Tax Account 015-451-35

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Owners

NUNES, ARIANA MARIE
10150 COWBOY CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-451-35
Account Type	Real Estate
Location	10150 COWBOY CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-451-35

Account Type

Real Estate

Location

10150 COWBOY CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,761.22
Total	$4,761.22
Paid	$4,761.22
Balance	$0.00
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

$4,761.22

Total

$4,761.22

Paid

$4,761.22

Balance

$0.00

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	$1,191.22	$0.00	$1,191.22	$1,191.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,190.00	$0.00	$1,190.00	$1,190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,190.00	$0.00	$1,190.00	$1,190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,190.00	$0.00	$1,190.00	$1,190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,622.61	$0.00	$4,622.61	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$4,101.43	$0.00	$4,101.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,982.02	$0.00	$3,982.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,865.23	$0.00	$3,865.23	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,752.67	$0.00	$3,752.67	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3,719.47	$74.46	$3,793.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3,613.37	$464.71	$4,078.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$3,602.05	$37.00	$3,639.05	$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	1.82	.00	.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
08/28/2024	PAYMENT	NUNES, ARIANA MARIE CHECK 3019	$-4,761.22	$0.00
07/16/2024	BILL	NUNES, ARIANA MARIE	$4,761.22	$4,761.22
08/15/2023	PAYMENT	ARIANA M NUNES EC WF - 023081503175737	$-4,622.61	$0.00
07/17/2023	BILL	NUNES, ARIANA MARIE	$4,622.61	$4,622.61
08/08/2022	PAYMENT	ARIANA M NUNES EC WF - 022080203228229	$-4,101.43	$0.00
07/15/2022	BILL	NUNES, ARIANA MARIE	$4,101.43	$4,101.43
01/21/2022	PAYMENT	TICOR TITLE CHECK 10045159	$-995.46	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.46	$995.46
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-995.46	$1,990.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-995.64	$2,986.38
07/14/2021	BILL	SMITH, JAMES LOWRY ET AL	$3,982.02	$3,982.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-966.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-966.00	$966.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-966.00	$1,932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$967.23	$2,898.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-967.23	$1,930.77
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-967.23	$2,898.00
07/09/2020	BILL	SMITH, JAMES LOWRY ET AL	$3,865.23	$3,865.23
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-937.00	$937.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$1,874.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-941.67	$2,811.00
07/10/2019	BILL	SMITH, JAMES LOWRY ET AL	$3,752.67	$3,752.67
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-929.00	$0.00
12/26/2018	PAYMENT	CENLAR CHECK NUM: 613907	$-929.00	$929.00
12/14/2018	PAYMENT	CENLAR CHECK NUM: 9277026	$-36.30	$1,858.00
11/14/2018	PAYMENT	SMITH, TENEA CHECK NUM: 45202669	$-929.86	$1,894.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.16	$2,824.16
09/21/2018	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 10521	$-969.77	$2,787.00
09/21/2018	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 10527	$-1,678.08	$3,756.77
09/02/2018	INTEREST	Monthly Interest	$11.33	$5,434.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.30	$5,423.52
08/01/2018	INTEREST	Monthly Interest	$11.33	$5,386.22
07/10/2018	BILL	SMITH, JAMES LOWRY ET AL	$3,719.47	$5,374.89
07/02/2018	INTEREST	Monthly Interest	$11.33	$1,655.42
06/01/2018	INTEREST	Monthly Interest	$113.28	$1,644.09
05/26/2018	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 018052123054659	$-400.00	$1,530.81
05/09/2018	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 018050823105510	$-400.00	$1,930.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,330.81
03/30/2018	PENALTY	Postage	$1.00	$2,325.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.86	$2,324.81
02/12/2018	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 018020823046324	$-400.00	$2,198.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.27	$2,598.95
01/10/2018	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 018010923102589	$-400.00	$2,520.68
11/09/2017	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 017110823044128	$-400.00	$2,920.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.14	$3,320.68
10/12/2017	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 017101123129821	$-400.00	$3,249.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.17	$3,649.54
07/10/2017	BILL	SMITH, JAMES LOWRY ET AL	$3,613.37	$3,613.37
04/12/2017	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 017041023058893	$-37.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$37.00
03/24/2017	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 017032423044816	$-900.00	$36.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.00	$936.00
11/23/2016	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 016112223106313	$-900.00	$900.00
09/23/2016	PAYMENT	SMITH, TENEA CHECK BANK: WF INTERNET NUM: 016092223045331	$-900.00	$1,800.00
08/09/2016	PAYMENT	SMITH, JAMES LOWRY ET AL CHECK NUM: 172	$-902.05	$2,700.00
07/11/2016	BILL	SMITH, JAMES LOWRY ET AL	$3,602.05	$3,602.05
03/07/2016	PAYMENT	SMITH, JAMES & TEMEA CHECK NUM: 162	$-879.00	$0.00
01/22/2016	PAYMENT	SMITH, TENEA CHECK NUM: 108	$-959.80	$879.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.64	$1,838.80
10/23/2015	PAYMENT	SMITH, JAMES AND TENEA CHECK NUM: 132	$-879.00	$1,793.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.16	$2,672.16
08/18/2015	PAYMENT	RODNEY CRAIN CORK: D BANK: PNP INTERNET NUM: 19628573	$-882.03	$2,637.00
07/07/2015	BILL	CRAIN, RODNEY J ET AL	$3,519.03	$3,519.03
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-854.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$854.00	$854.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-854.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$854.00	$854.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-854.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-854.00	$854.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-854.00	$1,708.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-856.70	$2,562.00
07/08/2014	BILL	CRAIN, RODNEY J ET AL	$3,418.70	$3,418.70
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-716.00	$0.00
12/24/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 697801	$-716.00	$716.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-716.00	$1,432.00
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 546733	$-719.60	$2,148.00
07/08/2013	BILL	CRAIN, RODNEY J ET AL	$2,867.60	$2,867.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-862.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-862.00	$862.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-862.00	$1,724.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-863.31	$2,586.00
07/10/2012	BILL	CRAIN, RODNEY J ET AL	$3,449.31	$3,449.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-1,028.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-1,028.00	$1,028.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,028.00	$2,056.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,032.23	$3,084.00
07/08/2011	BILL	CRAIN, RODNEY J ET AL	$4,116.23	$4,116.23
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,057.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,057.00	$1,057.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-1,057.00	$2,114.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-1,059.12	$3,171.00
07/08/2010	BILL	CRAIN, RODNEY J ET AL	$4,230.12	$4,230.12
03/02/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 531	$-1,020.00	$0.00
12/30/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 479	$-1,020.00	$1,020.00
10/05/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 418	$-1,020.00	$2,040.00
08/18/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 378	$-4,821.65	$3,060.00
08/18/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-25.28	$7,881.65
08/03/2009	INTEREST	Monthly Interest	$25.28	$7,906.93
07/06/2009	BILL	KAHN, ROGER TR ET AL	$4,082.82	$7,881.65
07/01/2009	INTEREST	Monthly Interest	$25.28	$3,798.83
07/01/2009	INTEREST	Monthly Interest	$25.28	$3,773.55
06/01/2009	INTEREST	Monthly Interest	$252.81	$3,748.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,495.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$212.36	$3,488.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.55	$3,276.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.89	$3,140.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.39	$3,064.16
07/15/2008	BILL	EALY, JAMES A & KAREN M	$3,033.77	$3,033.77
09/24/2007	PAYMENT	STEWART TITLE TRUST ACCOUNT CHECK BANK: 94-77 NUM: 400023005	$-2,145.00	$0.00
08/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22829	$-719.48	$2,145.00
08/31/2007	AMENDMENT	remove penalties	$-28.78	$2,864.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.78	$2,893.26
07/12/2007	BILL	EALY, JAMES A & KAREN M	$2,864.48	$2,864.48
10/16/2006	PAYMENT	CORK: D BANK: CC NUM: MC	$-612.80	$0.00
10/16/2006	PAYMENT	EALY, JAMES A & KAREN M CORK: D BANK: CC NUM: VISA	$-1,500.00	$612.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.80	$2,112.80
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132306250	$-695.85	$2,085.00
07/12/2006	BILL	EALY, JAMES A & KAREN M	$2,780.85	$2,780.85
03/01/2006	PAYMENT	EALY, KAREN M. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-86.00	$0.00
01/03/2006	PAYMENT	KAREN EALY CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$86.00
10/03/2005	PAYMENT	KAREN EALY CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$172.00
08/22/2005	PAYMENT	EALY, KAREN M. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-86.83	$258.00
07/15/2005	BILL	EALY, JAMES A & KAREN M	$344.83	$344.83
03/09/2005	PAYMENT	EALY, JIM & KAREN M. CHECK BANK: 94-72 NUM: 1153	$-75.96	$0.00
12/27/2004	PAYMENT	EALY CHECK BANK: 90-7097 NUM: 954	$-79.00	$75.96
10/13/2004	PAYMENT	EALY, JAMES CHECK BANK: 90-7097 NUM: 920	$-79.00	$154.96
08/11/2004	PAYMENT	EALY, JAMES A & KAREN M CHECK BANK: 90-7097 NUM: 892	$-85.00	$233.96
07/08/2004	BILL	EALY, JAMES A & KAREN M	$318.96	$318.96
02/27/2004	PAYMENT	WEEKS, MSG KEITH W OR ZENA C CHECK BANK: 30-7426 NUM: 1098	$-78.91	$0.00
12/30/2003	PAYMENT	WEEKS CHECK BANK: 30-7426 NUM: 1085	$-78.91	$78.91
10/01/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1058	$-78.91	$157.82
08/12/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1045	$-78.94	$236.73
07/18/2003	BILL	WEEKS, KEITH W & ZENA C	$315.67	$315.67
02/27/2003	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7428 NUM: 979	$-76.00	$0.00
01/03/2003	PAYMENT	KEITH W. OR ZENA WEEKS CHECK BANK: 30-7426 NUM: 958	$-76.00	$76.00
10/08/2002	PAYMENT	WEEKS CHECK BANK: 30-7426 NUM: 920	$-76.00	$152.00
08/04/2002	PAYMENT	WEEKS, KEITH CHECK BANK: 330-7426 NUM: 888	$-77.45	$228.00
07/12/2002	BILL	WEEKS, KEITH W & ZENA C	$305.45	$305.45
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-150.06	$0.00
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-150.17	$150.06
07/12/2001	BILL	DEAD DOG RANCH LLC	$300.23	$300.23
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-304.51	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.36	$304.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$297.15
07/17/2000	BILL	DEAD DOG RANCH LLC	$294.20	$294.20
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-155.28	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-161.49	$155.28
10/25/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 153	$-155.28	$316.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$472.05
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-155.40	$465.84
07/17/1999	BILL	DEAD DOG RANCH LLC	$621.24	$621.24
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-158.11	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-158.11	$158.11
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-158.11	$316.22
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-158.17	$474.33
07/13/1998	BILL	DEAD DOG RANCH LLC	$632.50	$632.50
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$157.02
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-157.02	$314.04
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-157.09	$471.06
07/14/1997	BILL	DEAD DOG RANCH LLC	$628.15	$628.15
03/05/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$156.16
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.16	$312.32
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.23	$468.48
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$624.71	$624.71