$1,444.32
12/01/2015	INTEREST	Monthly Interest	$5.87	$1,438.45
11/02/2015	INTEREST	Monthly Interest	$5.87	$1,432.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.75	$1,426.71
10/01/2015	INTEREST	Monthly Interest	$5.87	$1,413.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.16	$1,408.09
08/03/2015	INTEREST	Monthly Interest	$5.87	$1,402.93
07/07/2015	BILL	SALDIBAR, MATTHEW	$507.02	$1,397.06
07/07/2015	INTEREST	Monthly Interest	$5.87	$890.04
07/01/2015	INTEREST	Monthly Interest	$5.87	$884.17
06/01/2015	INTEREST	Monthly Interest	$43.44	$878.30
05/01/2015	INTEREST	Monthly Interest	$1.70	$834.86
03/31/2015	INTEREST	Monthly Interest	$1.70	$833.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.06	$831.46
03/02/2015	INTEREST	Monthly Interest	$1.70	$796.40
02/02/2015	INTEREST	Monthly Interest	$1.70	$794.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.56	$793.00
01/02/2015	INTEREST	Monthly Interest	$1.70	$770.44
12/01/2014	INTEREST	Monthly Interest	$1.70	$768.74
11/03/2014	INTEREST	Monthly Interest	$1.70	$767.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.55	$765.34
10/01/2014	INTEREST	Monthly Interest	$1.70	$752.79
09/02/2014	INTEREST	Monthly Interest	$1.70	$751.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.04	$749.39
07/08/2014	BILL	SALDIBAR, MATTHEW	$500.92	$744.35
07/07/2014	INTEREST	Monthly Interest	$1.70	$243.43
07/01/2014	INTEREST	Monthly Interest	$1.70	$241.73
06/02/2014	INTEREST	Monthly Interest	$17.00	$240.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$223.03
03/26/2014	PENALTY	POSTAGE	$1.00	$219.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.20	$218.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$208.08
10/30/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2925092	$-219.32	$204.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.25	$423.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.12	$413.07
07/08/2013	BILL	SALDIBAR, MATTHEW	$408.95	$408.95
08/07/2012	PAYMENT	SALDIBAR, LOLA M/MATTHEW CHECK NUM: 5374	$-206.00	$0.00
07/24/2012	PAYMENT	SALDIBAR, MATTHEW CHECK NUM: 5372	$-207.13	$206.00
07/10/2012	BILL	SALDIBAR, MATTHEW	$413.13	$413.13
04/03/2012	PAYMENT	SALDIBAR, MATTHEW CHECK NUM: 5666	$-335.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.70	$335.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.28
08/08/2011	PAYMENT	SALDIBAR, MATTHEW CHECK NUM: 4860	$-315.82	$314.00
07/08/2011	BILL	SALDIBAR, MATTHEW	$629.82	$629.82
10/04/2010	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 5439	$-178.00	$0.00
09/02/2010	PAYMENT	SALDIBAR, MATTHEW OR LOLA CHECK BANK: 94-7074 NUM: 5451	$-356.00	$178.00
08/03/2010	PAYMENT	SALDIBAR, MATTHEW OR LOLA CHECK BANK: 94-7074 NUM: 5198	$-181.45	$534.00
07/08/2010	BILL	SALDIBAR, MATTHEW	$715.45	$715.45
09/02/2009	PAYMENT	SALDIBAR, MATTHEW OR LOLA CHECK BANK: 94-7074 NUM: 4793	$-188.00	$0.00
09/01/2009	PAYMENT	SALDIBAR, LOLA & MATTHEW CHECK BANK: 94-7074 NUM: 4798	$-188.00	$188.00
08/04/2009	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 4781	$-188.00	$376.00
07/24/2009	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 4818	$-192.55	$564.00
07/06/2009	BILL	SALDIBAR, MATTHEW	$756.55	$756.55
08/05/2008	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 4581	$-734.49	$0.00
07/15/2008	BILL	SALDIBAR, MATTHEW	$734.49	$734.49
08/03/2007	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 4136	$-486.00	$0.00
07/24/2007	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 4129	$-163.89	$486.00
07/12/2007	BILL	SALDIBAR, MATTHEW	$649.89	$649.89
08/04/2006	PAYMENT	SALDIBAR, MATTHEW & LOLA CHECK BANK: 94-7074 NUM: 4279	$-314.00	$0.00
07/25/2006	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 4048	$-317.04	$314.00
07/12/2006	BILL	SALDIBAR, MATTHEW	$631.04	$631.04
08/03/2005	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 3524	$-306.00	$0.00
07/29/2005	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 3522	$-307.25	$306.00
07/15/2005	BILL	SALDIBAR, MATTHEW	$613.25	$613.25
03/09/2005	PAYMENT	SALDIBAR, LOLA M. CHECK BANK: 94-7074 NUM: 3442	$-145.00	$0.00
08/05/2004	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 82-40 NUM: 11005043	$-290.00	$145.00
07/20/2004	PAYMENT	SALDIBAR, LOLA CHECK BANK: 94-7074 NUM: 3374	$-148.62	$435.00
07/08/2004	BILL	SALDIBAR, MATTHEW	$583.62	$583.62
01/06/2004	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 3295	$-145.07	$0.00
11/04/2003	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 3241	$-145.07	$145.07
09/03/2003	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 3207	$-145.07	$290.14
08/05/2003	PAYMENT	SALDIBAR, LOLA M. CHECK BANK: 94-7074 NUM: 3194	$-145.09	$435.21
07/18/2003	BILL	SALDIBAR, MATTHEW	$580.30	$580.30
12/20/2002	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 82-40 NUM: 319389684	$-437.76	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$437.76
08/30/2002	PAYMENT	SALDIBAR, LOLA M CHECK BANK: 94-7074 NUM: 3068	$-2.00	$432.00
08/04/2002	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-7074 NUM: 3055	$-145.45	$434.00
07/12/2002	BILL	SALDIBAR, MATTHEW	$579.45	$579.45
03/22/2002	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 68-677 NUM: 8330	$-657.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.04	$657.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.75	$617.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.31	$592.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.73	$577.80
07/12/2001	BILL	SALDIBAR, MATTHEW	$572.07	$572.07
03/07/2001	PAYMENT	SALDIBAR, LOLA M CHECK BANK: 94-7074 NUM: 2804	$-141.73	$0.00
01/11/2001	PAYMENT	SALDIBAR, LOLA CHECK BANK: 94-7074 NUM: 2773	$-141.73	$141.73
09/26/2000	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 82-40 NUM: 242571	$-141.73	$283.46
08/28/2000	PAYMENT	SALDIBAR, LOLA M. CHECK BANK: 94-7074 NUM: 2730	$-141.96	$425.19
07/17/2000	BILL	SALDIBAR, MATTHEW	$567.15	$567.15
03/08/2000	PAYMENT	SALDIBAR, LOLA M CHECK BANK: 94-204 NUM: 2664	$-151.22	$0.00
12/28/1999	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-204 NUM: 2631	$-151.22	$151.22
10/07/1999	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 94-204 NUM: 2576	$-151.22	$302.44
08/30/1999	PAYMENT	SALDIBAR, MATTHEW CHECK BANK: 82-40 NUM: 902208300	$-151.49	$453.66
07/17/1999	BILL	SALDIBAR, MATTHEW	$605.15	$605.15
02/25/1999	PAYMENT	SALDIBAR, MATTHEW CHECK	$-159.28	$0.00
01/07/1999	PAYMENT	SALDIBAR, MATTHEW CHECK	$-159.28	$159.28
10/14/1998	PAYMENT	SALDIBAR, MATTHEW CHECK	$-159.28	$318.56
07/24/1998	PAYMENT	SALDIBAR, MATTHEW CHECK	$-159.49	$477.84
07/13/1998	BILL	SALDIBAR, MATTHEW	$637.33	$637.33
03/09/1998	PAYMENT	SALDIBAR, MATTHEW CHECK	$-74.34	$0.00
01/06/1998	PAYMENT	SALDIBAR, LOLA M. CHECK	$-74.34	$74.34
10/06/1997	PAYMENT	SALDIBAR, MATTHEW CHECK	$-74.34	$148.68
08/07/1997	PAYMENT	SALDIBAR, LOLA M CHECK	$-74.51	$223.02
07/14/1997	BILL	SALDIBAR, MATTHEW	$297.53	$297.53
01/29/1997	PAYMENT	WESTERN TITLE	$-69.77	$0.00
01/14/1997	PAYMENT	SALDIBAR, MATHEW U/C	$-69.77	$69.77
10/10/1996	PAYMENT	SALDIBAR, MATHEW U/C	$-69.77	$139.54
07/31/1996	PAYMENT	SALDIBAR, MATHEW U/C	$-69.87	$209.31
07/18/1996	BILL	SALDIBAR, MATHEW U/C	$279.18	$279.18