Tax Account 015-772-01

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Owners

SMEE, AMY RACHELLE
9445 NAVAJO TRL
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-772-01
Account Type	Real Estate
Location	9445 NAVAJO TR STAGECOACH
Balance	$454.00
Currently Due	$0.00

Account ID

015-772-01

Account Type

Real Estate

Location

9445 NAVAJO TR
STAGECOACH

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.56
Total	$1,818.56
Paid	$1,364.56
Balance	$454.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.56

Total

$1,818.56

Paid

$1,364.56

Balance

$454.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.56	$0.00	$456.56	$456.56	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.00	$0.00	$1,684.00	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,413.53	$0.00	$1,413.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,308.95	$0.00	$1,308.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,211.29	$0.00	$1,211.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,135.29	$0.00	$1,135.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,081.29	$0.00	$1,081.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,037.76	$0.00	$1,037.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,011.51	$0.00	$1,011.51	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.56	$1,362.00
07/16/2024	BILL	SMEE, AMY RACHELLE	$1,818.56	$1,818.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$1,260.00
07/17/2023	BILL	SMEE, AMY RACHELLE	$1,684.00	$1,684.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$353.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-353.00	$706.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-354.53	$1,059.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,413.53
07/15/2022	BILL	SMEE, AMY RACHELLE	$1,413.53	$1,413.53
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-327.19	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-327.19	$327.19
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-327.19	$654.38
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-327.38	$981.57
07/14/2021	BILL	SMEE, AMY RACHELLE	$1,308.95	$1,308.95
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-302.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-302.00	$302.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-302.00	$604.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-305.29	$906.00
07/09/2020	BILL	SMEE, AMY RACHELLE	$1,211.29	$1,211.29
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-283.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-283.00	$283.00
09/03/2019	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 26381	$-283.00	$566.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-286.29	$849.00
07/10/2019	BILL	SMEE, AMY RACHELLE	$1,135.29	$1,135.29
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-270.00	$0.00
10/17/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 95724	$-270.00	$270.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.29	$810.00
07/10/2018	BILL	ELLIS, ROBERT A	$1,081.29	$1,081.29
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.76	$777.00
07/10/2017	BILL	ELLIS, ROBERT A	$1,037.76	$1,037.76
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.51	$756.00
07/11/2016	BILL	ELLIS, ROBERT A	$1,011.51	$1,011.51
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.40	$756.00
07/07/2015	BILL	ELLIS, ROBERT A	$1,009.40	$1,009.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-245.97	$732.00
07/08/2014	BILL	ELLIS, ROBERT A	$977.97	$977.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-238.40	$711.00
07/08/2013	BILL	ELLIS, ROBERT A	$949.40	$949.40
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-230.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-230.00	$230.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-230.00	$460.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-231.77	$690.00
07/10/2012	BILL	MARKS, DAVID K	$921.77	$921.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-343.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-343.00	$343.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-343.00	$686.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.94	$1,029.00
07/08/2011	BILL	MARKS, DAVID K & CHERYL L TRS	$1,375.94	$1,375.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.73	$1,059.00
07/08/2010	BILL	MARKS, DAVID K & CHERYL L TRS	$1,412.73	$1,412.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-396.14	$1,179.00
07/06/2009	BILL	MARKS, DAVID K & CHERYL L TRS	$1,575.14	$1,575.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-383.26	$1,146.00
07/15/2008	BILL	MARKS, DAVID K & CHERYL L TRS	$1,529.26	$1,529.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-371.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-371.00	$742.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-371.72	$1,113.00
07/12/2007	BILL	MARKS, DAVID K & CHERYL L TRS	$1,484.72	$1,484.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-361.29	$1,080.00
07/12/2006	BILL	MARKS, DAVID K & CHERYL L TRS	$1,441.29	$1,441.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-349.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-352.32	$1,047.00
07/15/2005	BILL	MARKS, DAVID K & CHERYL	$1,399.32	$1,399.32
03/02/2005	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5606	$-99.00	$0.00
12/29/2004	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5568	$-99.00	$99.00
10/07/2004	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5514	$-99.00	$198.00
08/12/2004	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5489	$-102.93	$297.00
07/08/2004	BILL	MARKS, DAVID K & CHERYL	$399.93	$399.93
03/03/2004	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5416	$-98.96	$0.00
12/23/2003	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5375	$-98.96	$98.96
10/01/2003	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5321	$-98.96	$197.92
08/12/2003	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5301	$-98.98	$296.88
07/18/2003	BILL	MARKS, DAVID K & CHERYL	$395.86	$395.86
03/06/2003	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5206	$-95.00	$0.00
01/02/2003	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5169	$-95.00	$95.00
10/03/2002	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5123	$-95.00	$190.00
08/21/2002	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5097	$-97.14	$285.00
07/12/2002	BILL	MARKS, DAVID K & CHERYL	$382.14	$382.14
02/27/2002	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 5009	$-95.29	$0.00
01/07/2002	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4980	$-95.29	$95.29
10/11/2001	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4926	$-95.29	$190.58
08/21/2001	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4900	$-95.56	$285.87
07/12/2001	BILL	MARKS, DAVID K & CHERYL	$381.43	$381.43
03/07/2001	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4806	$-92.68	$0.00
01/10/2001	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4770	$-92.68	$92.68
09/28/2000	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4714	$-92.68	$185.36
08/18/2000	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4692	$-92.88	$278.04
07/17/2000	BILL	MARKS, DAVID K & CHERYL	$370.92	$370.92
03/13/2000	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4623	$-92.30	$0.00
01/13/2000	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4594	$-92.30	$92.30
10/14/1999	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 4548	$-92.30	$184.60
08/11/1999	PAYMENT	MARKS, DAVID K & CHERYL CHECK BANK: 94-72 NUM: 911	$-92.52	$276.90
07/17/1999	BILL	MARKS, DAVID K & CHERYL	$369.42	$369.42
02/23/1999	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-92.99	$0.00
01/07/1999	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-92.99	$92.99
09/29/1998	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-92.99	$185.98
08/25/1998	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-93.19	$278.97
07/13/1998	BILL	MARKS, DAVID K & CHERYL	$372.16	$372.16
02/27/1998	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-101.12	$0.00
01/12/1998	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-101.12	$101.12
09/29/1997	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-101.12	$202.24
08/04/1997	PAYMENT	MARKS, DAVID K & CHERYL CHECK	$-101.30	$303.36
07/14/1997	BILL	MARKS, DAVID K & CHERYL	$404.66	$404.66
03/06/1997	PAYMENT	MARKS, DAVID K & CHERYL	$-105.95	$0.00
12/31/1996	PAYMENT	MARKS, DAVID K & CHERYL	$-105.95	$105.95
10/16/1996	PAYMENT	MARKS, DAVID K & CHERYL	$-105.95	$211.90
08/28/1996	PAYMENT	MARKS, DAVID K & CHERYL	$-106.05	$317.85
07/18/1996	BILL	MARKS, DAVID K & CHERYL	$423.90	$423.90