Tax Account 019-371-05

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Owners

SANTIAGO, JOSE & DEBBIE
8535 SCENIC AVE
STAGECOACH, NV 89429-0000

SANTIAGO, DEBBIE

Account Summary

Account ID	019-371-05
Account Type	Real Estate
Location	8535 SCENIC AVE STAGECOACH
Balance	$1,454.27
Currently Due	$365.27

Account ID

019-371-05

Account Type

Real Estate

Location

8535 SCENIC AVE
STAGECOACH

Balance

$1,454.27

Currently Due

$365.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.27
Total	$1,454.27
Paid	$0.00
Balance	$1,454.27
Due	$365.27
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

$1,454.27

Total

$1,454.27

Paid

$0.00

Balance

$1,454.27

Due

$365.27

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	$365.27	$0.00	$365.27	$0.00	$365.27
2	10/07/2024	10/17/2024	Due	$363.00	$0.00	$363.00	$0.00	$728.27
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,091.27
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,454.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.96	$0.00	$1,411.96	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,152.59	$0.00	$1,152.59	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,119.06	$0.00	$1,119.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,085.67	$0.00	$1,085.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,054.08	$0.00	$1,054.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,023.41	$0.00	$1,023.41	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$993.62	$0.00	$993.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$968.50	$0.00	$968.50	$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	.59
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	SANTIAGO, JOSE & DEBBIE	$1,454.27	$1,454.27
02/26/2024	PAYMENT	J SANTIAGO ACH NORW - 035605989	$-352.00	$0.00
12/19/2023	PAYMENT	J SANTIAGO ACH NORW - 035353154	$-352.00	$352.00
09/19/2023	PAYMENT	J SANTIAGO ACH NORW - 035047748	$-352.00	$704.00
07/27/2023	PAYMENT	J SANTIAGO ACH NORW - 034848892	$-355.96	$1,056.00
07/17/2023	BILL	SANTIAGO, JOSE & DEBBIE	$1,411.96	$1,411.96
02/21/2023	PAYMENT	J SANTIAGO ACH NORW - 034165815	$-288.00	$0.00
12/23/2022	PAYMENT	J SANTIAGO ACH NORW - 033876139	$-288.00	$288.00
09/14/2022	PAYMENT	J SANTIAGO ACH NORW - 033458057	$-288.00	$576.00
08/11/2022	PAYMENT	J SANTIAGO ACH NORW - 033193759	$-288.59	$864.00
07/15/2022	BILL	SANTIAGO, JOSE & DEBBIE	$1,152.59	$1,152.59
02/23/2022	PAYMENT	J SANTIAGO ACH NORW - 032328721	$-279.72	$0.00
12/22/2021	PAYMENT	J SANTIAGO ACH NORW - 031896522	$-279.72	$279.72
10/04/2021	PAYMENT	J SANTIAGO ACH NORW - 031292014	$-279.72	$559.44
08/16/2021	PAYMENT	J SANTIAGO ACH NORW - 030939874	$-279.90	$839.16
07/14/2021	BILL	SANTIAGO, JOSE & DEBBIE	$1,119.06	$1,119.06
02/26/2021	PAYMENT	J SANTIAGO ACH NORW - 029538139	$-271.00	$0.00
01/04/2021	PAYMENT	J SANTIAGO ACH NORW - 028948432	$-271.00	$271.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$272.67	$813.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-272.67	$540.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-272.67	$813.00
07/09/2020	BILL	SANTIAGO, JOSE & DEBBIE	$1,085.67	$1,085.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-263.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.08	$789.00
07/10/2019	BILL	SANTIAGO, JOSE & DEBBIE	$1,054.08	$1,054.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-255.00	$255.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-255.00	$510.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.41	$765.00
07/10/2018	BILL	SANTIAGO, JOSE & DEBBIE	$1,023.41	$1,023.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$248.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-249.62	$744.00
07/10/2017	BILL	SANTIAGO, JOSE & DEBBIE	$993.62	$993.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-241.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$241.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$482.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-245.50	$723.00
07/11/2016	BILL	SANTIAGO, JOSE & DEBBIE	$968.50	$968.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-241.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$241.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$482.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.47	$723.00
07/07/2015	BILL	SANTIAGO, JOSE & DEBBIE	$966.47	$966.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-254.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-254.00	$254.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-254.00	$508.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-254.91	$762.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$254.91	$1,016.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-254.91	$762.00
07/08/2014	BILL	SANTIAGO, JOSE & DEBBIE	$1,016.91	$1,016.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-227.00	$227.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-229.79	$681.00
07/08/2013	BILL	SANTIAGO, JOSE & DEBBIE	$910.79	$910.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-288.59	$852.00
07/10/2012	BILL	SANTIAGO, JOSE & DEBBIE	$1,140.59	$1,140.59
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017265708	$-450.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-450.00	$450.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-450.00	$900.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-452.31	$1,350.00
07/08/2011	BILL	SANTIAGO, JOSE & DEBBIE	$1,802.31	$1,802.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-464.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-464.00	$464.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-464.00	$928.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-467.61	$1,392.00
07/08/2010	BILL	SANTIAGO, JOSE & DEBBIE	$1,859.61	$1,859.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-485.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-485.00	$485.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-485.00	$970.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-488.72	$1,455.00
07/06/2009	BILL	SANTIAGO, JOSE & DEBBIE	$1,943.72	$1,943.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-471.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-471.00	$471.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-471.00	$942.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-474.10	$1,413.00
07/15/2008	BILL	SANTIAGO, JOSE & DEBBIE	$1,887.10	$1,887.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-457.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-457.00	$457.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-457.00	$914.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-461.16	$1,371.00
07/12/2007	BILL	SANTIAGO, JOSE & DEBBIE	$1,832.16	$1,832.16
08/25/2006	PAYMENT	SANTIAGO, JOSE & DEBBIE CHECK BANK: 90-7849 NUM: 160	$-186.00	$0.00
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314200	$-64.34	$186.00
07/12/2006	BILL	SANTIAGO, JOSE & DEBBIE	$250.34	$250.34
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-202.64	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$202.64	$202.64
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-187.31	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$187.31	$187.31
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-92.42	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-92.42	$92.42
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$184.84	$184.84
01/10/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14954	$-90.00	$0.00
08/08/2002	PAYMENT	ECHO, ALEX & NOBUKO P. CHECK BANK: 94-7074 NUM: 14728	$-90.24	$90.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$180.24	$180.24
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-88.22	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-88.43	$88.22
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$176.65	$176.65
02/05/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 13944	$-43.22	$0.00
01/16/2001	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13905	$-43.22	$43.22
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-86.66	$86.44
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$173.10	$173.10
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-154.21	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$154.21	$154.21
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-156.17	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$156.17	$156.17
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-154.22	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$154.22	$154.22
08/28/1996	PAYMENT	BREUER, INC	$-97.62	$0.00
07/18/1996	BILL	BREUER & HARRISON INC	$97.62	$97.62