Tax Account 015-434-18

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Owners

CASTANEDA-MONTES, MARGARITA ET AL
5970 WARPATH DT
STAGECOACH, NV 89429-0000

MONTES, NIBARDO

Account Summary

Account ID	015-434-18
Account Type	Real Estate
Location	5970 WARPATH DR STAGECOACH
Balance	$385.00
Currently Due	$0.00

Account ID

015-434-18

Account Type

Real Estate

Location

5970 WARPATH DR
STAGECOACH

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.38
Total	$1,540.38
Paid	$1,155.38
Balance	$385.00
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

$1,540.38

Total

$1,540.38

Paid

$1,155.38

Balance

$385.00

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	$385.38	$0.00	$385.38	$385.38	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.42	$0.00	$1,426.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,274.56	$0.00	$1,274.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,237.49	$0.00	$1,237.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,165.72	$0.00	$1,165.72	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,131.81	$0.00	$1,131.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,098.88	$0.00	$1,098.88	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$352.75	$0.00	$352.75	$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	1.38	.44	.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
01/06/2025	PAYMENT	SERVBANK ACH CORE -	$-385.00	$385.00
10/04/2024	PAYMENT	STEWART TITLE CO CHECK 1105077	$-385.00	$770.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-385.38	$1,155.00
07/16/2024	BILL	HSKS LLC SERIES 326	$1,540.38	$1,540.38
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-358.42	$1,068.00
07/17/2023	BILL	DEFORD, WILLIAM & ANGELA	$1,426.42	$1,426.42
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-320.56	$954.00
07/15/2022	BILL	DEFORD, WILLIAM & ANGELA	$1,274.56	$1,274.56
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-309.32	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-309.32	$309.32
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-309.32	$618.64
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-309.53	$927.96
07/14/2021	BILL	DEFORD, WILLIAM & ANGELA	$1,237.49	$1,237.49
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.65	$897.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-303.65	$593.35
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-303.65	$897.00
07/09/2020	BILL	DEFORD, WILLIAM & ANGELA	$1,200.65	$1,200.65
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-292.72	$873.00
07/10/2019	BILL	DEFORD, WILLIAM & ANGELA	$1,165.72	$1,165.72
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.81	$846.00
07/10/2018	BILL	DEFORD, WILLIAM & ANGELA	$1,131.81	$1,131.81
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.88	$822.00
07/10/2017	BILL	DEFORD, WILLIAM & ANGELA	$1,098.88	$1,098.88
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-87.00	$87.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-87.00	$174.00
08/10/2016	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10516941	$-91.75	$261.00
07/11/2016	BILL	DEFORD, WILLIAM & ANGELA	$352.75	$352.75
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 46049	$-204.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.56	$204.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.78	$196.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$191.53
07/07/2015	BILL	DEFORD, WILLIAM & ANGELA	$189.59	$189.59
04/07/2015	PAYMENT	DEFORD, ANGELA CASH	$-122.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$122.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$121.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$116.28
11/06/2014	PAYMENT	DEFORD, ANGELA CASH	$-62.44	$114.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$176.44
09/05/2014	PAYMENT	DEFORD, ANGELA CHECK NUM: 20788427722	$-61.71	$173.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$235.18
07/08/2014	BILL	DEFORD, WILLIAM & ANGELA	$232.71	$232.71
12/10/2013	PAYMENT	DEFORD, WILLIAM & ANGELA CHECK NUM: 69092538669	$-101.25	$0.00
11/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20788412321	$-99.52	$101.25
11/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21372817566	$-100.00	$200.77
11/18/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 20788412321	$99.52	$300.77
11/18/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 21372817566	$100.00	$201.25
11/18/2013	AMENDMENT	AMEND/MH BURNT DOWN 11/4/13	$-86.75	$101.25
10/10/2013	VOID	DEFORD, ANGELA CHECK NUM: 21372817566	$-100.00	$188.00
08/14/2013	VOID	DEFORD, ANGELA CHECK NUM: 20788412321	$-99.52	$288.00
07/08/2013	BILL	DEFORD, WILLIAM & ANGELA	$387.52	$387.52
02/06/2013	PAYMENT	DEFORD, WILLIAM & ANGELA CHECK NUM: 14-634101550	$-100.00	$0.00
01/08/2013	PAYMENT	DEFORD, ANGELA CHECK NUM: 20677487850	$-97.00	$100.00
10/10/2012	PAYMENT	DEFORD, WILLIAM & ANGELA CHECK NUM: 14-569566167	$-103.00	$197.00
08/08/2012	PAYMENT	FENTON-DEFORD, ANGELA CHECK NUM: R204232880390	$-103.75	$300.00
07/10/2012	BILL	DEFORD, WILLIAM & ANGELA	$403.75	$403.75
05/21/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7994	$-660.71	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$660.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.80	$654.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.66	$614.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.33	$588.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.82	$574.42
07/08/2011	BILL	DEFORD, WILLIAM & ANGELA	$568.60	$568.60
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7702	$-581.57	$0.00
07/08/2010	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$581.57	$581.57
01/29/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: CITY NATIONA NUM: 030000082	$-170.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
07/27/2009	PAYMENT	SNYDER, JESSE B/SNYDER, ROSA E CHECK BANK: 70-2322 NUM: 11690149	$-1,152.66	$510.00
07/06/2009	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$683.36	$1,662.66
07/01/2009	INTEREST	Monthly Interest	$6.49	$979.30
07/01/2009	INTEREST	Monthly Interest	$6.49	$972.81
06/01/2009	INTEREST	Monthly Interest	$53.95	$966.32
05/01/2009	INTEREST	Monthly Interest	$1.22	$912.37
04/01/2009	INTEREST	Monthly Interest	$1.22	$911.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.29	$909.93
03/02/2009	INTEREST	Monthly Interest	$1.22	$865.64
02/03/2009	INTEREST	Monthly Interest	$1.22	$864.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.49	$863.20
01/05/2009	INTEREST	Monthly Interest	$1.22	$834.71
12/01/2008	INTEREST	Monthly Interest	$1.22	$833.49
11/03/2008	INTEREST	Monthly Interest	$1.22	$832.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.84	$831.05
10/01/2008	INTEREST	Monthly Interest	$1.22	$815.21
09/02/2008	INTEREST	Monthly Interest	$1.22	$813.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.35	$812.77
08/04/2008	INTEREST	Monthly Interest	$1.22	$806.42
07/15/2008	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$632.75	$805.20
07/01/2008	INTEREST	Monthly Interest	$1.22	$172.45
07/01/2008	INTEREST	Monthly Interest	$1.22	$171.23
06/02/2008	INTEREST	Monthly Interest	$12.17	$170.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$151.84
01/03/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110046	$-146.00	$146.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 104022	$-146.00	$292.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101470	$-147.91	$438.00
07/12/2007	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$585.91	$585.91
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289971	$-135.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284630	$-135.00	$135.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278271	$-135.00	$270.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275749	$-137.33	$405.00
07/12/2006	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$542.33	$542.33
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262398	$-125.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258097	$-125.00	$125.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252211	$-125.00	$250.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248044	$-127.18	$375.00
07/15/2005	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$502.18	$502.18
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 236035	$-116.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231517	$-116.00	$116.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225507	$-116.00	$232.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221627	$-116.66	$348.00
07/08/2004	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$464.66	$464.66
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207988	$-114.15	$0.00
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 204292	$-114.15	$114.15
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 81059	$-232.90	$228.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.57	$461.20
07/18/2003	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$456.63	$456.63
01/29/2003	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-77 NUM: 1375	$-208.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.08	$208.08
09/05/2002	PAYMENT	POOL, HARVEY E CHECK BANK: 94-7074 NUM: 307	$-102.00	$204.00
08/06/2002	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-77 NUM: 374	$-103.24	$306.00
07/12/2002	BILL	POOL, HARVEY/ POOL, NAOMI	$409.24	$409.24
02/28/2002	PAYMENT	POOL, NAOMI & JEFFERY CHECK BANK: 94-77 NUM: 361	$-109.79	$0.00
01/02/2002	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-77 NUM: 1330	$-109.79	$109.79
09/24/2001	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-77 NUM: 347	$-109.79	$219.58
08/16/2001	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-77 NUM: 119	$-109.96	$329.37
07/12/2001	BILL	POOL, HARVEY/ POOL, NAOMI	$439.33	$439.33
10/10/2000	PAYMENT	POOL, HARVEY & NAOMI CHECK BANK: 94-77 NUM: 1034	$-256.42	$0.00
09/12/2000	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-72 NUM: 107	$-128.21	$256.42
08/18/2000	PAYMENT	POOL, HARVEY/ POOL, NAOMI CHECK BANK: 94-77 NUM: 105	$-128.52	$384.63
07/17/2000	BILL	POOL, HARVEY/ POOL, NAOMI	$513.15	$513.15
11/30/1999	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 295	$-98.34	$0.00
09/10/1999	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 291	$-49.17	$98.34
08/23/1999	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK BANK: 94-77 NUM: 288	$-49.40	$147.51
07/17/1999	BILL	POOL, NAOMI/POOL, JEFFERY	$196.91	$196.91
02/26/1999	PAYMENT	POOL, NAOMI CHECK	$-50.00	$0.00
12/14/1998	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK	$-50.00	$50.00
09/18/1998	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK	$-50.00	$100.00
08/10/1998	PAYMENT	POOL, NAOMI/POOL, JEFFERY CHECK	$-50.21	$150.00
07/13/1998	BILL	POOL, NAOMI/POOL, JEFFERY	$200.21	$200.21
08/25/1997	PAYMENT	POOL, NAOMI & HARVEY 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