Tax Account 015-761-23

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Owners

TELFORD, KATHY A
5775 ROY'S RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-761-23
Account Type	Real Estate
Location	5775 ROY'S RD STAGECOACH
Balance	$487.00
Currently Due	$0.00

Account ID

015-761-23

Account Type

Real Estate

Location

5775 ROY'S RD
STAGECOACH

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.43
Total	$1,949.43
Paid	$1,462.43
Balance	$487.00
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

$1,949.43

Total

$1,949.43

Paid

$1,462.43

Balance

$487.00

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	$488.43	$0.00	$488.43	$488.43	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.70	$0.00	$1,892.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,640.76	$0.00	$1,640.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,593.03	$0.00	$1,593.03	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,545.82	$0.00	$1,545.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,500.82	$0.00	$1,500.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,457.13	$0.00	$1,457.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,414.72	$0.00	$1,414.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,378.91	$0.00	$1,378.91	$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	BANK OF AMERICA ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-488.43	$1,461.00
07/16/2024	BILL	TELFORD, KATHY A	$1,949.43	$1,949.43
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-473.70	$1,419.00
07/17/2023	BILL	TELFORD, KATHY A	$1,892.70	$1,892.70
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-410.76	$1,230.00
07/15/2022	BILL	TELFORD, KATHY A	$1,640.76	$1,640.76
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-398.21	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-398.21	$398.21
10/05/2021	PAYMENT	CORELOGIC CHECK 410926461	$-796.61	$796.42
07/14/2021	BILL	TELFORD, KATHY A	$1,593.03	$1,593.03
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.82	$1,158.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-387.82	$770.18
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.82	$1,158.00
07/09/2020	BILL	TELFORD, KATHY A	$1,545.82	$1,545.82
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-378.82	$1,122.00
07/10/2019	BILL	TELFORD, KATHY A	$1,500.82	$1,500.82
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.13	$1,092.00
07/10/2018	BILL	TELFORD, KATHY A	$1,457.13	$1,457.13
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.72	$1,059.00
07/10/2017	BILL	TELFORD, KATHY A	$1,414.72	$1,414.72
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.91	$1,032.00
07/11/2016	BILL	TELFORD, KATHY A	$1,378.91	$1,378.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.05	$1,029.00
07/07/2015	BILL	TELFORD, KATHY A	$1,376.05	$1,376.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-336.85	$999.00
07/08/2014	BILL	TELFORD, KATHY A	$1,335.85	$1,335.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-334.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-334.00	$334.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-334.00	$668.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-335.63	$1,002.00
07/08/2013	BILL	TELFORD, KATHY A	$1,337.63	$1,337.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.22	$1,023.00
07/10/2012	BILL	TELFORD, DAVID A & KATHY A	$1,365.22	$1,365.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-469.00	$0.00
12/02/2011	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7731148	$-469.00	$469.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-472.49	$1,407.00
07/08/2011	BILL	TELFORD, DAVID A & KATHY A	$1,879.49	$1,879.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-484.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-484.00	$484.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-484.00	$968.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-484.62	$1,452.00
07/08/2010	BILL	TELFORD, DAVID A & KATHY A	$1,936.62	$1,936.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-481.00	$962.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-482.06	$1,443.00
07/06/2009	BILL	TELFORD, DAVID A & KATHY A	$1,925.06	$1,925.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-467.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-467.00	$467.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-467.00	$934.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-467.97	$1,401.00
07/15/2008	BILL	TELFORD, DAVID A & KATHY A	$1,868.97	$1,868.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-363.96	$1,083.00
07/12/2007	BILL	TELFORD, DAVID A & KATHY A	$1,446.96	$1,446.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-351.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-351.00	$351.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-351.00	$702.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-351.63	$1,053.00
07/12/2006	BILL	TELFORD, DAVID A & KATHY A	$1,404.63	$1,404.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-343.73	$1,020.00
07/15/2005	BILL	TELFORD, DAVID A & KATHY A	$1,363.73	$1,363.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-324.89	$969.00
07/08/2004	BILL	TELFORD, DAVID A & KATHY A	$1,293.89	$1,293.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-317.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-317.67	$317.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-317.67	$635.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-317.68	$953.01
07/18/2003	BILL	TELFORD, DAVID A & KATHY A	$1,270.69	$1,270.69
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-313.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-313.00	$313.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-313.00	$626.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-315.73	$939.00
07/12/2002	BILL	TELFORD, DAVID A & KATHY A	$1,254.73	$1,254.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-305.91	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-305.91	$305.91
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-305.91	$611.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-306.12	$917.73
07/12/2001	BILL	TELFORD, DAVID A & KATHY A	$1,223.85	$1,223.85
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-299.75	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-299.75	$299.75
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-299.75	$599.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-300.00	$899.25
07/17/2000	BILL	TELFORD, DAVID A & KATHY A	$1,199.25	$1,199.25
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-308.20	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-308.20	$308.20
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-308.20	$616.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-308.47	$924.60
07/17/1999	BILL	TELFORD, DAVID A & KATHY A	$1,233.07	$1,233.07
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-310.07	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-310.07	$310.07
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-310.07	$620.14
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-310.25	$930.21
07/13/1998	BILL	TELFORD, DAVID A & KATHY A	$1,240.46	$1,240.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-304.22	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-304.22	$304.22
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-304.22	$608.44
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-304.40	$912.66
07/14/1997	BILL	TELFORD, DAVID A & KATHY A	$1,217.06	$1,217.06
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-302.54	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-302.54	$302.54
09/16/1996	PAYMENT	COUNTRYWIDE	$-302.54	$605.08
09/13/1996	PAYMENT	COUNTRYWIDE	$-302.76	$907.62
09/13/1996	AMENDMENT	postmark 7/30	$-12.11	$1,210.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.11	$1,222.49
07/18/1996	BILL	TELFORD, DAVID A & KATHY A	$1,210.38	$1,210.38