Tax Account 015-772-02

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Owners

FOX, STEVEN W & CATHRYN
9305 NAVAJO TR
STAGECOACH, NV 89429-0000

FOX, CATHRYN

Account Summary

Account ID	015-772-02
Account Type	Real Estate
Location	9305 NAVAJO TR STAGECOACH
Balance	$822.00
Currently Due	$274.00

Account ID

015-772-02

Account Type

Real Estate

Location

9305 NAVAJO TR
STAGECOACH

Balance

$822.00

Currently Due

$274.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.65
Total	$1,096.65
Paid	$274.65
Balance	$822.00
Due	$274.00
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

$1,096.65

Total

$1,096.65

Paid

$274.65

Balance

$822.00

Due

$274.00

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	$274.65	$0.00	$274.65	$274.65	$0.00
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$274.00
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$548.00
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.78	$0.00	$1,064.78	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$933.06	$0.00	$933.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$905.94	$0.00	$905.94	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$878.75	$0.00	$878.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$853.18	$0.00	$853.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$828.37	$0.00	$828.37	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$804.28	$0.00	$804.28	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$783.94	$0.00	$783.94	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-274.65	$822.00
07/16/2024	BILL	FOX, STEVEN W & CATHRYN	$1,096.65	$1,096.65
02/26/2024	PAYMENT	SW FOX ACH NORW - 039600428	$-266.00	$0.00
12/19/2023	PAYMENT	SW FOX ACH NORW - 039518747	$-266.00	$266.00
09/19/2023	PAYMENT	SW FOX ACH NORW - 039409191	$-266.00	$532.00
07/27/2023	PAYMENT	SW FOX ACH NORW - 039342089	$-266.78	$798.00
07/17/2023	BILL	FOX, STEVEN W & CATHRYN	$1,064.78	$1,064.78
02/21/2023	PAYMENT	SW FOX ACH NORW - 039120888	$-233.00	$0.00
12/23/2022	PAYMENT	SW FOX ACH NORW - 039021268	$-233.00	$233.00
09/14/2022	PAYMENT	SW FOX ACH NORW - 038883457	$-233.00	$466.00
08/11/2022	PAYMENT	SW FOX ACH NORW - 038797546	$-234.06	$699.00
07/15/2022	BILL	FOX, STEVEN W & CATHRYN	$933.06	$933.06
02/23/2022	PAYMENT	SW FOX ACH NORW - 038514045	$-226.42	$0.00
12/22/2021	PAYMENT	SW FOX ACH NORW - 038375657	$-226.42	$226.42
10/04/2021	PAYMENT	SW FOX ACH NORW - 038190455	$-226.42	$452.84
08/16/2021	PAYMENT	SW FOX ACH NORW - 038085018	$-226.68	$679.26
07/14/2021	BILL	FOX, STEVEN W & CATHRYN	$905.94	$905.94
02/26/2021	PAYMENT	SW FOX ACH NORW - 037670214	$-219.00	$0.00
01/04/2021	PAYMENT	SW FOX ACH NORW - 037498047	$-219.00	$219.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$221.75	$657.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-221.75	$435.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-221.75	$657.00
07/09/2020	BILL	FOX, STEVEN W & CATHRYN	$878.75	$878.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-213.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$213.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.18	$639.00
07/10/2019	BILL	FOX, STEVEN W & CATHRYN	$853.18	$853.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-206.00	$206.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-206.00	$412.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.37	$618.00
07/10/2018	BILL	FOX, STEVEN W & CATHRYN	$828.37	$828.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$200.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-204.28	$600.00
07/10/2017	BILL	FOX, STEVEN W & CATHRYN	$804.28	$804.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$195.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$390.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-198.94	$585.00
07/11/2016	BILL	FOX, STEVEN W & CATHRYN	$783.94	$783.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-195.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$195.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$390.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.28	$585.00
07/07/2015	BILL	FOX, STEVEN W & CATHRYN	$782.28	$782.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-191.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-191.00	$191.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-191.00	$382.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-192.37	$573.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$192.37	$765.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-192.37	$573.00
07/08/2014	BILL	FOX, STEVEN W & CATHRYN	$765.37	$765.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867479	$-185.00	$185.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-188.00	$555.00
07/08/2013	BILL	FOX, STEVEN W & CATHRYN	$743.00	$743.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-192.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-192.00	$192.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-192.00	$384.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-195.83	$576.00
07/10/2012	BILL	FOX, STEVEN W & CATHRYN	$771.83	$771.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-241.40	$717.00
07/08/2011	BILL	FOX, STEVEN W & CATHRYN	$958.40	$958.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.18	$732.00
07/08/2010	BILL	FOX, STEVEN W & CATHRYN	$980.18	$980.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-257.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-257.00	$257.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-257.00	$514.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-259.23	$771.00
07/06/2009	BILL	FOX, STEVEN W & CATHRYN	$1,030.23	$1,030.23
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-249.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611467	$-253.20	$747.00
07/15/2008	BILL	FOX, STEVEN W & CATHRYN	$1,000.20	$1,000.20
02/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459377368	$-1,048.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.74	$1,048.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.35	$1,005.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.80	$980.88
07/12/2007	BILL	FOX, CATHRYN	$971.08	$971.08
04/30/2007	PAYMENT	FOX, STEVEN/CATHRYN CHECK BANK: 94-7074 NUM: 1474	$-522.64	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$522.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$528.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.83	$522.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.27	$493.81
11/13/2006	PAYMENT	FOX, CATHRYN D CHECK BANK: 94-7074 NUM: 1407	$-494.18	$481.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.63	$975.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.50	$952.09
07/12/2006	BILL	FOX, CATHRYN	$942.59	$942.59
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539369	$-228.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481091	$-228.00	$228.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374815	$-228.00	$456.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322101	$-231.14	$684.00
07/15/2005	BILL	FOX, CATHRYN	$915.14	$915.14
04/22/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 98890	$-242.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.53	$242.41
02/07/2005	PAYMENT	FNIS/AMERIQUEST CHECK BANK: 90-3752 NUM: 76777	$-222.00	$230.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.88	$452.88
11/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-36476	$-230.88	$444.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.88	$674.88
08/20/2004	PAYMENT	J & J TRANSPORT CHECK BANK: 94-169 NUM: 1911	$-222.15	$666.00
07/08/2004	BILL	PARISI, JOSEPH & JACKIE D L	$888.15	$888.15
04/07/2004	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 6249	$-467.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.82	$467.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.73	$445.21
10/03/2003	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 1665	$-218.24	$436.48
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18084	$-218.25	$654.72
07/18/2003	BILL	PARISI, JOSEPH & JACKIE D L	$872.97	$872.97
04/22/2003	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 6104	$-473.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.50	$473.00
02/03/2003	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 6058	$-223.60	$451.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.50	$675.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.60	$653.60
08/27/2002	PAYMENT	PARISI, JOSEPH & JACKIE D L CORK: B BANK: 94-169 NUM: 5965	$-215.10	$645.00
08/27/2002	ADJUST	remove to correct payment BANK: 94-169 NUM: 5965	$215.10	$860.10
08/27/2002	VOID	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5965	$-215.10	$645.00
07/12/2002	BILL	PARISI, JOSEPH & JACKIE D L	$860.10	$860.10
03/26/2002	PAYMENT	PARISI, JACKIE (MONEY ORDER) CHECK BANK: 82-40 NUM: 889734686	$-218.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.39	$218.24
01/29/2002	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5872	$-218.24	$209.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.39	$428.09
12/18/2001	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5850	$-218.24	$419.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.39	$637.94
08/01/2001	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5774	$-210.07	$629.55
07/12/2001	BILL	PARISI, JOSEPH & JACKIE D L	$839.62	$839.62
04/09/2001	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5703	$-213.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.23	$213.87
01/18/2001	PAYMENT	PARISI, JOSEPH & JACKIE D L CORK: B BANK: 94-169 NUM: 5658	$-213.87	$205.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$419.51
01/11/2001	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5642	$-213.87	$411.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.23	$625.15
09/05/2000	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5545	$-205.82	$616.92
07/17/2000	BILL	PARISI, JOSEPH & JACKIE D L	$822.74	$822.74
03/14/2000	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5410	$-207.66	$0.00
01/17/2000	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5368	$-207.66	$207.66
09/21/1999	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5295	$-207.66	$415.32
08/30/1999	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5261	$-207.94	$622.98
07/17/1999	BILL	PARISI, JOSEPH & JACKIE D L	$830.92	$830.92
04/20/1999	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5162	$-424.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.87	$424.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.53	$404.85
10/19/1998	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 5021	$-447.73	$397.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$845.05
07/13/1998	BILL	PARISI, JOSEPH & JACKIE D L	$836.68	$836.68
05/29/1998	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 4886	$-5.00	$0.00
05/19/1998	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 4876	$-440.60	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$445.60
03/25/1998	PENALTY	Postage Costs	$1.00	$440.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.54	$439.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.22	$419.06
10/22/1997	PAYMENT	PARISI, JOSEPH & JACKIE D L CHECK BANK: 94-169 NUM: 4700	$-213.64	$410.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.22	$624.48
09/17/1997	PAYMENT	PREFERRED CREDIT CORPORATION CHECK BANK: 62-38 NUM: 514038	$-213.91	$616.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.23	$830.17
07/14/1997	BILL	PARISI, JOSEPH & JACKIE D L	$821.94	$821.94
11/18/1996	PAYMENT	PARISI, JOSEPH	$-408.58	$0.00
09/13/1996	PAYMENT	PARISI, JOSEPH	$-417.02	$408.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.18	$825.60
07/18/1996	BILL	PARISI, JOSEPH & JACKIE D L	$817.42	$817.42