Tax Account 015-761-28

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Owners

TEXEIRA, LARRY A TRS ET AL
5855 GAYLES CIR
STAGECOACH, NV 89429

TEXEIRA, KATHY A TRS

Account Summary

Account ID	015-761-28
Account Type	Real Estate
Location	5855 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-28

Account Type

Real Estate

Location

5855 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,204.34
Total	$2,248.42
Paid	$2,248.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,204.34

Total

$2,248.42

Paid

$2,248.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$551.34	$0.00	$551.34	$551.34	$0.00
2	10/02/2023	10/13/2023	Paid	$551.00	$22.04	$551.00	$573.04	$0.00
3	01/02/2024	01/13/2024	Paid	$551.00	$22.04	$551.00	$573.04	$0.00
4	03/04/2024	03/15/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,841.65	$36.80	$1,878.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,705.36	$0.00	$1,705.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,654.88	$0.00	$1,654.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,606.72	$0.00	$1,606.72	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,559.95	$0.00	$1,559.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,514.54	$0.00	$1,514.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,476.22	$0.00	$1,476.22	$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
03/01/2024	PAYMENT	LARRY A TEXEIRA PNP PNP - 152034562	$-551.00	$0.00
02/02/2024	PAYMENT	LARRY A TEXEIRA PNP PNP - 150410019	$-573.04	$551.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$1,124.04
10/16/2023	PAYMENT	LARRY A KATHY A TEXEIRA PNP PNP - 144069721	$-573.04	$1,102.00
10/16/2023	ADJUST	LARRY A KATHY A TEXEIRA PNP PNP - 144069721 VOIDED PAYMENT: 908521. REASON: POSTED PAYMENT INCORRECTLY.	$573.04	$1,675.04
10/16/2023	PAYMENT	LARRY A KATHY A TEXEIRA PNP PNP - 144069721	$-573.04	$1,102.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$1,675.04
08/22/2023	PAYMENT	LARRY A KATHY A TEXEIRA PNP PNP - 141398848	$-551.34	$1,653.00
07/17/2023	BILL	TEXEIRA, LARRY A & KATHY A	$2,204.34	$2,204.34
03/27/2023	PAYMENT	LARRY A TEXEIRA PNP PNP - 132133239	$-478.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.40	$478.40
01/13/2023	PAYMENT	LARRY A TEXEIRA PNP PNP - 127616716	$-460.00	$460.00
10/20/2022	PAYMENT	LARRY A TEXEIRA PNP PNP - 122760766	$-478.40	$920.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.40	$1,398.40
08/25/2022	PAYMENT	THE EXTRAVAGANT INC DBA LAT TRUCKING CHECK 99016	$-461.65	$1,380.00
07/15/2022	BILL	TEXEIRA, LARRY A	$1,841.65	$1,841.65
12/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 038730	$-852.58	$0.00
09/21/2021	PAYMENT	CYNTHIA M SEAN E GERVIE PNP PNP - 100625950	$-426.29	$852.58
07/20/2021	PAYMENT	CYNTHIA M SEAN E GERVIE PNP PNP - 97302471	$-426.49	$1,278.87
07/14/2021	BILL	GERVIE, CYNTHIA M & SEAN E	$1,705.36	$1,705.36
02/26/2021	PAYMENT	CM GERVIE ACH NORW - 029538139	$-413.00	$0.00
01/04/2021	PAYMENT	CM GERVIE ACH NORW - 028948432	$-413.00	$413.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$415.88	$1,239.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-415.88	$823.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-415.88	$1,239.00
07/09/2020	BILL	GERVIE, CYNTHIA M & SEAN E	$1,654.88	$1,654.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-401.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.72	$1,203.00
07/10/2019	BILL	GERVIE, CYNTHIA M & SEAN E	$1,606.72	$1,606.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-389.00	$389.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-389.00	$778.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.95	$1,167.00
07/10/2018	BILL	GERVIE, CYNTHIA M & SEAN E	$1,559.95	$1,559.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-380.54	$1,134.00
07/10/2017	BILL	GERVIE, CYNTHIA M & SEAN E	$1,514.54	$1,514.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-372.22	$1,104.00
07/11/2016	BILL	GERVIE, CYNTHIA M & SEAN E	$1,476.22	$1,476.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-368.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.17	$1,104.00
07/07/2015	BILL	GERVIE, CYNTHIA M & SEAN E	$1,473.17	$1,473.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-359.14	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$359.14	$1,430.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-359.14	$1,071.00
07/08/2014	BILL	GERVIE, CYNTHIA M & SEAN E	$1,430.14	$1,430.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-357.00	$357.00
10/21/2013	PAYMENT	SERVICELINK CHECK NUM: 100394	$-357.00	$714.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-14.28	$1,071.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.28	$1,085.28
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-361.68	$1,071.00
07/08/2013	BILL	GERVIE, CYNTHIA M & SEAN E	$1,432.68	$1,432.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-398.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-398.00	$398.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-398.00	$796.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-401.03	$1,194.00
07/10/2012	BILL	GERVIE, CYNTHIA M & SEAN E	$1,595.03	$1,595.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-488.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-488.00	$488.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-488.00	$976.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-488.73	$1,464.00
07/08/2011	BILL	GERVIE, CYNTHIA M & SEAN E	$1,952.73	$1,952.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-502.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-502.00	$502.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-502.00	$1,004.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-506.47	$1,506.00
07/08/2010	BILL	GERVIE, CYNTHIA M & SEAN E	$2,012.47	$2,012.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-532.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-532.00	$532.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-532.00	$1,064.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-535.86	$1,596.00
07/06/2009	BILL	GERVIE, CYNTHIA M & SEAN E	$2,131.86	$2,131.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-426.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-426.00	$426.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-426.00	$852.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-427.17	$1,278.00
07/15/2008	BILL	GERVIE, CYNTHIA M & SEAN E	$1,705.17	$1,705.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-413.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-413.00	$413.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-413.00	$826.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-416.53	$1,239.00
07/12/2007	BILL	GERVIE, CYNTHIA M & SEAN E	$1,655.53	$1,655.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-343.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-343.00	$343.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-343.00	$686.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$343.00	$1,029.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-343.00	$686.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-344.00	$1,029.00
07/12/2006	BILL	GERVIE, CYNTHIA M & SEAN E	$1,373.00	$1,373.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-333.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-333.00	$333.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-333.00	$666.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-334.02	$999.00
07/15/2005	BILL	GERVIE, CYNTHIA M & SEAN E	$1,333.02	$1,333.02
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-309.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-309.00	$309.00
10/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88282	$-649.34	$618.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.92	$1,267.34
09/28/2004	AMENDMENT	billed in error to mtge	$-12.38	$1,236.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.38	$1,248.80
07/08/2004	BILL	TREVALLEE, ARTHUR L & VIOLA E	$1,236.42	$1,236.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-303.58	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-303.58	$303.58
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-303.58	$607.16
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-303.61	$910.74
07/18/2003	BILL	TREVALLEE, ARTHUR L & VIOLA E	$1,214.35	$1,214.35
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-299.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-299.00	$299.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-299.00	$598.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-301.82	$897.00
07/12/2002	BILL	TREVALLEE, ARTHUR L & VIOLA E	$1,198.82	$1,198.82
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-292.30	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-292.30	$292.30
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-292.30	$584.60
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-292.50	$876.90
07/12/2001	BILL	TREVALLEE, ARTHUR L & VIOLA E	$1,169.40	$1,169.40
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-286.43	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-286.43	$286.43
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-286.43	$572.86
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252265	$-286.60	$859.29
07/17/2000	BILL	TREVALLEE, ARTHUR L & VIOLA E	$1,145.89	$1,145.89
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-297.61	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-297.61	$297.61
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-297.61	$595.22
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-297.82	$892.83
07/17/1999	BILL	TREVALLEE, ARTHUR L & VIOLA E	$1,190.65	$1,190.65
02/05/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-59.26	$0.00
01/15/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-59.26	$59.26
10/14/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-59.26	$118.52
08/14/1998	PAYMENT	WEATHERMAN, GAYLE CHECK	$-59.40	$177.78
07/13/1998	BILL	WEATHERMAN, TERRY P & GAYLE	$237.18	$237.18
03/09/1998	PAYMENT	G. WEATHERMAN CHECK	$-58.87	$0.00
12/17/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-58.87	$58.87
10/03/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-58.87	$117.74
08/12/1997	PAYMENT	WEATHERMAN, GAYLE 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