Tax Account 015-434-12

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Owners

FRANCO, ALBERT P II ET AL
P O BOX 3071
CARSON CITY, NV 89702-0000

GARCIA, YADIRA AMAILI

Account Summary

Account ID	015-434-12
Account Type	Real Estate
Location	5910 WARPATH DR STAGECOACH
Balance	$175.00
Currently Due	$0.00

Account ID

015-434-12

Account Type

Real Estate

Location

5910 WARPATH DR
STAGECOACH

Balance

$175.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.84
Total	$701.84
Paid	$526.84
Balance	$175.00
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

$701.84

Total

$701.84

Paid

$526.84

Balance

$175.00

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	$176.84	$0.00	$176.84	$176.84	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.00	$0.00	$650.00	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$544.18	$0.00	$544.18	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$504.01	$0.00	$504.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$465.94	$0.00	$465.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$436.75	$0.00	$436.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$416.00	$9.83	$425.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$399.29	$0.00	$399.29	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$389.24	$0.08	$389.32	$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
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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.00	$175.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.00	$350.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.84	$525.00
07/16/2024	BILL	FRANCO, ALBERT P II ET AL	$701.84	$701.84
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-164.00	$486.00
07/17/2023	BILL	FRANCO, ALBERT P II ET AL	$650.00	$650.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.18	$408.00
07/15/2022	BILL	FRANCO, ALBERT P II ET AL	$544.18	$544.18
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.95	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.95	$125.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.95	$251.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.16	$377.85
07/14/2021	BILL	FRANCO, ALBERT P II ET AL	$504.01	$504.01
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.94	$348.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-117.94	$230.06
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-117.94	$348.00
07/09/2020	BILL	FRANCO, ALBERT P II ET AL	$465.94	$465.94
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-112.75	$324.00
07/10/2019	BILL	FRANCO, ALBERT P II ET AL	$436.75	$436.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-94.72	$103.00
11/16/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 051650	$-125.11	$197.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.55	$322.83
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$317.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.28	$420.28
07/10/2018	BILL	FRANCO, ALBERT P II ET AL	$416.00	$416.00
03/07/2018	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3969	$-99.00	$0.00
12/13/2017	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3888	$-99.00	$99.00
09/19/2017	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3832	$-99.00	$198.00
08/10/2017	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3802	$-102.29	$297.00
07/10/2017	BILL	CLARKE, HOMER & KELLY	$399.29	$399.29
02/14/2017	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3858	$-97.00	$0.00
12/15/2016	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3822	$-97.00	$97.00
09/14/2016	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3760	$-99.08	$194.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$293.08
07/27/2016	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3629	$-96.24	$293.00
07/11/2016	BILL	CLARKE, HOMER & KELLY	$389.24	$389.24
02/23/2016	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3412	$-96.00	$0.00
12/15/2015	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3474	$-96.00	$96.00
09/14/2015	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3409	$-96.00	$192.00
08/13/2015	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3380	$-100.37	$288.00
07/07/2015	BILL	CLARKE, HOMER & KELLY	$388.37	$388.37
02/18/2015	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3248	$-97.00	$0.00
12/16/2014	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3188	$-97.00	$97.00
09/18/2014	PAYMENT	CLARKE, HOMER & KELLY M CHECK NUM: 3130	$-97.00	$194.00
08/14/2014	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3095	$-101.82	$291.00
07/08/2014	BILL	CLARKE, HOMER & KELLY	$392.82	$392.82
02/26/2014	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 3005	$-94.00	$0.00
01/09/2014	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 2223	$-96.00	$94.00
10/14/2013	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 2165	$-95.00	$190.00
08/19/2013	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 2143	$-96.30	$285.00
07/08/2013	BILL	CLARKE, HOMER & KELLY	$381.30	$381.30
02/26/2013	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 2047	$-105.00	$0.00
01/02/2013	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 2019	$-105.00	$105.00
10/01/2012	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 1944	$-105.00	$210.00
08/03/2012	PAYMENT	CLARKE, KELLY M/HOMER CHECK NUM: 1947	$-107.85	$315.00
07/10/2012	BILL	CLARKE, HOMER & KELLY	$422.85	$422.85
03/05/2012	PAYMENT	CLARKE, KELLY M/HOMER CHECK NUM: 1879	$-146.00	$0.00
01/05/2012	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 1850	$-146.00	$146.00
09/27/2011	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 1808	$-146.00	$292.00
08/18/2011	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 1786	$-147.64	$438.00
07/08/2011	BILL	CLARKE, HOMER & KELLY	$585.64	$585.64
03/04/2011	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 171	$-149.00	$0.00
01/06/2011	PAYMENT	CLARKE, HOMER & KELLY CHECK NUM: 1687	$-149.00	$149.00
10/15/2010	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 1650	$-149.00	$298.00
08/18/2010	PAYMENT	CLARKE, KELLY CHECK BANK: 94-8014 NUM: 1622	$-151.46	$447.00
07/08/2010	BILL	CLARKE, HOMER & KELLY	$598.46	$598.46
04/13/2010	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 1555	$-57.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.21	$57.46
03/04/2010	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 1533	$-689.39	$55.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.04	$744.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.27	$713.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.94	$696.33
07/06/2009	BILL	CLARKE, HOMER & KELLY	$689.39	$689.39
08/12/2008	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 1148	$-669.31	$0.00
07/15/2008	BILL	CLARKE, HOMER & KELLY	$669.31	$669.31
04/18/2008	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 1033	$-23.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$23.59
03/10/2008	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 7557	$-486.00	$22.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$508.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/20/2007	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 7355	$-163.83	$486.00
07/12/2007	BILL	CLARKE, HOMER & KELLY	$649.83	$649.83
04/25/2007	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 82-40 NUM: 3490703	$-193.28	$0.00
04/06/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$193.28
04/06/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 7207	$157.00	$163.28
03/20/2007	VOID	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 7207	$-157.00	$6.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$163.28
12/28/2006	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 7068	$-157.00	$157.00
09/28/2006	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 82-40 NUM: 491018	$-353.09	$314.00
09/13/2006	AMENDMENT	RETURNED CK FEES & PENALTIES	$36.37	$667.09
09/13/2006	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 6819	$159.72	$630.72
08/28/2006	VOID	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 6819	$-159.72	$471.00
07/12/2006	BILL	CLARKE, HOMER & KELLY	$630.72	$630.72
03/08/2006	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 6580	$-153.00	$0.00
12/28/2005	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 6459	$-153.00	$153.00
09/22/2005	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 6282	$-153.00	$306.00
08/22/2005	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-8014 NUM: 6193	$-153.36	$459.00
07/15/2005	BILL	CLARKE, HOMER & KELLY	$612.36	$612.36
03/10/2005	PAYMENT	POOL, JEFFREY CHECK BANK: 94-72 NUM: 715	$-291.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.72	$291.72
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-77 NUM: 641	$-289.10	$286.00
07/08/2004	BILL	CLARKE, HOMER & KELLY	$575.10	$575.10
08/14/2003	PAYMENT	CLARKE, HOMER & KELLY CHECK BANK: 94-77 NUM: 474	$-565.45	$0.00
07/18/2003	BILL	CLARKE, HOMER & KELLY	$565.45	$565.45
01/29/2003	PAYMENT	POOL, JEFFREY CHECK BANK: 94-77 NUM: 404	$-139.00	$0.00
12/03/2002	PAYMENT	POOL, JEFFERY CHECK BANK: 94-77 NUM: 397	$-139.00	$139.00
09/05/2002	PAYMENT	POOL, NAOMI & JEFFERY CHECK BANK: 94-77 NUM: 380	$-139.00	$278.00
08/06/2002	PAYMENT	POOL, NAOMI & JEFFERY CHECK BANK: 94-77 NUM: 373	$-139.68	$417.00
07/12/2002	BILL	CLARKE, HOMER & KELLY	$556.68	$556.68
02/28/2002	PAYMENT	POOL, NAOMI & JEFFERY CHECK BANK: 94-77 NUM: 358	$-135.85	$0.00
01/02/2002	PAYMENT	POOL, JEFFREY LYNN CHECK BANK: 94-77 NUM: 353	$-135.85	$135.85
09/24/2001	PAYMENT	POOL, JEFFREY LYNN CHECK BANK: 94-77 NUM: 346	$-135.85	$271.70
07/31/2001	PAYMENT	POOL, JEFFREY AND NAOMI CHECK BANK: 94-77 NUM: 342	$-136.05	$407.55
07/12/2001	BILL	POOL, JEFFREY LYNN	$543.60	$543.60
10/18/2000	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 320	$-266.24	$0.00
09/12/2000	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 318	$-133.12	$266.24
08/18/2000	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 315	$-133.32	$399.36
07/17/2000	BILL	POOL, NAOMI/POOL, JEFFERY	$532.68	$532.68
02/08/2000	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 302	$-138.33	$0.00
12/09/1999	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 296	$-138.33	$138.33
09/10/1999	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 290	$-138.33	$276.66
08/23/1999	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 287	$-138.64	$414.99
07/17/1999	BILL	POOL, NAOMI/POOL, JEFFERY	$553.63	$553.63
02/26/1999	PAYMENT	POOL, NAOMI CHECK	$-69.34	$0.00
12/14/1998	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK	$-69.34	$69.34
09/02/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-69.34	$138.68
08/10/1998	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK	$-69.60	$208.02
07/13/1998	BILL	POOL, NAOMI/POOL, JEFFERY	$277.62	$277.62
08/25/1997	PAYMENT	POOL, HARVEY & NAOMI CHECK	$-198.53	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$198.53	$198.53
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-197.44	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$197.44	$197.44