Tax Account 015-761-25

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Owners

ZINK, ROGER V TRS
9570 GAYLE'S CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-761-25
Account Type	Real Estate
Location	9570 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-25

Account Type

Real Estate

Location

9570 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,319.54
Total	$1,319.54
Paid	$1,319.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,319.54

Total

$1,319.54

Paid

$1,319.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$332.54	$0.00	$332.54	$332.54	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,141.96	$0.00	$1,141.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,108.74	$0.00	$1,108.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,075.62	$10.72	$1,086.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,044.31	$0.00	$1,044.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,013.91	$0.00	$1,013.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$984.40	$0.00	$984.40	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$959.50	$0.00	$959.50	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.54	$987.00
07/17/2023	BILL	ZINK, ROGER V TRS	$1,319.54	$1,319.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.96	$855.00
07/15/2022	BILL	ZINK, ROGER V TRS	$1,141.96	$1,141.96
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.16	$277.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.16	$554.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-277.26	$831.48
07/14/2021	BILL	ZINK, ROGER V	$1,108.74	$1,108.74
03/09/2021	PAYMENT	MR COOPER CHECK 53058648	$-268.00	$0.00
03/09/2021	PAYMENT	MR COOPER CHECK 53058645	$-268.00	$268.00
03/09/2021	PAYMENT	CORELOGIC CHECK 410648163	$-10.72	$536.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.72	$546.72
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.62	$804.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-271.62	$532.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-271.62	$804.00
07/09/2020	BILL	ZINK, ROGER V	$1,075.62	$1,075.62
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-260.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-260.00	$260.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-264.31	$780.00
07/10/2019	BILL	ZINK, ROGER V	$1,044.31	$1,044.31
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-253.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-253.00	$253.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-253.00	$506.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-254.91	$759.00
07/10/2018	BILL	ZINK, ROGER V	$1,013.91	$1,013.91
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-245.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-245.00	$245.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-245.00	$490.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-249.40	$735.00
07/10/2017	BILL	ZINK, ROGER V	$984.40	$984.40
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-239.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-239.00	$239.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-239.00	$478.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-242.50	$717.00
07/11/2016	BILL	ZINK, ROGER V	$959.50	$959.50
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-239.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-239.00	$239.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-239.00	$478.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-240.47	$717.00
07/07/2015	BILL	ZINK, ROGER V	$957.47	$957.47
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-232.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-232.00	$232.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-232.00	$464.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-233.46	$696.00
07/08/2014	BILL	ZINK, ROGER V	$929.46	$929.46
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-232.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-232.00	$232.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-232.00	$464.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-236.44	$696.00
07/08/2013	BILL	ZINK, ROGER V	$932.44	$932.44
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-273.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-273.00	$273.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-273.00	$546.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-273.77	$819.00
07/10/2012	BILL	ZINK, ROGER V	$1,092.77	$1,092.77
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-327.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-327.00	$327.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-327.00	$654.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-331.21	$981.00
07/08/2011	BILL	ZINK, ROGER V	$1,312.21	$1,312.21
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-337.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-337.00	$337.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.95	$1,011.00
07/08/2010	BILL	ZINK, ROGER V	$1,348.95	$1,348.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.69	$1,050.00
07/06/2009	BILL	ZINK, ROGER V	$1,400.69	$1,400.69
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.87	$1,017.00
07/15/2008	BILL	ZINK, ROGER V	$1,359.87	$1,359.87
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-329.00	$329.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-333.28	$987.00
07/12/2007	BILL	ZINK, ROGER V	$1,320.28	$1,320.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$320.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$640.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-321.63	$960.00
07/12/2006	BILL	ZINK, ROGER V	$1,281.63	$1,281.63
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-310.00	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71052798	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-314.32	$930.00
07/15/2005	BILL	ZINK, ROGER V	$1,244.32	$1,244.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-301.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-301.00	$301.00
10/06/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32916	$-301.00	$602.00
10/06/2004	PAYMENT	DESELMS, M A & WRIGHT, N P CHECK BANK: 94-7074 NUM: 1057	$-316.93	$903.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.19	$1,219.93
07/08/2004	BILL	MC ELROY, FLOYD & CARRIE	$1,207.74	$1,207.74
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-296.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-296.56	$296.56
10/09/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8215527	$-296.56	$593.12
10/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8215194	$-4.59	$889.68
10/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8215114	$-114.82	$894.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.59	$1,009.09
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-296.57	$1,004.50
08/01/2003	INTEREST	Monthly Interest	$0.83	$1,301.07
07/28/2003	AMENDMENT	per nrs 361.450 add mh3171	$59.67	$1,300.24
07/28/2003	AMENDMENT	per nrs 361.450 add mh3171	$54.32	$1,240.57
07/18/2003	BILL	MC ELROY, FLOYD & CARRIE	$1,186.25	$1,186.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-292.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-292.00	$292.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-292.00	$584.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-294.95	$876.00
07/12/2002	BILL	MC ELROY, FLOYD & CARRIE	$1,170.95	$1,170.95
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-285.51	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-285.51	$285.51
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-285.51	$571.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-285.73	$856.53
07/12/2001	BILL	MC ELROY, FLOYD	$1,142.26	$1,142.26
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-279.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-279.77	$279.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-279.77	$559.54
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-279.99	$839.31
07/17/2000	BILL	MC ELROY, FLOYD	$1,119.30	$1,119.30
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-279.35	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-279.35	$279.35
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-279.35	$558.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-279.63	$838.05
07/17/1999	BILL	MC ELROY, FLOYD	$1,117.68	$1,117.68
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-281.08	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-281.08	$281.08
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-281.08	$562.16
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-281.27	$843.24
07/13/1998	BILL	MC ELROY, FLOYD	$1,124.51	$1,124.51
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-58.87	$0.00
01/06/1998	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK	$-120.09	$58.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.35	$178.96
07/23/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-58.94	$176.61
07/14/1997	BILL	WEATHERMAN, TERRY P & GAYLE	$235.55	$235.55
12/16/1996	PAYMENT	WEATHERMAN, GAYLE	$-117.08	$0.00
10/10/1996	PAYMENT	T. WEATHERMAN	$-58.54	$117.08
08/27/1996	PAYMENT	WEATHERMAN, TERRY & GAYLE	$-58.64	$175.62
07/18/1996	BILL	WEATHERMAN, TERRY P & GAYLE	$234.26	$234.26