Tax Account 019-371-17

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Owners

GAHR, WILLIAM R & TERRI R
8350 RANCHO AVE
STAGECOACH, NV 89429-0000

GAHR, TERRI R

Account Summary

Account ID	019-371-17
Account Type	Real Estate
Location	8350 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-17

Account Type

Real Estate

Location

8350 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$635.70
Total	$635.70
Paid	$635.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$635.70

Total

$635.70

Paid

$635.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.70	$0.00	$161.70	$161.70	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$524.89	$0.00	$524.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$494.01	$0.00	$494.01	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$479.66	$0.00	$479.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$465.73	$0.00	$465.73	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$452.20	$0.00	$452.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$440.79	$0.00	$440.79	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-161.70	$474.00
07/17/2023	BILL	GAHR, WILLIAM R & TERRI R	$635.70	$635.70
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.89	$393.00
07/15/2022	BILL	GAHR, WILLIAM R & TERRI R	$524.89	$524.89
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-127.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.37	$127.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.37	$254.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.55	$382.11
07/14/2021	BILL	GAHR, WILLIAM R & TERRI R	$509.66	$509.66
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-123.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-123.00	$123.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$125.01	$369.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.01	$243.99
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.01	$369.00
07/09/2020	BILL	GAHR, WILLIAM R & TERRI R	$494.01	$494.01
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-119.00	$119.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-122.66	$357.00
07/10/2019	BILL	GAHR, WILLIAM R & TERRI R	$479.66	$479.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.73	$348.00
07/10/2018	BILL	GAHR, WILLIAM R & TERRI R	$465.73	$465.73
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-116.20	$336.00
07/10/2017	BILL	GAHR, WILLIAM R & TERRI R	$452.20	$452.20
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-109.00	$109.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$109.00	$327.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-113.79	$327.00
07/11/2016	BILL	GAHR, WILLIAM R & TERRI R	$440.79	$440.79
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-112.80	$327.00
07/07/2015	BILL	GAHR, WILLIAM R & TERRI R	$439.80	$439.80
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-108.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-108.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-108.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-108.00	$108.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-108.00	$216.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-112.69	$324.00
07/08/2014	BILL	GAHR, WILLIAM R & TERRI R	$436.69	$436.69
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-103.00	$206.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-105.36	$309.00
07/08/2013	BILL	GAHR, WILLIAM R & TERRI R	$414.36	$414.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-134.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-134.00	$134.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-134.00	$268.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-138.46	$402.00
07/10/2012	BILL	GAHR, WILLIAM R & TERRI R	$540.46	$540.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-180.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-180.99	$540.00
07/08/2011	BILL	GAHR, WILLIAM R & TERRI R	$720.99	$720.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-187.46	$549.00
07/08/2010	BILL	GAHR, WILLIAM R & TERRI R	$736.46	$736.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-184.00	$184.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.47	$552.00
07/06/2009	BILL	GAHR, WILLIAM R & TERRI R	$739.47	$739.47
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-180.91	$537.00
07/15/2008	BILL	GAHR, WILLIAM R & TERRI R	$717.91	$717.91
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-174.00	$174.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.02	$522.00
07/12/2007	BILL	GAHR, WILLIAM R & TERRI R	$697.02	$697.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-169.00	$169.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-169.00	$338.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$169.00	$507.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-169.00	$338.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-169.51	$507.00
07/12/2006	BILL	GAHR, WILLIAM R & TERRI R	$676.51	$676.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-164.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-164.00	$164.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-164.00	$328.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-164.81	$492.00
07/15/2005	BILL	GAHR, WILLIAM R & TERRI R	$656.81	$656.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-150.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-150.00	$150.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-150.00	$300.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-150.71	$450.00
07/08/2004	BILL	GAHR, WILLIAM R & TERRI R	$600.71	$600.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-147.68	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-147.68	$147.68
08/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70757	$-295.37	$295.36
07/18/2003	BILL	GAHR, WILLIAM R & TERRI R	$590.73	$590.73
03/06/2003	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 6213	$-145.00	$0.00
01/09/2003	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 6159	$-145.00	$145.00
10/10/2002	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 6067	$-145.00	$290.00
08/20/2002	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 6013	$-146.28	$435.00
07/12/2002	BILL	GAHR, WILLIAM R & TERRI R	$581.28	$581.28
09/19/2001	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77/53 NUM: 5639	$-425.61	$0.00
08/21/2001	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 5612	$-142.12	$425.61
07/12/2001	BILL	GAHR, WILLIAM R & TERRI R	$567.73	$567.73
02/22/2001	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 5433	$-141.43	$0.00
01/10/2001	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 5360	$-141.43	$141.43
10/02/2000	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 5232	$-141.43	$282.86
08/25/2000	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77/53 NUM: 5192	$-141.69	$424.29
07/17/2000	BILL	GAHR, WILLIAM R & TERRI R	$565.98	$565.98
03/09/2000	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77/53 NUM: 4984	$-65.96	$0.00
12/29/1999	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 4908	$-65.96	$65.96
09/30/1999	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 4772	$-65.96	$131.92
07/30/1999	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK BANK: 94-77 NUM: 4691	$-66.15	$197.88
07/17/1999	BILL	GAHR, WILLIAM R & TERRI R	$264.03	$264.03
09/10/1998	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-188.25	$0.00
08/14/1998	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-63.07	$188.25
07/13/1998	BILL	GAHR, WILLIAM R & TERRI R	$251.32	$251.32
03/10/1998	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-59.50	$0.00
02/04/1998	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-5.00	$59.50
01/23/1998	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-62.02	$64.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.48	$126.52
09/05/1997	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-62.02	$124.04
08/14/1997	PAYMENT	GAHR, WILLIAM R & TERRI R CHECK	$-62.14	$186.06
07/14/1997	BILL	GAHR, WILLIAM R & TERRI R	$248.20	$248.20
03/06/1997	PAYMENT	GAHR, WILLIAM R & TERRI R	$-61.68	$0.00
01/14/1997	PAYMENT	GAHR, WILLIAM R & TERRI R	$-61.68	$61.68
10/11/1996	PAYMENT	GAHR, WILLIAM R & TERRI R	$-61.68	$123.36
08/23/1996	PAYMENT	GAHR, WILLIAM R & TERRI R	$-61.81	$185.04
07/18/1996	BILL	GAHR, WILLIAM R & TERRI R	$246.85	$246.85