Tax Account 019-371-25

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Owners

LASATER, CHRISTOPHER STARK
8400 APPALOOSA CT
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-371-25
Account Type	Real Estate
Location	8400 APPALOOSA CT STAGECOACH
Balance	$847.55
Currently Due	$214.55

Account ID

019-371-25

Account Type

Real Estate

Location

8400 APPALOOSA CT
STAGECOACH

Balance

$847.55

Currently Due

$214.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.55
Total	$847.55
Paid	$0.00
Balance	$847.55
Due	$214.55
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

$847.55

Total

$847.55

Paid

$0.00

Balance

$847.55

Due

$214.55

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	$214.55	$0.00	$214.55	$0.00	$214.55
2	10/07/2024	10/17/2024	Due	$211.00	$0.00	$211.00	$0.00	$425.55
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$636.55
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$847.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.93	$0.00	$822.93	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$673.28	$0.00	$673.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$653.73	$0.00	$653.73	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$633.88	$0.00	$633.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$615.46	$0.00	$615.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$597.58	$5.96	$603.54	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$580.22	$87.33	$667.55	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$565.56	$85.94	$651.50	$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	.68
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	LASATER, CHRISTOPHER STARK	$847.55	$847.55
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.93	$615.00
07/17/2023	BILL	LASATER, CHRISTOPHER STARK	$822.93	$822.93
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-169.28	$504.00
07/15/2022	BILL	LASATER, CHRISTOPHER STARK	$673.28	$673.28
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.37	$163.37
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.37	$326.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.62	$490.11
07/14/2021	BILL	LASATER, CHRISTOPHER STARK	$653.73	$653.73
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$159.88	$474.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-159.88	$314.12
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-159.88	$474.00
07/09/2020	BILL	LASATER, CHRISTOPHER STARK	$633.88	$633.88
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-156.46	$459.00
07/10/2019	BILL	LASATER, CHRISTOPHER STARK	$615.46	$615.46
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 99031	$-303.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$303.96
10/05/2018	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 49335852	$-149.00	$298.00
08/07/2018	PAYMENT	VICTOR VASQUEZ CHECK BANK: PNP INTERNET NUM: 47039111	$-150.58	$447.00
07/10/2018	BILL	VASQUEZ, VICTOR	$597.58	$597.58
03/20/2018	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 41921950	$-667.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.62	$667.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.17	$626.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.61	$600.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.93	$586.15
07/10/2017	BILL	VASQUEZ, VICTOR	$580.22	$580.22
04/12/2017	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 31347946	$-651.50	$0.00
03/28/2017	PENALTY	Postage	$1.00	$651.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.59	$650.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.47	$610.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.18	$585.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.70	$571.26
07/11/2016	BILL	VASQUEZ, VICTOR	$565.56	$565.56
04/25/2016	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 23866349	$-650.29	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$650.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.50	$649.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.46	$609.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.22	$584.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.77	$570.11
07/07/2015	BILL	VASQUEZ, VICTOR	$564.34	$564.34
04/06/2015	PAYMENT	VASQUEZ, VICTOR CORK: D NUM: V17669814	$-155.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$155.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.96	$154.96
01/28/2015	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 16665282	$-318.86	$149.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.90	$467.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$452.96
08/18/2014	PAYMENT	VICTOR VASQUEZ CHECK BANK: PNP INTERNET NUM: 14778551	$-151.33	$447.00
07/08/2014	BILL	VASQUEZ, VICTOR	$598.33	$598.33
04/28/2014	PAYMENT	VASQUEZ, VICTOR CORK: D NUM: V13606203	$-282.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.20	$282.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.28	$269.28
11/08/2013	PAYMENT	VICTOR VASQUEZ CORK: D BANK: PNP INTERNET NUM: 11840303	$-977.72	$264.00
11/01/2013	INTEREST	Monthly Interest	$4.47	$1,241.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.39	$1,237.25
10/01/2013	INTEREST	Monthly Interest	$4.47	$1,223.86
09/03/2013	INTEREST	Monthly Interest	$4.47	$1,219.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.43	$1,214.92
07/08/2013	BILL	VASQUEZ, VICTOR	$531.75	$1,209.49
07/08/2013	INTEREST	Monthly Interest	$4.47	$677.74
07/01/2013	INTEREST	Monthly Interest	$4.47	$673.27
06/01/2013	INTEREST	Monthly Interest	$44.73	$668.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$624.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.57	$617.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.22	$580.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.54	$555.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$542.24
07/10/2012	BILL	VASQUEZ, VICTOR	$536.73	$536.73
10/10/2011	PAYMENT	VASQUEZ, VICTOR CHECK NUM: 726	$-579.00	$0.00
07/18/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1214	$-196.60	$579.00
07/08/2011	BILL	VANDERBILT MRTG & FINCANCE INC	$775.60	$775.60
09/22/2010	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK BANK: 64-79 NUM: 1545993	$-1,746.55	$0.00
09/01/2010	INTEREST	Monthly Interest	$6.28	$1,746.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$1,740.27
08/24/2010	INTEREST	Monthly Interest	$6.28	$1,732.48
07/08/2010	BILL	BELT, WAYNE L & CHRISTINE M	$776.82	$1,726.20
07/02/2010	INTEREST	Monthly Interest	$6.28	$949.38
07/02/2010	INTEREST	Monthly Interest	$6.28	$943.10
06/01/2010	INTEREST	Monthly Interest	$62.85	$936.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$873.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.79	$867.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.97	$814.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.91	$780.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.61	$761.80
07/06/2009	BILL	BELT, WAYNE L & CHRISTINE M	$754.19	$754.19
01/07/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5823	$-54.00	$0.00
11/12/2008	PAYMENT	DAVIS, TONI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-172.66	$54.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.54	$226.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$221.12
07/15/2008	BILL	HAMRICK, LEWIS	$218.85	$218.85
04/14/2008	PAYMENT	HAMRICK, LEWIS CHECK BANK: 94-77 NUM: 9035	$-52.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.00	$52.00
01/17/2008	PAYMENT	HAMRICK, LEWIS L/DAVIS, TONI CHECK BANK: 94-77 NUM: 1981	$-50.00	$50.00
12/11/2007	PAYMENT	HAMRICK, LEWIS & DAVIS, TONI CHECK BANK: 94-77 NUM: 1953	$-54.71	$100.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$154.71
09/27/2007	PAYMENT	HAMRICK, LEWIS CHECK BANK: 94-77 NUM: 1886	$-52.67	$152.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$204.78
07/12/2007	BILL	HAMRICK, LEWIS	$202.67	$202.67
04/12/2007	PAYMENT	HAMRICK, LEWIS CHECK BANK: 94-77 NUM: 1768	$-4.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$4.97
10/26/2006	PAYMENT	HAMRICK, LEWIS CHECK BANK: 94-77 NUM: 1543	$-189.48	$4.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.78	$194.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$189.48
07/12/2006	BILL	HAMRICK, LEWIS	$187.50	$187.50
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-173.64	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$173.64	$173.64
10/23/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 584	$-371.87	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.02	$371.87
10/04/2004	INTEREST	Monthly Interest	$1.32	$367.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$366.53
08/02/2004	INTEREST	Monthly Interest	$1.32	$364.91
07/08/2004	BILL	GILL, LILA E	$160.45	$363.59
07/01/2004	INTEREST	Monthly Interest	$1.32	$203.14
07/01/2004	INTEREST	Monthly Interest	$1.32	$201.82
06/08/2004	INTEREST	Monthly Interest	$13.21	$200.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$187.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.10	$182.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.13	$171.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.96	$164.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$160.10
07/18/2003	BILL	GILL, LILA E	$158.51	$158.51
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-76.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-38.00	$76.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-234.14	$114.00
08/04/2002	INTEREST	Monthly Interest	$1.26	$348.14
07/12/2002	INTEREST	Monthly Interest	$1.26	$346.88
07/12/2002	BILL	GILL, LILA E	$154.11	$345.62
06/03/2002	INTEREST	Monthly Interest	$12.60	$191.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$178.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.58	$173.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.81	$163.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.79	$156.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.52	$152.73
07/12/2001	BILL	GILL, LILA E	$151.21	$151.21
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-36.99	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-36.99	$36.99
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-36.99	$73.98
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-45.52	$110.97
08/01/2000	INTEREST	Monthly Interest	$0.05	$156.49
07/17/2000	BILL	GILL, LILA E	$148.17	$156.44
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-34.04	$8.27
07/03/2000	INTEREST	Monthly Interest	$0.27	$42.31
07/03/2000	INTEREST	Monthly Interest	$0.27	$42.04
06/06/2000	INTEREST	Monthly Interest	$2.73	$41.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$39.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.31	$34.04
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-32.73	$32.73
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-32.73	$65.46
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-33.02	$98.19
07/17/1999	BILL	GILL, LILA E	$131.21	$131.21
02/26/1999	PAYMENT	GILL, LILA CHECK	$-67.75	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.33	$67.75
10/07/1998	PAYMENT	GILL, LILA CHECK	$-33.21	$66.42
08/14/1998	PAYMENT	LILA GILL CHECK	$-33.38	$99.63
07/13/1998	BILL	GILL, LILA E	$133.01	$133.01
02/11/1998	PAYMENT	GILL, LILA CHECK	$-34.16	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-32.85	$34.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.31	$67.01
10/13/1997	PAYMENT	GILL, LILA CHECK	$-32.85	$65.70
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-32.99	$98.55
07/14/1997	BILL	GILL, LILA E	$131.54	$131.54
03/12/1997	PAYMENT	GILL, LILA	$-32.68	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-32.68	$32.68
10/15/1996	PAYMENT	LILA E. GILL	$-32.68	$65.36
08/26/1996	PAYMENT	GILL, LILA	$-32.78	$98.04
07/18/1996	BILL	GILL, LILA E	$130.82	$130.82