Tax Account 015-761-19

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Owners

JONES, RODNEY C ET AL
9660 GAYLES CIR
STAGECOACH, NV 89429-0000

MORTON-JONES, CAROLYN BETH

Account Summary

Account ID	015-761-19
Account Type	Real Estate
Location	9660 GAYLE'S CIR STAGECOACH
Balance	$1,200.83
Currently Due	$300.83

Account ID

015-761-19

Account Type

Real Estate

Location

9660 GAYLE'S CIR
STAGECOACH

Balance

$1,200.83

Currently Due

$300.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.83
Total	$1,200.83
Paid	$0.00
Balance	$1,200.83
Due	$300.83
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

$1,200.83

Total

$1,200.83

Paid

$0.00

Balance

$1,200.83

Due

$300.83

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	Due	$300.83	$0.00	$300.83	$0.00	$300.83
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$600.83
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$900.83
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,200.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.90	$0.00	$1,165.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,008.97	$0.00	$1,008.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$979.62	$0.00	$979.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$950.28	$0.00	$950.28	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$922.62	$0.00	$922.62	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$895.78	$0.00	$895.78	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$869.72	$0.00	$869.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$847.73	$0.00	$847.73	$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	.00	1.82	.50
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
07/16/2024	BILL	JONES, RODNEY C ET AL	$1,200.83	$1,200.83
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.90	$873.00
07/17/2023	BILL	JONES, RODNEY C ET AL	$1,165.90	$1,165.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.97	$756.00
07/15/2022	BILL	JONES, RODNEY C ET AL	$1,008.97	$1,008.97
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.86	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.86	$244.86
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.86	$489.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.04	$734.58
07/14/2021	BILL	JONES, RODNEY C ET AL	$979.62	$979.62
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.28	$711.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-239.28	$471.72
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-239.28	$711.00
07/09/2020	BILL	JONES, RODNEY C ET AL	$950.28	$950.28
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-232.62	$690.00
07/10/2019	BILL	JONES, RODNEY C ET AL	$922.62	$922.62
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.78	$669.00
07/10/2018	BILL	JONES, RODNEY C ET AL	$895.78	$895.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.72	$651.00
07/10/2017	BILL	JONES, RODNEY C ET AL	$869.72	$869.72
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.73	$633.00
07/11/2016	BILL	JONES, RODNEY C ET AL	$847.73	$847.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.94	$633.00
07/07/2015	BILL	JONES, RODNEY C ET AL	$845.94	$845.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-206.18	$615.00
07/08/2014	BILL	JONES, RODNEY C ET AL	$821.18	$821.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-207.23	$618.00
07/08/2013	BILL	JONES, RODNEY C ET AL	$825.23	$825.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15066	$-250.36	$738.00
07/10/2012	BILL	JONES, RODNEY C ET AL	$988.36	$988.36
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.10	$882.00
07/08/2011	BILL	MORTON, CAROLYN BETH	$1,179.10	$1,179.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.04	$906.00
07/08/2010	BILL	MORTON, CAROLYN BETH	$1,211.04	$1,211.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.91	$1,122.00
07/06/2009	BILL	MORTON, CAROLYN BETH	$1,497.91	$1,497.91
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.52	$1,107.00
07/15/2008	BILL	MORTON, CAROLYN BETH	$1,480.52	$1,480.52
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-342.00	$342.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-344.90	$1,026.00
07/12/2007	BILL	MORTON, CAROLYN BETH	$1,370.90	$1,370.90
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-317.00	$317.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-317.00	$634.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-318.18	$951.00
07/12/2006	BILL	MORTON, CAROLYN BETH	$1,269.18	$1,269.18
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-293.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-293.00	$293.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-293.00	$586.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-296.19	$879.00
07/15/2005	BILL	MORTON, CAROLYN BETH	$1,175.19	$1,175.19
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-272.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-272.00	$272.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-272.00	$544.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-272.01	$816.00
07/08/2004	BILL	MORTON, CAROLYN BETH	$1,088.01	$1,088.01
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-267.22	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-267.22	$267.22
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-267.22	$534.44
08/22/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832	$-267.23	$801.66
07/18/2003	BILL	MORTON, CAROLYN BETH	$1,068.89	$1,068.89
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-263.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-263.00	$263.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-263.00	$526.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-265.50	$789.00
07/12/2002	BILL	MORTON, CAROLYN BETH	$1,054.50	$1,054.50
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-257.17	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-257.17	$257.17
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-257.17	$514.34
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-257.39	$771.51
07/12/2001	BILL	MORTON, CAROLYN BETH	$1,028.90	$1,028.90
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-251.99	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-251.99	$251.99
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-251.99	$503.98
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-252.23	$755.97
07/17/2000	BILL	MORTON, CAROLYN BETH	$1,008.20	$1,008.20
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-255.03	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-255.03	$255.03
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-255.03	$510.06
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-255.26	$765.09
07/17/1999	BILL	MORTON, CAROLYN BETH	$1,020.35	$1,020.35
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-256.69	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-256.69	$256.69
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.69	$513.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.91	$770.07
07/13/1998	BILL	MORTON, CAROLYN BETH ET AL	$1,026.98	$1,026.98
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-252.05	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-252.05	$252.05
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-252.05	$504.10
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-252.27	$756.15
07/14/1997	BILL	MORTON, CAROLYN BETH ET AL	$1,008.42	$1,008.42
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-250.67	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-250.67	$250.67
09/16/1996	PAYMENT	COUNTRYWIDE	$-250.67	$501.34
09/13/1996	PAYMENT	COUNTRYWIDE	$-250.88	$752.01
09/13/1996	AMENDMENT	postmarked 7/30/96	$-10.04	$1,002.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.04	$1,012.93
07/18/1996	BILL	MORTON, GARY R & CAROLYN B	$1,002.89	$1,002.89