Tax Account 015-432-25

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Owners

MASSEY, THERESA R / BREWEN, MITCHELL
8485 SANTA FE TR
STAGECOACH, NV 89429

BREWEN, MITCHELL

Account Summary

Account ID	015-432-25
Account Type	Real Estate
Location	8485 SANTA FE TR STAGECOACH
Balance	$455.00
Currently Due	$0.00

Account ID

015-432-25

Account Type

Real Estate

Location

8485 SANTA FE TR
STAGECOACH

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.17
Total	$1,821.17
Paid	$1,366.17
Balance	$455.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.17

Total

$1,821.17

Paid

$1,366.17

Balance

$455.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.17	$0.00	$456.17	$456.17	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.20	$0.00	$1,768.20	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,577.37	$0.00	$1,577.37	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,531.49	$0.00	$1,531.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,486.09	$0.00	$1,486.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,442.84	$0.00	$1,442.84	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$264.48	$0.00	$264.48	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$222.05	$0.00	$222.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$216.46	$2.30	$218.76	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.17	$1,365.00
07/16/2024	BILL	MASSEY, THERESA R / BREWEN, MITCHELL	$1,821.17	$1,821.17
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.20	$1,323.00
07/17/2023	BILL	MASSEY, THERESA R / BREWEN, MITCHELL	$1,768.20	$1,768.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.37	$1,182.00
07/15/2022	BILL	MASSEY, PAUL E & THERESA R	$1,577.37	$1,577.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.81	$382.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.81	$765.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.06	$1,148.43
07/14/2021	BILL	MASSEY, PAUL E & THERESA R	$1,531.49	$1,531.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.09	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.09	$739.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.09	$1,113.00
07/09/2020	BILL	MASSEY, PAUL E & THERESA R	$1,486.09	$1,486.09
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.84	$1,080.00
07/10/2019	BILL	MASSEY, PAUL E & THERESA R	$1,442.84	$1,442.84
08/22/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039918	$-264.48	$0.00
07/10/2018	BILL	CMH HOMES INC	$264.48	$264.48
08/01/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4914157	$-222.05	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$222.05	$222.05
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-218.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$218.76
07/11/2016	BILL	ROSS, JAMES A JR TR	$216.46	$216.46
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-215.93	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$215.93	$215.93
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-232.91	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.75	$232.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.47	$223.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$217.69
07/08/2014	BILL	ROSS, JAMES A JR TR	$215.43	$215.43
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-219.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$219.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$213.88
07/08/2013	BILL	ROSS, JAMES A JR TR	$211.65	$211.65
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-292.46	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$292.46	$292.46
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-355.96	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$355.96
07/08/2011	BILL	ROSS, JAMES A JR TR	$352.31	$352.31
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-356.76	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$356.76	$356.76
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-414.86	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$414.86	$414.86
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-384.13	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$384.13	$384.13
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-355.71	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$355.71	$355.71
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-345.17	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$345.17	$345.17
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-319.64	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$319.64	$319.64
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-295.64	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$295.64	$295.64
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-291.49	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$291.49	$291.49
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-284.86	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$284.86	$284.86
10/29/2001	PAYMENT	CALICO FAMILY REVOCABLE CHECK BANK: 94-72 NUM: 6457	$-637.27	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.98	$637.27
10/01/2001	INTEREST	Monthly Interest	$2.28	$630.29
09/04/2001	INTEREST	Monthly Interest	$2.28	$628.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$625.73
08/01/2001	INTEREST	Monthly Interest	$2.28	$622.94
07/12/2001	BILL	RAWLINGS, ANN M U/C	$278.96	$620.66
07/02/2001	INTEREST	Monthly Interest	$2.28	$341.70
07/02/2001	INTEREST	Monthly Interest	$2.28	$339.42
06/05/2001	INTEREST	Monthly Interest	$22.78	$337.14
04/30/2001	PAYMENT	COOK, KENNETH CHECK BANK: 94-7074 NUM: 11826	$-404.76	$314.36
03/28/2001	INTEREST	Monthly Interest	$2.51	$719.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.13	$716.61
03/01/2001	INTEREST	Monthly Interest	$2.51	$697.48
02/02/2001	INTEREST	Monthly Interest	$2.51	$694.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.30	$692.46
01/08/2001	INTEREST	Monthly Interest	$2.51	$680.16
11/30/2000	INTEREST	Monthly Interest	$2.51	$677.65
11/09/2000	INTEREST	Monthly Interest	$2.51	$675.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.84	$672.63
10/05/2000	INTEREST	Monthly Interest	$2.51	$665.79
09/07/2000	INTEREST	Monthly Interest	$2.51	$663.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.74	$660.77
08/01/2000	INTEREST	Monthly Interest	$2.51	$658.03
07/17/2000	BILL	RAWLINGS, ANN M U/C	$273.35	$655.52
07/03/2000	INTEREST	Monthly Interest	$2.51	$382.17
07/03/2000	INTEREST	Monthly Interest	$2.51	$379.66
06/06/2000	INTEREST	Monthly Interest	$25.14	$377.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$352.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.12	$347.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.58	$325.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.55	$312.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.02	$304.76
07/17/1999	BILL	RAWLINGS, ANN M U/C	$301.74	$301.74
04/30/1999	PAYMENT	RAWLINGS, ANN M U/C CHECK BANK: 94-72 NUM: 606	$-351.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.37	$351.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.74	$329.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$315.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$308.31
07/13/1998	BILL	RAWLINGS, ANN M U/C	$305.25	$305.25
01/12/1998	PAYMENT	RAWLINGS, ANN M U/C CORK: B	$-706.65	$0.00
01/02/1998	INTEREST	Monthly Interest	$2.50	$706.65
12/03/1997	INTEREST	Monthly Interest	$2.50	$704.15
11/06/1997	INTEREST	Monthly Interest	$2.50	$701.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.54	$699.15
10/02/1997	INTEREST	Monthly Interest	$2.50	$691.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.02	$689.11
09/02/1997	INTEREST	Monthly Interest	$2.50	$686.09
08/01/1997	INTEREST	Monthly Interest	$2.50	$683.59
07/14/1997	BILL	RAWLINGS, ANN M U/C	$301.16	$681.09
07/01/1997	INTEREST	Monthly Interest	$2.50	$379.93
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$377.43
06/03/1997	INTEREST	Monthly Interest	$24.96	$374.43
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$349.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.97	$344.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.48	$323.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.50	$310.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$302.52
07/18/1996	BILL	RAWLINGS, ANN M U/C	$299.52	$299.52