Tax Account 015-761-36

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Owners

BROPHY, DAVID E & BONNIE E
9670 SANTA FE TRL
STAGECOACH, NV 89429-0000

BROPHY, BONNIE E

Account Summary

Account ID	015-761-36
Account Type	Real Estate
Location	9670 SANTA FE TR STAGECOACH
Balance	$1,223.20
Currently Due	$308.20

Account ID

015-761-36

Account Type

Real Estate

Location

9670 SANTA FE TR
STAGECOACH

Balance

$1,223.20

Currently Due

$308.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.20
Total	$1,223.20
Paid	$0.00
Balance	$1,223.20
Due	$308.20
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

$1,223.20

Total

$1,223.20

Paid

$0.00

Balance

$1,223.20

Due

$308.20

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	$308.20	$0.00	$308.20	$0.00	$308.20
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$613.20
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$918.20
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,223.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.17	$0.00	$1,304.17	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,155.27	$0.00	$1,155.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,121.67	$0.00	$1,121.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,088.18	$0.00	$1,088.18	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,056.52	$0.00	$1,056.52	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,025.79	$0.00	$1,025.79	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$995.94	$0.00	$995.94	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$970.76	$0.00	$970.76	$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	.65
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	BROPHY, DAVID E & BONNIE E	$1,223.20	$1,223.20
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.17	$975.00
07/17/2023	BILL	BROPHY, DAVID E & BONNIE E	$1,304.17	$1,304.17
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.27	$864.00
07/15/2022	BILL	BROPHY, DAVID E & BONNIE E	$1,155.27	$1,155.27
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.38	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.38	$280.38
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.38	$560.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.53	$841.14
07/14/2021	BILL	BROPHY, DAVID E & BONNIE E	$1,121.67	$1,121.67
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.18	$813.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-275.18	$537.82
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.18	$813.00
07/09/2020	BILL	BROPHY, DAVID E & BONNIE E	$1,088.18	$1,088.18
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-267.52	$789.00
07/10/2019	BILL	BROPHY, DAVID E & BONNIE E	$1,056.52	$1,056.52
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.79	$768.00
07/10/2018	BILL	BROPHY, DAVID E & BONNIE E	$1,025.79	$1,025.79
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-251.94	$744.00
07/10/2017	BILL	BROPHY, DAVID E & BONNIE E	$995.94	$995.94
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.76	$726.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-244.76	$481.24
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-244.76	$726.00
07/11/2016	BILL	BROPHY, DAVID E & BONNIE E	$970.76	$970.76
11/18/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10807	$-332.00	$0.00
10/08/2015	PAYMENT	DAVID BROPHY CHECK NUM: 1640	$-166.00	$332.00
08/21/2015	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1631*	$-170.12	$498.00
07/07/2015	BILL	BROPHY, DAVID E & BONNIE E	$668.12	$668.12
03/03/2015	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1590	$-164.00	$0.00
12/30/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1545	$-164.00	$164.00
10/15/2014	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1524	$-164.00	$328.00
07/31/2014	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1508*	$-166.24	$492.00
07/08/2014	BILL	BROPHY, DAVID E & BONNIE E	$658.24	$658.24
02/13/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1476	$-1.36	$0.00
01/02/2014	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1463	$-482.00	$1.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.36	$483.36
08/30/2013	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1441	$-168.47	$477.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.48	$645.47
07/08/2013	BILL	BROPHY, DAVID E & BONNIE E	$638.99	$638.99
12/13/2012	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK NUM: 1400	$-366.00	$0.00
08/21/2012	PAYMENT	BROPHY, BONNIE OR DAVID CHECK NUM: 1351*	$-370.06	$366.00
07/10/2012	BILL	BROPHY, DAVID E & BONNIE E	$736.06	$736.06
11/15/2011	PAYMENT	DAVID BROPHY CHECK NUM: 1207	$-436.70	$0.00
10/06/2011	PAYMENT	BROPHY, BNNIE & DAVID CHECK NUM: 1192	$-228.00	$436.70
10/06/2011	ADJUST	repost correct amount pd NUM: 1192	$208.70	$664.70
10/06/2011	VOID	BROPHY, BONNIE & DAVID CHECK NUM: 1192	$-208.70	$456.00
09/15/2011	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1184*	$-260.01	$664.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.26	$924.71
07/08/2011	BILL	BROPHY, DAVID E & BONNIE E	$915.45	$915.45
10/04/2010	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK BANK: 94-8014 NUM: 1048	$-732.00	$0.00
08/04/2010	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 5185	$-247.48	$732.00
07/08/2010	BILL	BROPHY, DAVID E & BONNIE E	$979.48	$979.48
01/05/2010	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 5157	$-516.00	$0.00
08/11/2009	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 949-8022 NUM: 5130	$-518.51	$516.00
07/06/2009	BILL	BROPHY, DAVID E & BONNIE E	$1,034.51	$1,034.51
08/12/2008	PAYMENT	BROPHY, DAVID & BONNIE CHECK BANK: 94-8022 NUM: 4481	$-620.15	$0.00
07/15/2008	BILL	BROPHY, DAVID E & BONNIE E	$620.15	$620.15
08/17/2007	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK BANK: 94-8014 NUM: 1009*	$-602.11	$0.00
07/12/2007	BILL	BROPHY, DAVID E & BONNIE E	$602.11	$602.11
04/10/2007	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4401	$-72.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.80	$72.80
01/03/2007	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4357*	$-222.00	$70.00
10/25/2006	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4321	$-151.84	$292.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$443.84
08/29/2006	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4285*	$-146.40	$438.00
07/12/2006	BILL	BROPHY, DAVID E & BONNIE E	$584.40	$584.40
08/25/2005	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4137*	$-525.59	$0.00
07/15/2005	BILL	BROPHY, DAVID E & BONNIE E	$525.59	$525.59
08/12/2004	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4527*	$-496.22	$0.00
07/08/2004	BILL	BROPHY, DAVID E & BONNIE E	$496.22	$496.22
08/19/2003	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4915	$-488.78	$0.00
07/18/2003	BILL	BROPHY, DAVID E & BONNIE E	$488.78	$488.78
03/04/2003	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4828	$-242.76	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
10/09/2002	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4728	$-119.00	$238.00
08/23/2002	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4688	$-121.92	$357.00
07/12/2002	BILL	BROPHY, DAVID E & BONNIE E	$478.92	$478.92
05/06/2002	PAYMENT	BROPHY, DAVID E & BONNIE E CASH	$-1.30	$0.00
03/18/2002	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4585	$-121.70	$1.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.86	$123.00
01/08/2002	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4451	$-117.00	$117.14
11/16/2001	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4410*	$-121.75	$234.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.68	$355.89
08/23/2001	PAYMENT	BROPHY, DAVID E & BONNIE E CORK: B BANK: 94-8022 NUM: 4326*	$-117.30	$351.21
07/12/2001	BILL	BROPHY, DAVID E & BONNIE E	$468.51	$468.51
03/09/2001	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4148*	$-114.72	$0.00
01/19/2001	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4093*	$-119.31	$114.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.59	$234.03
11/02/2000	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 4018*	$-119.31	$229.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.59	$348.75
09/05/2000	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 3957*	$-114.94	$344.16
07/17/2000	BILL	BROPHY, DAVID E & BONNIE E	$459.10	$459.10
04/26/2000	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 3832	$-2.14	$0.00
03/28/2000	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 3806*	$-53.48	$2.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.14	$55.62
01/26/2000	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 3760*	$-114.45	$53.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.35	$167.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.14	$162.58
08/27/1999	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK BANK: 94-8022 NUM: 3622*	$-53.67	$160.44
07/17/1999	BILL	BROPHY, DAVID E & BONNIE E	$214.11	$214.11
02/25/1999	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-54.44	$0.00
12/28/1998	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-54.44	$54.44
10/22/1998	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-56.62	$108.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.18	$165.50
08/27/1998	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-54.68	$163.32
07/13/1998	BILL	BROPHY, DAVID E & BONNIE E	$218.00	$218.00
02/25/1998	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-54.08	$0.00
01/08/1998	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-54.08	$54.08
11/24/1997	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-56.24	$108.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$164.40
08/21/1997	PAYMENT	BROPHY, DAVID E & BONNIE E CHECK	$-54.26	$162.24
07/14/1997	BILL	BROPHY, DAVID E & BONNIE E	$216.50	$216.50