Tax Account 019-371-24

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Owners

ELTON, ELAINE
8380 APPALOOSA CT
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-371-24
Account Type	Real Estate
Location	8380 APPALOOSA CT STAGECOACH
Balance	$203.00
Currently Due	$0.00

Account ID

019-371-24

Account Type

Real Estate

Location

8380 APPALOOSA CT
STAGECOACH

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.32
Total	$815.32
Paid	$612.32
Balance	$203.00
Due	$0.00
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

$815.32

Total

$815.32

Paid

$612.32

Balance

$203.00

Due

$0.00

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	$206.32	$0.00	$206.32	$206.32	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.64	$0.00	$791.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$644.87	$0.00	$644.87	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$626.14	$0.00	$626.14	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$607.11	$0.00	$607.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$589.46	$27.46	$616.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$572.33	$0.00	$572.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$555.68	$0.00	$555.68	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$541.66	$0.00	$541.66	$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	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$406.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.32	$609.00
07/16/2024	BILL	ELTON, ELAINE	$815.32	$815.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.64	$591.00
07/17/2023	BILL	ELTON, ELAINE	$791.64	$791.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.87	$483.00
07/15/2022	BILL	ELTON, ELAINE	$644.87	$644.87
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.49	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.49	$156.49
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.49	$312.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.67	$469.47
07/14/2021	BILL	HAY, LARRY DEAN ET AL	$626.14	$626.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$154.11	$453.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.11	$298.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.11	$453.00
07/09/2020	BILL	HAY, LARRY DEAN ET AL	$607.11	$607.11
04/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5176810	$-294.00	$0.00
04/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410370687	$-21.58	$294.00
03/19/2020	PENALTY	POSTAGE	$1.00	$315.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.70	$314.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.88	$299.88
11/04/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5169149	$-147.00	$294.00
11/04/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5169150	$-5.88	$441.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.88	$446.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-148.46	$441.00
07/10/2019	BILL	HAY, LARRY DEAN	$589.46	$589.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$284.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.33	$426.00
07/10/2018	BILL	HAY, LARRY DEAN	$572.33	$572.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.68	$414.00
07/10/2017	BILL	HAY, LARRY DEAN	$555.68	$555.68
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-136.66	$405.00
07/11/2016	BILL	HAY, LARRY DEAN	$541.66	$541.66
03/15/2016	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 23171063	$-584.06	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.39	$584.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.63	$559.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.54	$546.04
07/07/2015	BILL	VASQUEZ, VICTOR G	$540.50	$540.50
02/06/2015	PAYMENT	VAZQUEZ, VICTOR CASH	$-140.00	$0.00
01/07/2015	PAYMENT	PERRZ, GERIE M CHECK NUM: 142	$-140.00	$140.00
10/13/2014	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 210	$-140.00	$280.00
08/21/2014	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 208	$-143.61	$420.00
07/08/2014	BILL	PEREZ, GERIE M ET AL	$563.61	$563.61
03/07/2014	PAYMENT	PEREZ, GERIE M CHECK NUM: 204	$-126.00	$0.00
01/15/2014	PAYMENT	PEREZ, GERIE M CHECK NUM: 201	$-126.00	$126.00
10/10/2013	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 199	$-126.00	$252.00
08/07/2013	PAYMENT	PEREZ, GERIE M CHECK NUM: 198	$-130.28	$378.00
07/08/2013	BILL	PEREZ, GERIE M ET AL	$508.28	$508.28
03/08/2013	PAYMENT	PEREZ, GERIE M CHECK NUM: 196	$-160.00	$0.00
01/08/2013	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 191	$-326.40	$160.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$486.40
08/23/2012	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 114	$-164.38	$480.00
07/10/2012	BILL	PEREZ, GERIE M ET AL	$644.38	$644.38
04/10/2012	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 223	$-248.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.56	$248.56
01/06/2012	PAYMENT	PEREZ, GERIE M CHECK NUM: 187	$-239.00	$239.00
12/07/2011	PAYMENT	PEREZ, GERIE M CHECK NUM: 184	$-248.56	$478.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$726.56
08/22/2011	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 180	$-241.64	$717.00
07/08/2011	BILL	PEREZ, GERIE M ET AL	$958.64	$958.64
03/04/2011	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 164	$-246.00	$0.00
01/10/2011	PAYMENT	PEREZ, GERIE M ET AL CHECK NUM: 152	$-246.00	$246.00
10/14/2010	PAYMENT	PEREZ, GERIE M ET AL CHECK BANK: 11-4288 NUM: 141	$-246.00	$492.00
08/10/2010	PAYMENT	PEREZ, GERIE M ET AL CHECK BANK: 11-4288 NUM: 133	$-247.62	$738.00
07/08/2010	BILL	PEREZ, GERIE M ET AL	$985.62	$985.62
03/05/2010	PAYMENT	PEREZ, GERIE M ET AL CHECK BANK: 11-4288 NUM: 108	$-243.00	$0.00
01/14/2010	PAYMENT	PEREZ, GERIE M ET AL CHECK BANK: 11-4288 NUM: 319	$-243.00	$243.00
10/06/2009	PAYMENT	PEREZ, GERIE M CHECK BANK: 11-4288 NUM: 529	$-243.00	$486.00
08/12/2009	PAYMENT	PEREZ, GERIE M ET AL CHECK BANK: 11-4288 NUM: 514	$-246.73	$729.00
07/06/2009	BILL	PEREZ, GERIE M ET AL	$975.73	$975.73
10/02/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 005024	$-192.00	$0.00
08/22/2008	PAYMENT	VASQUEZ VICTOR CHECK BANK: 90-2267 NUM: 2129	$-65.74	$192.00
07/15/2008	BILL	HIGH COUNTRY INC	$257.74	$257.74
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-238.70	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$238.70	$238.70
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-220.85	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$220.85	$220.85
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-204.51	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$204.51	$204.51
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-189.04	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$189.04	$189.04
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-186.53	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$186.53	$186.53
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-181.93	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$181.93	$181.93
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-178.31	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$178.31	$178.31
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-174.73	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$174.73	$174.73
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-171.12	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$171.12	$171.12
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-173.11	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$173.11	$173.11
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-170.79	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$170.79	$170.79
04/15/1997	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK	$-195.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.89	$195.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.65	$183.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$175.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$171.57
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$169.86	$169.86