Tax Account 019-371-28

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Owners

THAMES, JEANNE MARIE ET AL
8470 RANCHO AVE
STAGECOACH, NV 89429-0000

ROBERTS, JAID SUMMER

Account Summary

Account ID	019-371-28
Account Type	Real Estate
Location	8470 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-28

Account Type

Real Estate

Location

8470 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$614.21
Total	$614.21
Paid	$614.21
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

$614.21

Total

$614.21

Paid

$614.21

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	$155.21	$0.00	$155.21	$155.21	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$506.00	$0.00	$506.00	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$491.32	$0.00	$491.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$476.20	$0.00	$476.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$446.39	$0.00	$446.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$433.43	$0.00	$433.43	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$420.83	$0.00	$420.83	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$410.22	$0.00	$410.22	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.21	$459.00
07/17/2023	BILL	THAMES, JEANNE MARIE ET AL	$614.21	$614.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$378.00
07/15/2022	BILL	THAMES, JEANNE MARIE ET AL	$506.00	$506.00
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.80	$122.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.80	$245.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.92	$368.40
07/14/2021	BILL	THAMES, JEANNE MARIE ET AL	$491.32	$491.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-38.00	$118.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$156.00
09/29/2020	PAYMENT	THOMPSON, JUANITA CHECK NUM: 0732309112	$-80.00	$274.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118013	$-122.20	$354.00
07/09/2020	BILL	THAMES, JEANNE MARIE ET AL	$476.20	$476.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-113.39	$333.00
07/10/2019	BILL	THOMPSON, DENNIS W & JUANITA M	$446.39	$446.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$108.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.43	$324.00
07/10/2018	BILL	THOMPSON, DENNIS W & JUANITA M	$433.43	$433.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-104.00	$208.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-108.83	$312.00
07/10/2017	BILL	THOMPSON, DENNIS W & JUANITA M	$420.83	$420.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-102.00	$102.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$204.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$102.00	$306.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$204.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-104.22	$306.00
07/11/2016	BILL	THOMPSON, DENNIS W & JUANITA M	$410.22	$410.22
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$102.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-102.00	$204.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-103.31	$306.00
07/07/2015	BILL	THOMPSON, DENNIS W & JUANITA M	$409.31	$409.31
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-107.79	$315.00
07/08/2014	BILL	THOMPSON, DENNIS W & JUANITA M	$422.79	$422.79
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-96.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-96.00	$96.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-96.00	$192.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-97.61	$288.00
07/08/2013	BILL	THOMPSON, DENNIS W & JUANITA M	$385.61	$385.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-124.00	$0.00
12/27/2012	PAYMENT	US BANK CHECK NUM: 3191954	$-124.00	$124.00
10/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-107936	$-254.75	$248.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.03	$502.75
07/10/2012	BILL	CRAWFORD, CLARENCE E & BETTY L	$497.72	$497.72
06/21/2012	PAYMENT	REVERSE MORTGAGESERVICING TY L CHECK NUM: 3041	$-574.13	$0.00
06/01/2012	INTEREST	Monthly Interest	$39.75	$574.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$534.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.62	$527.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.90	$499.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$483.36
08/19/2011	PAYMENT	CRAWFORD, CLARENCE E & BETTY L CHECK NUM: 8443	$-163.52	$477.00
07/08/2011	BILL	CRAWFORD, CLARENCE E & BETTY L	$640.52	$640.52
03/04/2011	PAYMENT	CRAWFORD, CLARENCE E & BETTY L CHECK NUM: 8342	$-171.46	$0.00
01/21/2011	PAYMENT	CRAWFORD, CLARENCE E & BETTY L CHECK NUM: 8318	$-169.52	$171.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.46	$340.98
10/28/2010	PAYMENT	CRAWFORD, CLARENCE E & BETTY L CHECK BANK: 16-24 NUM: 8265	$-163.00	$332.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
08/06/2010	PAYMENT	CRAWFORD, CLARENCE E & BETTY L CHECK BANK: 16-254 NUM: 8225	$-163.98	$489.00
07/08/2010	BILL	CRAWFORD, CLARENCE E & BETTY L	$652.98	$652.98
04/26/2010	PAYMENT	CRAWFORD, CLARENCE CHECK BANK: 16-24 NUM: 8154	$-163.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.28	$163.28
01/22/2010	PAYMENT	CRAWFORD, CLARENCE OR BETTY CHECK BANK: 16-24 NUM: 8104	$-525.71	$157.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.49	$682.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.89	$654.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.44	$638.33
07/06/2009	BILL	CRAWFORD, CLARENCE E & BETTY L	$631.89	$631.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-153.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-153.00	$153.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-153.00	$306.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-155.78	$459.00
07/15/2008	BILL	CRAWFORD, CLARENCE E & BETTY L	$614.78	$614.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-149.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-149.00	$149.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-149.00	$298.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-149.73	$447.00
07/12/2007	BILL	CRAWFORD, CLARENCE E & BETTY L	$596.73	$596.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-144.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-144.00	$144.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-144.00	$288.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-147.44	$432.00
07/12/2006	BILL	CRAWFORD, CLARENCE E & BETTY L	$579.44	$579.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-140.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-140.00	$140.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-140.00	$280.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-143.14	$420.00
07/15/2005	BILL	CRAWFORD, CLARENCE E & BETTY L	$563.14	$563.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-136.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-136.00	$136.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-136.00	$272.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-138.48	$408.00
07/08/2004	BILL	CRAWFORD, CLARENCE E & BETTY L	$546.48	$546.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-135.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-135.85	$135.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-135.85	$271.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-135.88	$407.55
07/18/2003	BILL	CRAWFORD, CLARENCE E & BETTY L	$543.43	$543.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-136.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-136.00	$136.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-136.00	$272.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-136.08	$408.00
07/12/2002	BILL	CRAWFORD, CLARENCE E & BETTY L	$544.08	$544.08
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-134.26	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-134.26	$134.26
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-134.26	$268.52
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-134.41	$402.78
07/12/2001	BILL	CRAWFORD, CLARENCE E & BETTY L	$537.19	$537.19
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-133.19	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-133.19	$133.19
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-133.19	$266.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-133.39	$399.57
07/17/2000	BILL	CRAWFORD, CLARENCE E & BETTY L	$532.96	$532.96
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-122.45	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-122.45	$122.45
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-122.45	$244.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-122.71	$367.35
07/17/1999	BILL	CRAWFORD, CLARENCE E & BETTY L	$490.06	$490.06
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-130.21	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-130.21	$130.21
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-130.21	$260.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-130.38	$390.63
07/13/1998	BILL	CRAWFORD, CLARENCE E & BETTY L	$521.01	$521.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-127.74	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-127.74	$127.74
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-127.74	$255.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-127.94	$383.22
07/14/1997	BILL	CRAWFORD, CLARENCE E & BETTY L	$511.16	$511.16
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-102.51	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-102.51	$102.51
09/16/1996	PAYMENT	COUNTRYWIDE	$-102.51	$205.02
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-102.73	$307.53
07/18/1996	BILL	CRAWFORD, CLARENCE E & BETTY L	$410.26	$410.26