Tax Account 015-431-06

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Owners

FUSSELL, FRITZ BENJAMIN
8840 CALICO TR
STAGECOACH, NV 89429

Account Summary

Account ID	015-431-06
Account Type	Real Estate
Location	8840 CALICO TR STAGECOACH
Balance	$269.00
Currently Due	$0.00

Account ID

015-431-06

Account Type

Real Estate

Location

8840 CALICO TR
STAGECOACH

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.22
Total	$1,078.22
Paid	$809.22
Balance	$269.00
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

$1,078.22

Total

$1,078.22

Paid

$809.22

Balance

$269.00

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	$271.22	$0.00	$271.22	$271.22	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.50	$0.00	$998.50	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$857.53	$0.00	$857.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$832.59	$8.32	$840.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$807.53	$0.00	$807.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$784.03	$0.00	$784.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$761.22	$0.00	$761.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$739.09	$0.00	$739.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$720.41	$8.16	$728.57	$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	1.41	.41	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.22	$807.00
07/16/2024	BILL	FUSSELL, FRITZ BENJAMIN	$1,078.22	$1,078.22
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$0.00
10/30/2023	PAYMENT	STEWART TITLE CO CHECK 85251	$-249.00	$249.00
10/09/2023	PAYMENT	BUCKLEY, GARY CHECK 28385659113	$-249.00	$498.00
08/21/2023	PAYMENT	GARY BUCKLEY PNP PNP - 141319293	$-251.50	$747.00
07/17/2023	BILL	BUCKLEY, GARY	$998.50	$998.50
03/09/2023	PAYMENT	RHONDA BUCKLEY PNP PNP - 131031161	$-214.00	$0.00
01/03/2023	PAYMENT	GARY BUCKLEY PNP PNP - 126901886	$-214.00	$214.00
10/03/2022	PAYMENT	GARY BUCKLEY PNP PNP - 121877180	$-214.00	$428.00
08/16/2022	PAYMENT	RHONDA BUCKLEY PNP PNP - 119450754	$-215.53	$642.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$857.53
07/15/2022	BILL	BUCKLEY, GARY	$857.53	$857.53
03/22/2022	PAYMENT	GARY BUCKLEY PNP PNP - 111044162	$-216.42	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.32	$216.42
01/03/2022	PAYMENT	RHONDA BUCKLEY PNP PNP - 106147428	$-208.10	$208.10
10/11/2021	PAYMENT	GARY BUCKLEY PNP PNP - 101634100	$-208.10	$416.20
09/08/2021	PAYMENT	BUCKLEY, RHONDA CHECK 1632	$-208.29	$624.30
07/14/2021	BILL	BUCKLEY, GARY	$832.59	$832.59
03/01/2021	PAYMENT	GARY BUCKLEY PNP PNP - 89712931	$-201.00	$0.00
01/11/2021	PAYMENT	GARY BUCKLEY PNP PNP - 86963018	$-201.00	$201.00
08/20/2020	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1691	$-405.53	$402.00
07/09/2020	BILL	BUCKLEY, GARY	$807.53	$807.53
03/03/2020	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 72098256	$-195.00	$0.00
10/07/2019	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 64991961	$-390.00	$195.00
08/19/2019	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1663	$-199.03	$585.00
07/10/2019	BILL	BUCKLEY, GARY	$784.03	$784.03
03/05/2019	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 55471725	$-190.00	$0.00
01/09/2019	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 53115913	$-190.00	$190.00
10/01/2018	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 49094004	$-190.00	$380.00
08/22/2018	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 47604937	$-191.22	$570.00
07/10/2018	BILL	BUCKLEY, GARY	$761.22	$761.22
03/05/2018	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 41372831	$-184.00	$0.00
01/02/2018	PAYMENT	GARY BUCKLEY CORK: D BANK: PNP INTERNET NUM: 39107566	$-184.00	$184.00
09/28/2017	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1618	$-184.00	$368.00
08/14/2017	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1613	$-187.09	$552.00
07/10/2017	BILL	BUCKLEY, GARY	$739.09	$739.09
04/07/2017	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1610	$-187.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$187.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.16	$186.16
01/04/2017	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1608	$-179.00	$179.00
10/10/2016	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1606	$-179.00	$358.00
08/11/2016	PAYMENT	BUCKLEY, RHONDA CHECK NUM: 1604	$-183.41	$537.00
07/11/2016	BILL	BUCKLEY, GARY	$720.41	$720.41
03/07/2016	PAYMENT	BUCKLEY, GARY CHECK NUM: 1602	$-179.00	$0.00
01/07/2016	PAYMENT	BUCKLEY, RHONDA E CHECK NUM: 1599	$-179.00	$179.00
07/20/2015	PAYMENT	BUCKLEY, RHONDA E CHECK NUM: 1586	$-360.88	$358.00
07/07/2015	BILL	BUCKLEY, GARY	$718.88	$718.88
02/06/2015	PAYMENT	BUCKLEY, GARY CHECK NUM: 1557	$-174.00	$0.00
12/26/2014	PAYMENT	BUCKLEY, RHONDA E CHECK NUM: 1551	$-174.00	$174.00
09/30/2014	PAYMENT	BUCKLEY, GARY CASH	$-174.00	$348.00
08/15/2014	PAYMENT	BUCKLEY, GARY CASH	$-175.82	$522.00
07/08/2014	BILL	BUCKLEY, GARY	$697.82	$697.82
02/19/2014	PAYMENT	BUCKLEY, RHONDA E CHECK NUM: 1524	$-169.00	$0.00
01/14/2014	PAYMENT	BUCKLEY, RHONDA E. CHECK NUM: 1519	$-169.00	$169.00
10/10/2013	PAYMENT	BUCKLEY, RHONDA E CHECK NUM: 1512	$-169.00	$338.00
08/23/2013	PAYMENT	BUCKLEY, RHONDA E CHECK NUM: 1507	$-170.42	$507.00
07/08/2013	BILL	BUCKLEY, GARY	$677.42	$677.42
03/06/2013	PAYMENT	COSTA, RHONDA E CHECK NUM: 1419	$-164.00	$0.00
01/04/2013	PAYMENT	COSTA, RHONDA CHECK NUM: 1400	$-164.00	$164.00
10/03/2012	PAYMENT	COSTA, RHONDA CHECK NUM: 1374	$-164.00	$328.00
08/22/2012	PAYMENT	BUCKLEY, GARY CHECK NUM: 19259923836	$-165.71	$492.00
07/10/2012	BILL	BUCKLEY, GARY	$657.71	$657.71
02/08/2012	PAYMENT	BUCKLEY, GARY CHECK NUM: 19259908277	$-251.00	$0.00
01/06/2012	PAYMENT	BUCKLEY, GARY CHECK NUM: 14-412356218	$-251.00	$251.00
10/04/2011	PAYMENT	BUCKLEY, GARY CHECK NUM: 19267591847	$-251.00	$502.00
08/01/2011	PAYMENT	BUCKLEY, GARY CHECK NUM: 18961064190	$-252.97	$753.00
07/08/2011	BILL	BUCKLEY, GARY	$1,005.97	$1,005.97
10/12/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 6-112265	$-508.00	$0.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-254.00	$508.00
08/18/2010	PAYMENT	GREATER NEVADA MORTGAGES SVS CHECK BANK: 94-8014 NUM: 22120	$-8.70	$762.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-249.20	$770.70
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,019.90	$1,019.90
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.20	$741.00
07/06/2009	BILL	RINALDI, MARK S ET AL	$990.20	$990.20
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.35	$720.00
07/15/2008	BILL	RINALDI, MARK S ET AL	$961.35	$961.35
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-233.00	$233.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-234.37	$699.00
07/12/2007	BILL	RINALDI, MARK S ET AL	$933.37	$933.37
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-226.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-226.00	$226.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-226.00	$452.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-227.99	$678.00
07/12/2006	BILL	RINALDI, MARK S ET AL	$905.99	$905.99
08/18/2005	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 2310	$-294.51	$0.00
07/15/2005	BILL	RINALDI, MARK S U/C	$294.51	$294.51
02/24/2005	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 2156	$-65.00	$0.00
01/11/2005	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 2079	$-65.00	$65.00
10/12/2004	PAYMENT	RINALDI, MARK S & BOBBIE J CHECK BANK: 94-169 NUM: 1965	$-65.00	$130.00
08/11/2004	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1880	$-65.21	$195.00
07/08/2004	BILL	RINALDI, MARK S U/C	$260.21	$260.21
02/23/2004	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 1694	$-64.19	$0.00
12/24/2003	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1638	$-64.19	$64.19
09/29/2003	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 1573	$-64.19	$128.38
08/08/2003	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1536	$-64.20	$192.57
07/18/2003	BILL	RINALDI, MARK S U/C	$256.77	$256.77
02/19/2003	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1393	$-62.00	$0.00
01/10/2003	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1347	$-62.00	$62.00
10/14/2002	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 1292	$-62.00	$124.00
08/21/2002	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 1269	$-64.38	$186.00
07/12/2002	BILL	RINALDI, MARK S U/C	$250.38	$250.38
03/06/2002	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1169	$-61.26	$0.00
01/08/2002	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 1129	$-61.26	$61.26
10/02/2001	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1043	$-61.26	$122.52
08/21/2001	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 1015	$-61.61	$183.78
07/12/2001	BILL	RINALDI, MARK S U/C	$245.39	$245.39
04/17/2001	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 948	$-60.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.33	$60.49
02/21/2001	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 912	$-62.43	$58.16
02/21/2001	ADJUST	remove to correct payment BANK: 94-169 NUM: 912	$60.56	$120.59
02/21/2001	VOID	RINALDI, MARK S U/C CORK: B BANK: 94-169 NUM: 912	$-60.56	$60.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.33	$120.59
11/15/2000	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 0843	$-64.23	$118.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$182.49
09/12/2000	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 798	$-62.80	$180.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$242.89
07/17/2000	BILL	RINALDI, MARK S U/C	$240.47	$240.47
03/08/2000	PAYMENT	RINALDI, MARK S CHECK BANK: 94-169 NUM: 643	$-60.21	$0.00
01/10/2000	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 604	$-63.83	$60.21
11/29/1999	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 16-49 NUM: 3201627	$-70.00	$124.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$194.04
09/29/1999	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 537	$-77.50	$191.49
09/03/1999	INTEREST	Monthly Interest	$0.07	$268.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.56	$268.92
08/06/1999	INTEREST	Monthly Interest	$0.07	$266.36
07/17/1999	BILL	RINALDI, MARK S U/C	$255.43	$266.29
07/13/1999	INTEREST	Monthly Interest	$0.07	$10.86
07/01/1999	INTEREST	Monthly Interest	$0.07	$10.79
06/10/1999	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-8014 NUM: 1570	$-76.00	$10.72
06/07/1999	INTEREST	Monthly Interest	$5.39	$86.72
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$81.33
04/21/1999	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-169 NUM: 462	$-138.44	$76.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.64	$214.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.47	$203.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$196.66
07/23/1998	PAYMENT	RINALDI, MARK S U/C CHECK BANK: 94-8014 NUM: 000	$-64.88	$194.07
07/13/1998	BILL	RINALDI, MARK S U/C	$258.95	$258.95
01/30/1998	PAYMENT	WESTERN TITLE CHECK	$-246.21	$0.00
01/30/1998	PAYMENT	WESTERN TITLE CHECK	$-276.55	$246.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.52	$522.76
01/02/1998	INTEREST	Monthly Interest	$1.59	$511.24
12/03/1997	INTEREST	Monthly Interest	$1.59	$509.65
11/06/1997	INTEREST	Monthly Interest	$1.59	$508.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.41	$506.47
10/02/1997	INTEREST	Monthly Interest	$1.59	$500.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.57	$498.47
09/02/1997	INTEREST	Monthly Interest	$1.59	$495.90
08/01/1997	INTEREST	Monthly Interest	$1.59	$494.31
07/14/1997	BILL	STANFIELD, MATTHEW A ET AL U/C	$256.05	$492.72
07/01/1997	INTEREST	Monthly Interest	$1.59	$236.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$235.08
06/03/1997	INTEREST	Monthly Interest	$15.90	$232.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$216.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.45	$211.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.36	$199.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$193.37
08/05/1996	PAYMENT	WESTERN TITLE CHECK	$-63.80	$190.83
08/05/1996	ADJUST	to correct payor	$63.80	$254.63
08/05/1996	VOID	STANFIELD, MATTHEW A ET AL U/C CHECK	$-63.80	$190.83
07/18/1996	BILL	STANFIELD, MATTHEW A ET AL U/C	$254.63	$254.63