Tax Account 015-432-19

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Owners

JACKSON, JILL EVE
8655 SANTA FE TRAIL
STAGECOACH, NV 89429-6201

Account Summary

Account ID	015-432-19
Account Type	Real Estate
Location	8655 SANTA FE TR STAGECOACH
Balance	$307.00
Currently Due	$0.00

Account ID

015-432-19

Account Type

Real Estate

Location

8655 SANTA FE TR
STAGECOACH

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.62
Total	$1,229.62
Paid	$922.62
Balance	$307.00
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

$1,229.62

Total

$1,229.62

Paid

$922.62

Balance

$307.00

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	$308.62	$0.00	$308.62	$308.62	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.68	$0.00	$1,138.68	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$956.70	$0.00	$956.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$885.99	$0.00	$885.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$823.63	$28.56	$853.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$768.23	$0.00	$768.23	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$731.69	$0.00	$731.69	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$702.25	$0.00	$702.25	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$684.51	$0.00	$684.51	$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	1.40	.42	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-307.00	$307.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-307.00	$614.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-308.62	$921.00
07/16/2024	BILL	JACKSON, JILL EVE	$1,229.62	$1,229.62
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-284.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-284.00	$284.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-284.00	$568.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-286.68	$852.00
07/17/2023	BILL	JACKSON, JILL EVE	$1,138.68	$1,138.68
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-239.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-239.00	$239.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-239.00	$478.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-239.70	$717.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$956.70
07/15/2022	BILL	JACKSON, JILL EVE	$956.70	$956.70
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-221.46	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-221.46	$221.46
09/14/2021	PAYMENT	PRMI CHECK 042212	$-221.46	$442.92
08/06/2021	PAYMENT	LERETA CHECK 694135	$-25.95	$664.38
08/06/2021	PAYMENT	PRMI CHECK 034893	$-221.61	$690.33
07/14/2021	BILL	JACKSON, JILL EVE	$885.99	$911.94
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.55	$25.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$24.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.40
03/16/2021	PAYMENT	PRMI CHECK 16219	$-8.16	$20.40
03/16/2021	PAYMENT	PRMI CHECK 015089	$-204.00	$28.56
03/16/2021	PAYMENT	PRMI CHECK 015090	$-204.00	$232.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.40	$436.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.16	$416.16
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.63	$612.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.63	$404.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.63	$612.00
07/09/2020	BILL	BARRETT, LAUREL	$819.63	$819.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-195.23	$573.00
07/10/2019	BILL	BARRETT, LAUREL	$768.23	$768.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.69	$546.00
07/10/2018	BILL	BARRETT, LAUREL	$731.69	$731.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
07/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17399	$-177.25	$525.00
07/10/2017	BILL	CODIGA, JEFFREY S	$702.25	$702.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.51	$510.00
07/11/2016	BILL	CODIGA, JEFFREY S	$684.51	$684.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.06	$510.00
07/07/2015	BILL	CODIGA, JEFFREY S	$683.06	$683.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-168.03	$495.00
07/08/2014	BILL	CODIGA, JEFFREY S	$663.03	$663.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	CHASE CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-163.65	$480.00
07/08/2013	BILL	CODIGA, JEFFREY S	$643.65	$643.65
03/04/2013	PAYMENT	CHASE CHECK	$-156.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-156.00	$156.00
10/05/2012	PAYMENT	CHASE CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	CHASE CHECK	$-156.92	$468.00
07/10/2012	BILL	CODIGA, JEFFREY S	$624.92	$624.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CHASE CHECK	$-239.33	$708.00
07/08/2011	BILL	CODIGA, JEFFREY S	$947.33	$947.33
03/07/2011	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.16	$729.00
07/08/2010	BILL	CODIGA, JEFFREY S	$973.16	$973.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.75	$822.00
07/06/2009	BILL	CODIGA, JEFFREY S	$1,098.75	$1,098.75
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.73	$798.00
07/15/2008	BILL	CODIGA, JEFFREY S	$1,066.73	$1,066.73
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-258.00	$258.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-261.67	$774.00
07/12/2007	BILL	CODIGA, JEFFREY S	$1,035.67	$1,035.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$251.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$502.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-252.31	$753.00
07/12/2006	BILL	CODIGA, JEFFREY S	$1,005.31	$1,005.31
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-243.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-243.00	$243.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-243.00	$486.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-247.04	$729.00
07/15/2005	BILL	CODIGA, JEFFREY S	$976.04	$976.04
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-236.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-236.00	$236.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-236.00	$472.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-239.27	$708.00
07/08/2004	BILL	CODIGA, JEFFREY S	$947.27	$947.27
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-232.56	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-232.56	$232.56
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-232.56	$465.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-232.59	$697.68
07/18/2003	BILL	CODIGA, JEFFREY S	$930.27	$930.27
08/27/2002	PAYMENT	KING, D D CHECK BANK: 94-7074 NUM: 107*	$-282.00	$0.00
07/25/2002	PAYMENT	KING, ROBERT J & DALE D CHECK BANK: 94-7074 NUM: 258	$-96.02	$282.00
07/12/2002	BILL	KING, ROBERT J & DALE D	$378.02	$378.02
07/31/2001	PAYMENT	KING, D D CHECK BANK: 94-7074 NUM: 137	$-369.64	$0.00
07/12/2001	BILL	KING, ROBERT J & DALE D	$369.64	$369.64
08/10/2000	PAYMENT	KING, ROBERT J & DALE D CHECK BANK: 94-204 NUM: 389	$-362.21	$0.00
07/17/2000	BILL	KING, ROBERT J & DALE D	$362.21	$362.21
07/30/1999	PAYMENT	KING, ROBERT J & DALE D CHECK BANK: 91-119 NUM: 259	$-406.33	$0.00
07/17/1999	BILL	KING, ROBERT J & DALE D	$406.33	$406.33
07/23/1998	PAYMENT	KING, D D CHECK	$-410.30	$0.00
07/13/1998	BILL	KING, ROBERT J & DALE D	$410.30	$410.30
08/21/1997	PAYMENT	KING, D D & PAM CHECK	$-404.10	$0.00
07/14/1997	BILL	KING, ROBERT J & DALE D	$404.10	$404.10
08/13/1996	PAYMENT	KING, ROBERT J & DALE D	$-401.88	$0.00
07/18/1996	BILL	KING, ROBERT J & DALE D	$401.88	$401.88