Tax Account 015-432-21

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Owners

RODRIGUEZ, GABINO & ROSALIA
8605 SANTA FE TR
STAGECOACH, NV 89429-0000

RODRIGUEZ, ROSALIA

Account Summary

Account ID	015-432-21
Account Type	Real Estate
Location	8605 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-21

Account Type

Real Estate

Location

8605 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$726.98
Total	$726.98
Paid	$726.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$726.98

Total

$726.98

Paid

$726.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.98	$0.00	$183.98	$183.98	$0.00
2	10/02/2023	10/13/2023	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/02/2024	01/13/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/04/2024	03/15/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$623.47	$0.00	$623.47	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$605.35	$0.00	$605.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$586.91	$0.00	$586.91	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$569.85	$0.00	$569.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$553.27	$0.00	$553.27	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$537.19	$0.00	$537.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$523.62	$0.00	$523.62	$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	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$362.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.98	$543.00
07/17/2023	BILL	RODRIGUEZ, GABINO & ROSALIA	$726.98	$726.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$155.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$310.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.47	$465.00
07/15/2022	BILL	RODRIGUEZ, GABINO & ROSALIA	$623.47	$623.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.31	$151.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.31	$302.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.42	$453.93
07/14/2021	BILL	RODRIGUEZ, GABINO & ROSALIA	$605.35	$605.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.91	$438.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.91	$289.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.91	$438.00
07/09/2020	BILL	RODRIGUEZ, GABINO & ROSALIA	$586.91	$586.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-143.85	$426.00
07/10/2019	BILL	RODRIGUEZ, GABINO & ROSALIA	$569.85	$569.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.27	$414.00
07/10/2018	BILL	RODRIGUEZ, GABINO & ROSALIA	$553.27	$553.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-135.19	$402.00
07/10/2017	BILL	RODRIGUEZ, GABINO & ROSALIA	$537.19	$537.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-130.00	$260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.00	$390.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.62	$390.00
07/11/2016	BILL	RODRIGUEZ, GABINO & ROSALIA	$523.62	$523.62
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-130.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$130.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-132.48	$390.00
07/07/2015	BILL	RODRIGUEZ, GABINO & ROSALIA	$522.48	$522.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-127.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-127.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-127.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-127.00	$127.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-131.34	$381.00
07/08/2014	BILL	RODRIGUEZ, GABINO & ROSALIA	$512.34	$512.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-124.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-124.00	$124.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-124.00	$248.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-125.34	$372.00
07/08/2013	BILL	RODRIGUEZ, GABINO & ROSALIA	$497.34	$497.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-124.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-124.00	$124.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-124.00	$248.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-125.93	$372.00
07/10/2012	BILL	RODRIGUEZ, GABINO & ROSALIA	$497.93	$497.93
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.05	$537.00
07/08/2011	BILL	RODRIGUEZ, GABINO & ROSALIA	$720.05	$720.05
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-185.72	$552.00
07/08/2010	BILL	RODRIGUEZ, GABINO & ROSALIA	$737.72	$737.72
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-195.24	$582.00
07/06/2009	BILL	RODRIGUEZ, GABINO & ROSALIA	$777.24	$777.24
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-190.59	$564.00
07/15/2008	BILL	RODRIGUEZ, GABINO & ROSALIA	$754.59	$754.59
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-183.00	$183.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-183.64	$549.00
07/12/2007	BILL	RODRIGUEZ, GABINO & ROSALIA	$732.64	$732.64
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-177.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-177.00	$177.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-177.00	$354.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-180.10	$531.00
07/12/2006	BILL	RODRIGUEZ, GABINO & ROSALIA	$711.10	$711.10
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-172.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-172.00	$172.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-172.00	$344.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-174.39	$516.00
07/15/2005	BILL	RODRIGUEZ, GABINO & ROSALIA	$690.39	$690.39
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-167.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-167.00	$167.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-167.00	$334.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-168.94	$501.00
07/08/2004	BILL	RODRIGUEZ, GABINO & ROSALIA	$669.94	$669.94
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 34261	$-639.38	$0.00
07/18/2003	BILL	MANAFORT, ROBERT C	$639.38	$639.38
04/03/2003	PAYMENT	MANAFORT, ROB C CASH	$-1.15	$0.00
03/18/2003	PAYMENT	MANAFORT CHECK BANK: 94-169 NUM: 1289*	$-60.00	$1.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.91	$61.15
01/24/2003	PAYMENT	MANAFORT CHECK BANK: 94-169 NUM: 1254*	$-56.00	$58.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
10/02/2002	PAYMENT	MANAFORT CHECK BANK: 94-169 NUM: 1148	$-51.42	$112.00
09/05/2002	PAYMENT	MANAFORT CHECK BANK: 94-169 NUM: 1128*	$-66.92	$163.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.40	$230.34
07/12/2002	BILL	MANAFORT, ROB C	$227.94	$227.94
03/09/2002	PAYMENT	MANAFORT, ROB C CHECK BANK: 94-169 NUM: 1007	$-2.23	$0.00
01/24/2002	PAYMENT	MANAFORT, ROB C CHECK BANK: 94-169 NUM: 970	$-111.62	$2.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.23	$113.85
08/22/2001	PAYMENT	MANAFORT, ROB C CHECK BANK: 94-169 NUM: 884	$-111.90	$111.62
07/12/2001	BILL	MANAFORT, ROB C	$223.52	$223.52
03/28/2001	PAYMENT	SNELLINGS, JIM CASH	$-117.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.47	$117.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.19	$111.55
10/12/2000	PAYMENT	WYKOFF, L J CHECK BANK: 90-7000 NUM: 6762	$-54.68	$109.36
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
04/28/2000	PAYMENT	WYKOFF, L J CHECK BANK: 90-7000 NUM: 6720	$-57.87	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$57.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$62.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.23	$57.87
02/08/2000	PAYMENT	WYKOFF, LJ CHECK BANK: 90-7000 NUM: 6691	$-62.31	$55.64
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