Tax Account 019-371-10

Print Page · · Payments Cart · New Search

Owners

KLEIN, JULIE A & MICHAEL A
8095 SCENIC AVE
STAGECOACH, NV 89429-0000

KLEIN, MICHAEL A

Account Summary

Account ID	019-371-10
Account Type	Real Estate
Location	8095 SCENIC AVE STAGECOACH
Balance	$1,121.22
Currently Due	$281.22

Account ID

019-371-10

Account Type

Real Estate

Location

8095 SCENIC AVE
STAGECOACH

Balance

$1,121.22

Currently Due

$281.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.22
Total	$1,121.22
Paid	$0.00
Balance	$1,121.22
Due	$281.22
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

$1,121.22

Total

$1,121.22

Paid

$0.00

Balance

$1,121.22

Due

$281.22

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	$281.22	$0.00	$281.22	$0.00	$281.22
2	10/07/2024	10/17/2024	Due	$280.00	$0.00	$280.00	$0.00	$561.22
3	01/06/2025	01/16/2025	Due	$280.00	$0.00	$280.00	$0.00	$841.22
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$1,121.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.63	$0.00	$1,088.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$897.44	$0.00	$897.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$871.34	$0.00	$871.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$845.15	$0.00	$845.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$820.55	$0.00	$820.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$796.67	$0.00	$796.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$773.49	$0.00	$773.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$753.93	$0.00	$753.93	$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	.53
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	KLEIN, JULIE A & MICHAEL A	$1,121.22	$1,121.22
02/26/2024	PAYMENT	M KLEIN ACH NORW - 035605989	$-272.00	$0.00
12/19/2023	PAYMENT	M KLEIN ACH NORW - 035353154	$-272.00	$272.00
09/19/2023	PAYMENT	M KLEIN ACH NORW - 035047748	$-272.00	$544.00
07/27/2023	PAYMENT	M KLEIN ACH NORW - 034848892	$-272.63	$816.00
07/17/2023	BILL	KLEIN, JULIE A & MICHAEL A	$1,088.63	$1,088.63
02/21/2023	PAYMENT	M KLEIN ACH NORW - 034165815	$-224.00	$0.00
12/23/2022	PAYMENT	M KLEIN ACH NORW - 033876139	$-224.00	$224.00
09/14/2022	PAYMENT	MA KLEIN ACH NORW - 033458057	$-224.00	$448.00
08/11/2022	PAYMENT	MA KLEIN ACH NORW - 033193759	$-225.44	$672.00
07/15/2022	BILL	KLEIN, JULIE A & MICHAEL A	$897.44	$897.44
02/23/2022	PAYMENT	MA KLEIN ACH NORW - 032328721	$-217.80	$0.00
12/22/2021	PAYMENT	MA KLEIN ACH NORW - 031896522	$-217.80	$217.80
10/04/2021	PAYMENT	MA KLEIN ACH NORW - 031292014	$-217.80	$435.60
08/16/2021	PAYMENT	MA KLEIN ACH NORW - 030939874	$-217.94	$653.40
07/14/2021	BILL	KLEIN, JULIE A & MICHAEL A	$871.34	$871.34
02/26/2021	PAYMENT	MA KLEIN ACH NORW - 029538139	$-211.00	$0.00
01/04/2021	PAYMENT	MA KLEIN ACH NORW - 028948432	$-211.00	$211.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$212.15	$633.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-212.15	$420.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-212.15	$633.00
07/09/2020	BILL	KLEIN, JULIE A & MICHAEL A	$845.15	$845.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-204.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.55	$612.00
07/10/2019	BILL	KLEIN, JULIE A & MICHAEL A	$820.55	$820.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-198.00	$198.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-198.00	$396.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.67	$594.00
07/10/2018	BILL	KLEIN, JULIE A & MICHAEL A	$796.67	$796.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$193.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-194.49	$579.00
07/10/2017	BILL	KLEIN, JULIE A & MICHAEL A	$773.49	$773.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-189.93	$564.00
07/11/2016	BILL	KLEIN, JULIE A & MICHAEL A	$753.93	$753.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-187.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$187.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.34	$561.00
07/07/2015	BILL	KLEIN, JULIE A & MICHAEL A	$752.34	$752.34
01/20/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10000705	$-195.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-195.00	$195.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-195.00	$390.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-196.18	$585.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$196.18	$781.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-196.18	$585.00
07/08/2014	BILL	KLEIN, JULIE A & MICHAEL A	$781.18	$781.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-177.00	$177.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-177.97	$531.00
07/08/2013	BILL	KLEIN, JULIE A & MICHAEL A	$708.97	$708.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-226.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-226.00	$226.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-226.00	$452.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-228.01	$678.00
07/10/2012	BILL	KLEIN, JULIE A & MICHAEL A	$906.01	$906.01
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	$-337.53	$1,005.00
07/08/2011	BILL	KLEIN, JULIE A & MICHAEL A	$1,342.53	$1,342.53
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-348.36	$1,032.00
07/08/2010	BILL	JINCKS, MICHAEL & ANDREA	$1,380.36	$1,380.36
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-379.45	$1,128.00
07/06/2009	BILL	JINCKS, MICHAEL & ANDREA	$1,507.45	$1,507.45
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-368.54	$1,095.00
07/15/2008	BILL	JINCKS, MICHAEL A & ANDREA	$1,463.54	$1,463.54
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-317.00	$317.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-320.80	$951.00
07/12/2007	BILL	JINCKS, MICHAEL A & ANDREA	$1,271.80	$1,271.80
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/11/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53883	$-308.00	$308.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$616.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-310.53	$924.00
07/12/2006	BILL	NELSON, ROY J	$1,234.53	$1,234.53
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-285.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-285.00	$285.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-285.00	$570.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-288.14	$855.00
07/15/2005	BILL	NELSON, ROY J	$1,143.14	$1,143.14
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-264.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-264.00	$264.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-264.00	$528.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-266.14	$792.00
07/08/2004	BILL	NELSON, ROY J	$1,058.14	$1,058.14
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-259.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-259.71	$259.71
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13378	$-259.71	$519.42
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-259.71	$779.13
07/18/2003	BILL	MC CORMACK, DANIELLE D	$1,038.84	$1,038.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-256.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-256.00	$256.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-256.00	$512.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.63	$768.00
07/12/2002	BILL	MC CORMACK, DANIELLE D	$1,026.63	$1,026.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-210.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-210.41	$210.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-210.41	$420.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-210.64	$631.23
07/12/2001	BILL	MC CORMACK, DANIELLE D & DALE	$841.87	$841.87
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-218.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-218.77	$218.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-218.77	$437.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-218.91	$656.31
07/17/2000	BILL	MC CORMACK, DANIELLE D & DALE	$875.22	$875.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-205.47	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-205.47	$205.47
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-205.47	$410.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-205.67	$616.41
07/17/1999	BILL	MC CORMACK, DANIELLE D & DALE	$822.08	$822.08
02/26/1999	PAYMENT	MC CORMACK, DALE L & DANIELLE CHECK	$-218.82	$0.00
01/08/1999	PAYMENT	MC CORMACK, DALE L & DANIELLE CHECK	$-218.82	$218.82
10/06/1998	PAYMENT	MC CORMACK, DALE L & DANIELLE CHECK	$-218.82	$437.64
08/04/1998	PAYMENT	MC CORMACK, DALE L & DANIELLE CHECK	$-219.03	$656.46
07/13/1998	BILL	MC CORMACK, DALE L & DANIELLE	$875.49	$875.49
07/31/1997	PAYMENT	MC CORMACK, DALE L & DANIELLE CHECK	$-92.97	$0.00
07/14/1997	BILL	MC CORMACK, DALE L & DANIELLE	$92.97	$92.97
04/07/1997	PAYMENT	MC CORMACK, DALE & DANIELLE U/ CHECK	$-30.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.17	$30.39
01/14/1997	PAYMENT	MC CORMACK, DALE & DANIELLE U/ CHECK	$-29.22	$29.22
01/14/1997	ADJUST	posted incorrectly	$29.22	$58.44
01/14/1997	VOID	MC CORMACK, DALE & DANIELLE U/ CHECK	$-29.22	$29.22
10/04/1996	PAYMENT	MC CORMACK, DALE & DANIELLE U/ CHECK	$-29.22	$58.44
07/29/1996	PAYMENT	MC CORMACK, DALE & DANIELLE U/ CHECK	$-29.47	$87.66
07/18/1996	BILL	MC CORMACK, DALE & DANIELLE U/	$117.13	$117.13