Tax Account 015-772-03

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Owners

MARTINEZ, EMILIO JR & AILEEN MACATO
9185 NAVAJO TR
STAGECOACH, NV 89429

MARTINEZ, AILEEN MACATO

Account Summary

Account ID	015-772-03
Account Type	Real Estate
Location	9185 NAVAJO TR STAGECOACH
Balance	$452.00
Currently Due	$0.00

Account ID

015-772-03

Account Type

Real Estate

Location

9185 NAVAJO TR
STAGECOACH

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.65
Total	$1,810.65
Paid	$1,358.65
Balance	$452.00
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

$1,810.65

Total

$1,810.65

Paid

$1,358.65

Balance

$452.00

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	$454.65	$0.00	$454.65	$454.65	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.65	$0.00	$1,676.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,416.51	$0.00	$1,416.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,311.73	$0.00	$1,311.73	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,213.85	$0.00	$1,213.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,137.71	$0.00	$1,137.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,083.59	$0.00	$1,083.59	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,039.95	$0.00	$1,039.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,013.65	$0.00	$1,013.65	$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 -	$-452.00	$452.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.65	$1,356.00
07/16/2024	BILL	MARTINEZ, EMILIO JR & AILEEN MACATO	$1,810.65	$1,810.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.65	$1,257.00
07/17/2023	BILL	MARTINEZ, EMILIO JR & AILEEN MACATO	$1,676.65	$1,676.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
09/14/2022	PAYMENT	D BARRINGT ACH NORW - 038883457	$-354.00	$708.00
08/11/2022	PAYMENT	D BARRINGT ACH NORW - 038797546	$-354.51	$1,062.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,416.51
07/15/2022	BILL	BARRINGTON, DEREK	$1,416.51	$1,416.51
02/23/2022	PAYMENT	D BARRINGT ACH NORW - 038514045	$-327.89	$0.00
12/22/2021	PAYMENT	D BARRINGT ACH NORW - 038375657	$-327.89	$327.89
10/04/2021	PAYMENT	D BARRINGT ACH NORW - 038190455	$-327.89	$655.78
08/16/2021	PAYMENT	D BARRINGT ACH NORW - 038085018	$-328.06	$983.67
07/14/2021	BILL	BARRINGTON, DEREK	$1,311.73	$1,311.73
02/26/2021	PAYMENT	D BARRINGT ACH NORW - 037670214	$-303.00	$0.00
01/04/2021	PAYMENT	D BARRINGT ACH NORW - 037498047	$-303.00	$303.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$304.85	$909.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-304.85	$604.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-304.85	$909.00
07/09/2020	BILL	BARRINGTON, DEREK	$1,213.85	$1,213.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-284.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$284.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.71	$852.00
07/10/2019	BILL	BARRINGTON, DEREK	$1,137.71	$1,137.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-270.00	$270.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-270.00	$540.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.59	$810.00
07/10/2018	BILL	BARRINGTON, DEREK	$1,083.59	$1,083.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$259.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-262.95	$777.00
07/10/2017	BILL	BARRINGTON, DEREK	$1,039.95	$1,039.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$253.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$506.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-254.65	$759.00
07/11/2016	BILL	BARRINGTON, DEREK	$1,013.65	$1,013.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-252.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$252.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$504.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.53	$756.00
07/07/2015	BILL	BARRINGTON, DEREK	$1,011.53	$1,011.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-244.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-244.00	$244.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-244.00	$488.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-248.06	$732.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$248.06	$980.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-248.06	$732.00
07/08/2014	BILL	BARRINGTON, DEREK	$980.06	$980.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-234.00	$234.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-234.00	$468.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-238.49	$702.00
07/08/2013	BILL	BARRINGTON, DEREK	$940.49	$940.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-225.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-225.00	$225.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-225.00	$450.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-227.61	$675.00
07/10/2012	BILL	BARRINGTON, DEREK	$902.61	$902.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-336.56	$1,005.00
07/08/2011	BILL	BARRINGTON, DEREK	$1,341.56	$1,341.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.12	$1,032.00
07/08/2010	BILL	BARRINGTON, DEREK	$1,377.12	$1,377.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-411.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-411.00	$411.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-415.08	$1,233.00
07/06/2009	BILL	BARRINGTON, DEREK	$1,648.08	$1,648.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-388.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-388.00	$388.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-388.00	$776.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-391.88	$1,164.00
07/15/2008	BILL	BARRINGTON, DEREK	$1,555.88	$1,555.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.68	$1,080.00
07/12/2007	BILL	BARRINGTON, DEREK	$1,440.68	$1,440.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-333.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-333.00	$333.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-333.00	$666.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$333.00	$999.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-333.00	$666.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-334.80	$999.00
07/12/2006	BILL	BARRINGTON, DEREK	$1,333.80	$1,333.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-86.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-86.00	$86.00
09/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 44680	$-86.00	$172.00
08/16/2005	PAYMENT	BARRINGTON, JOHNNY & ELLEN CHECK BANK: 82-40 NUM: 245666031	$-89.97	$258.00
07/15/2005	BILL	BARRINGTON, JOHNNY & ELLEN	$347.97	$347.97
04/01/2005	PAYMENT	BARRINGTON, JOHNNY CORK: D BANK: CREDIT CARD NUM: VISA	$-370.27	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.53	$370.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.51	$347.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.09	$333.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$325.14
07/08/2004	BILL	BARRINGTON, JOHNNY & ELLEN	$321.87	$321.87
12/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22274	$-158.92	$0.00
10/08/2003	PAYMENT	TAYLOR, RAYMOND & BECKT CHECK BANK: 11-7000 NUM: 3985	$-79.46	$158.92
08/25/2003	PAYMENT	RAYMOND/BECKY TAYLOR CHECK BANK: 11-7000 NUM: 3892	$-79.49	$238.38
07/18/2003	BILL	HILL, RICHARD G ET AL U/C	$317.87	$317.87
07/16/2003	PAYMENT	TAYLOR, RAYMOND BOYD CHECK BANK: 11-7000 NUM: 3845	$-122.64	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.64	$122.64
06/02/2003	INTEREST	Monthly Interest	$6.42	$122.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$115.58
03/21/2003	AMENDMENT	NSF CHECK AND PENALTIES	$33.08	$110.08
03/21/2003	ADJUST	NSF CHECK BANK: 81-133 NUM: 1033	$77.00	$77.00
03/04/2003	VOID	HILL, PATRICIA A & RICHARD G CHECK BANK: 81-133 NUM: 1033	$-77.00	$0.00
01/09/2003	PAYMENT	RAYMOND TAYLOR CHECK BANK: 94-8014 NUM: 1515	$-75.40	$77.00
10/16/2002	PAYMENT	TAYLOR, RAYMOND CHECK BANK: 94-8014 NUM: 1508	$-78.60	$152.40
08/15/2002	PAYMENT	TAYLOR, RAYMOND B & BECKY J CHECK BANK: 11-7000 NUM: 3155*	$-78.32	$231.00
07/12/2002	BILL	TAYLOR, RAYMOND BOYD	$309.32	$309.32
03/26/2002	PAYMENT	TAYLOR, RAYMOND B CHECK BANK: 94-8014 NUM: 5332	$-162.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.58	$162.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.03	$154.63
10/11/2001	PAYMENT	TAYLOR, RAYMOND BOYD CHECK BANK: 94-8014 NUM: 5197	$-75.80	$151.60
08/10/2001	PAYMENT	TAYLOR, RAYMOND BOYD CASH	$-75.98	$227.40
07/12/2001	BILL	TAYLOR, RAYMOND BOYD	$303.38	$303.38
04/27/2001	PAYMENT	TAYLOR, RAYMOND B CHECK BANK: 94-8014 NUM: 5051*	$-341.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.81	$341.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.38	$321.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.44	$307.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$300.27
07/17/2000	BILL	TAYLOR, RAYMOND BOYD	$297.29	$297.29
07/21/1999	PAYMENT	TAYLOR, J BOYD CHECK BANK: 96-7030 NUM: 1323	$-659.14	$0.00
07/17/1999	BILL	TAYLOR, J BOYD	$288.44	$659.14
07/13/1999	INTEREST	Monthly Interest	$2.44	$370.70
07/01/1999	INTEREST	Monthly Interest	$2.44	$368.26
06/07/1999	INTEREST	Monthly Interest	$24.38	$365.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$341.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.48	$336.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.17	$315.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.32	$302.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$295.47
07/13/1998	BILL	TAYLOR, J BOYD	$292.54	$292.54
12/29/1997	PAYMENT	TAYLOR, J BOYD CHECK	$-299.56	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.24	$299.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$292.32
07/14/1997	BILL	TAYLOR, J BOYD	$289.42	$289.42
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-287.82	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$287.82	$287.82