Tax Account 015-432-17

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Owners

CARLEVATO, ALISON & ZACHARY
5700 APACHE DR
STAGECOACH, NV 89429

CARLEVATO, ZACHARY

Account Summary

Account ID	015-432-17
Account Type	Real Estate
Location	5700 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-17

Account Type

Real Estate

Location

5700 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,997.10
Total	$1,997.10
Paid	$1,997.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,997.10

Total

$1,997.10

Paid

$1,997.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$500.10	$0.00	$500.10	$500.10	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,796.36	$0.00	$1,796.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,744.09	$0.00	$1,744.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,743.97	$0.00	$1,743.97	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,661.98	$0.00	$1,661.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,582.89	$55.56	$1,638.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,112.25	$98.92	$1,211.17	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$179.03	$1.88	$180.91	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.00	$0.00
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 113734	$-499.00	$499.00
10/09/2023	PAYMENT	CORDA, PATRICIA CHECK 1337	$-499.00	$998.00
08/10/2023	PAYMENT	CORDA, PATRICIA ANN CHECK 1313	$-500.10	$1,497.00
07/17/2023	BILL	CORDA, PATRICIA	$1,997.10	$1,997.10
02/22/2023	PAYMENT	CORDA, PATRICIA CHECK 1262	$-449.00	$0.00
12/30/2022	PAYMENT	CORDA, PATRICIA CHECK 1240	$-449.00	$449.00
09/22/2022	PAYMENT	CORDA, PATRICIA CHECK 1188	$-449.00	$898.00
08/11/2022	PAYMENT	CORDA, PATRICIA CHECK 1171	$-449.36	$1,347.00
07/15/2022	BILL	CORDA, PATRICIA	$1,796.36	$1,796.36
03/01/2022	PAYMENT	HAZEN, FRANKIE & EDITH CHECK 1124	$-435.96	$0.00
12/28/2021	PAYMENT	CORDA, PATRICIA CHECK 1106	$-435.96	$435.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.96	$871.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.21	$1,307.88
07/14/2021	BILL	HAZEN, FRANKIE & EDITH	$1,744.09	$1,744.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.97	$1,305.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-438.97	$866.03
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-438.97	$1,305.00
07/09/2020	BILL	FOTHERINGHAM, TIMOTHY ET AL	$1,743.97	$1,743.97
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-416.98	$1,245.00
07/10/2019	BILL	FOTHERINGHAM, TIMOTHY ET AL	$1,661.98	$1,661.98
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
11/07/2018	PAYMENT	CORELOGIC CHECK NUM: 810046277	$-151.75	$790.00
11/07/2018	PAYMENT	CORELOGIC CHECK NUM: 810046278	$-846.11	$941.75
11/01/2018	INTEREST	Monthly Interest	$0.92	$1,787.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.64	$1,786.94
10/02/2018	INTEREST	Monthly Interest	$0.92	$1,747.30
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-395.00	$1,746.38
09/02/2018	INTEREST	Monthly Interest	$3.74	$2,141.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.92	$2,137.64
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.89	$2,121.72
08/01/2018	INTEREST	Monthly Interest	$7.05	$2,519.61
07/10/2018	BILL	FOTHERINGHAM, TIMOTHY ET AL	$1,582.89	$2,512.56
07/02/2018	INTEREST	Monthly Interest	$7.05	$929.67
06/01/2018	INTEREST	Monthly Interest	$70.51	$922.62
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$852.11
03/30/2018	PENALTY	Postage	$1.00	$847.11
03/27/2018	AMENDMENT	Attach MH 14002 to secured	$846.11	$846.11
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-66.00	$0.00
01/02/2018	PAYMENT	COMMONWEALTH LAND TITLE CHECK NUM: 1600005229	$-66.00	$66.00
10/05/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810024311	$-68.14	$132.00
10/05/2017	PAYMENT	CORELOGIC CHECK NUM: 4000978566	$-2.73	$200.14
09/25/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810024063	$-66.00	$202.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$268.87
07/10/2017	BILL	FOTHERINGHAM, TIMOTHY ET AL	$266.14	$266.14
10/07/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 160938	$-180.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$180.91
07/11/2016	BILL	DAVENPORT, LON	$179.03	$179.03
09/15/2015	PAYMENT	DAVENPORT, LON CHECK NUM: 9342	$-180.44	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$180.44
07/07/2015	BILL	DAVENPORT, LON	$178.58	$178.58
11/18/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1459402491	$-86.00	$0.00
09/24/2014	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1824	$-43.00	$86.00
08/14/2014	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1802	$-46.82	$129.00
07/08/2014	BILL	WYKOFF, CHRIS	$175.82	$175.82
02/26/2014	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1738	$-41.00	$0.00
01/07/2014	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1714	$-41.00	$41.00
10/14/2013	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1684	$-41.00	$82.00
08/22/2013	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1657	$-42.87	$123.00
07/08/2013	BILL	WYKOFF, CHRIS	$165.87	$165.87
02/28/2013	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1582	$-69.00	$0.00
12/28/2012	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1562	$-69.00	$69.00
10/02/2012	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1515	$-69.00	$138.00
08/16/2012	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1488	$-70.24	$207.00
07/10/2012	BILL	WYKOFF, CHRIS	$277.24	$277.24
02/27/2012	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1414	$-72.00	$0.00
12/28/2011	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1381	$-72.00	$72.00
09/30/2011	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1336	$-72.00	$144.00
08/17/2011	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1316	$-75.09	$216.00
07/08/2011	BILL	WYKOFF, CHRIS	$291.09	$291.09
03/01/2011	PAYMENT	WYKOFF, CHRIS CHECK NUM: 1250	$-73.00	$0.00
01/03/2011	PAYMENT	WYKOFF, CHRIS CHECK BANK: 0 NUM: 1224	$-73.00	$73.00
09/30/2010	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-169 NUM: 1177	$-73.00	$146.00
08/18/2010	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-169 NUM: 1158	$-74.33	$219.00
07/08/2010	BILL	WYKOFF, CHRIS	$293.33	$293.33
03/01/2010	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-169 NUM: 1077	$-87.00	$0.00
12/30/2009	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-169 NUM: 1050	$-87.00	$87.00
10/01/2009	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-169 NUM: 1014	$-87.00	$174.00
08/18/2009	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-178 NUM: 1157	$-88.00	$261.00
07/06/2009	BILL	WYKOFF, CHRIS	$349.00	$349.00
03/04/2009	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-178 NUM: 1091	$-80.00	$0.00
01/02/2009	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-178 NUM: 1065	$-80.00	$80.00
10/02/2008	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-178 NUM: 1022	$-80.00	$160.00
08/22/2008	PAYMENT	WYKOFF, CHRIS CHECK BANK: 94-178 NUM: 1002	$-83.17	$240.00
07/15/2008	BILL	WYKOFF, CHRIS	$323.17	$323.17
03/03/2008	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7277	$-74.00	$0.00
01/02/2008	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7251	$-74.00	$74.00
09/28/2007	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7204	$-74.00	$148.00
08/20/2007	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7187	$-77.27	$222.00
07/12/2007	BILL	WYKOFF, CHRIS	$299.27	$299.27
02/27/2007	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7103	$-69.00	$0.00
12/28/2006	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7073	$-69.00	$69.00
10/06/2006	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 7027	$-69.00	$138.00
08/27/2006	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6998	$-69.92	$207.00
07/12/2006	BILL	WYKOFF, CHRIS	$276.92	$276.92
03/03/2006	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6891	$-64.00	$0.00
12/29/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6845	$-64.00	$64.00
09/28/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6782	$-64.00	$128.00
08/16/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6749	$-64.44	$192.00
07/15/2005	BILL	WYKOFF, CHRIS	$256.44	$256.44
03/09/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6630	$-59.00	$0.00
12/29/2004	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6585	$-59.00	$59.00
10/05/2004	PAYMENT	WYKOFF CHECK BANK: 90-7118 NUM: 6511	$-59.00	$118.00
08/13/2004	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6488	$-60.12	$177.00
07/08/2004	BILL	WYKOFF, CHRIS	$237.12	$237.12
03/01/2004	PAYMENT	CHRIS WYKOFF CHECK BANK: 90-7118 NUM: 6403	$-58.53	$0.00
01/08/2004	PAYMENT	CHRIS WYKOFF CHECK BANK: 90-7118 NUM: 6374	$-58.53	$58.53
01/08/2004	ADJUST	posted incorrectly BANK: 117.06 NUM: 6374	$58.53	$117.06
01/08/2004	VOID	WYKOFF, CHRIS CHECK BANK: 117.06 NUM: 6374	$-58.53	$58.53
10/01/2003	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6314	$-58.53	$117.06
08/15/2003	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6292	$-58.54	$175.59
07/18/2003	BILL	WYKOFF, CHRIS	$234.13	$234.13
03/04/2003	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 6186	$-56.00	$0.00
01/02/2003	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 6145	$-56.00	$56.00
10/03/2002	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 6090	$-56.00	$112.00
08/22/2002	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 6053	$-59.94	$168.00
07/12/2002	BILL	WYKOFF, CHRIS	$227.94	$227.94
02/28/2002	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 5936	$-55.81	$0.00
12/28/2001	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 5896	$-55.81	$55.81
10/01/2001	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 5844	$-55.81	$111.62
08/15/2001	PAYMENT	WYKOFF, CHRIS CHECK BANK: 11-7000 NUM: 5811	$-56.09	$167.43
07/12/2001	BILL	WYKOFF, CHRIS	$223.52	$223.52
04/25/2001	PAYMENT	WYCOFF, L J CHECK BANK: 11-7000 NUM: 3563	$-181.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.84	$181.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.47	$171.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.19	$166.23
08/30/2000	PAYMENT	L.J. WYKOFF CHECK BANK: 90-7000 NUM: 6751	$-54.99	$164.04
07/17/2000	BILL	WYKOFF, L J & EVELYN C	$219.03	$219.03
02/08/2000	PAYMENT	WYKOFF, LJ CHECK BANK: 90-7000 NUM: 6691	$-117.95	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.95
10/12/1999	PAYMENT	WYKOFF, LJ CHECK BANK: 90-7000 NUM: 6660	$-57.82	$115.64
08/27/1999	PAYMENT	L.J. WYKOFF CHECK BANK: 90-7000 NUM: 6644	$-58.15	$173.46
07/17/1999	BILL	WYKOFF, L J & EVELYN C	$231.61	$231.61
03/08/1999	PAYMENT	WYKOFF, L J CHECK	$-58.69	$0.00
01/25/1999	PAYMENT	WYKOFF, L J CHECK	$-61.04	$58.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.35	$119.73
10/08/1998	PAYMENT	WYKOFF, LJ CHECK	$-58.69	$117.38
08/13/1998	PAYMENT	WYKOFF, L J CHECK	$-58.87	$176.07
07/13/1998	BILL	WYKOFF, L J & EVELYN C	$234.94	$234.94
03/12/1998	PAYMENT	WYKOFF, L J CHECK	$-118.50	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$118.50
11/21/1997	PAYMENT	WYKOFF, L.J. CHECK	$-60.41	$116.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$176.59
08/22/1997	PAYMENT	WYKOFF, L.J. CHECK	$-58.21	$174.27
07/14/1997	BILL	WYKOFF, L J & EVELYN C	$232.48	$232.48
03/25/1997	PAYMENT	WYKOFF, L.J.	$-60.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.31	$60.08
02/04/1997	PAYMENT	WYKOFF, L.J.	$-60.08	$57.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.31	$117.85
10/08/1996	PAYMENT	WYCOFF, L.J.	$-57.77	$115.54
08/23/1996	PAYMENT	WYKOFF, L.J.	$-57.90	$173.31
07/18/1996	BILL	WYKOFF, L J & EVELYN C	$231.21	$231.21