Tax Account 019-371-36

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Owners

CHURCH, THOMAS J & JENNIFER L
8185 SCENIC AVE
STAGECOACH, NV 89429-0000

CHURCH, JENNIFER L

Account Summary

Account ID	019-371-36
Account Type	Real Estate
Location	8185 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-36

Account Type

Real Estate

Location

8185 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,099.18
Total	$1,099.18
Paid	$1,099.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,099.18

Total

$1,099.18

Paid

$1,099.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$277.18	$0.00	$277.18	$277.18	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$882.74	$0.00	$882.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$817.49	$0.00	$817.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$756.22	$113.73	$869.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$708.79	$25.64	$734.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$675.10	$0.00	$675.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$647.92	$0.00	$647.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$631.55	$0.00	$631.55	$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
07/24/2023	PAYMENT	THOMAS J JENNIFER L CHURCH PNP PNP - 139612560	$-1,099.18	$0.00
07/17/2023	BILL	CHURCH, THOMAS J & JENNIFER L	$1,099.18	$1,099.18
07/22/2022	PAYMENT	THOMAS J JENNIFER L CHURCH PNP PNP - 118026361	$-882.74	$0.00
07/15/2022	BILL	CHURCH, THOMAS J & JENNIFER L	$882.74	$882.74
08/11/2021	PAYMENT	THOMAS J JENNIFER L CHURCH PNP PNP - 98607323	$-817.49	$0.00
07/14/2021	BILL	CHURCH, THOMAS J & JENNIFER L	$817.49	$817.49
04/12/2021	PAYMENT	THOMAS J JENNIFER L CHURCH PNP PNP - 92079143	$-869.95	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.94	$869.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.09	$817.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.01	$782.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.69	$763.91
07/09/2020	BILL	CHURCH, THOMAS J & JENNIFER L	$756.22	$756.22
04/06/2020	PAYMENT	CHURCH, THOMAS CHECK NUM: 3830	$-377.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$377.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.60	$376.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.04	$359.04
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009528	$-176.00	$352.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-180.79	$528.00
07/10/2019	BILL	STETSON, ELIZABETH	$708.79	$708.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.10	$504.00
07/10/2018	BILL	STETSON, ELIZABETH	$675.10	$675.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-164.92	$483.00
07/10/2017	BILL	STETSON, ELIZABETH	$647.92	$647.92
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.00	$471.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-160.55	$471.00
07/11/2016	BILL	STETSON, ELIZABETH	$631.55	$631.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.19	$471.00
07/07/2015	BILL	STETSON, ELIZABETH	$630.19	$630.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-165.46	$483.00
07/08/2014	BILL	STETSON, ELIZABETH	$648.46	$648.46
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-147.86	$438.00
07/08/2013	BILL	STETSON, ELIZABETH	$585.86	$585.86
02/20/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 24775	$-177.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-179.25	$531.00
07/10/2012	BILL	DEAL, MICHAEL PATRICK ET AL	$710.25	$710.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.66	$801.00
07/08/2011	BILL	DEAL, MICHAEL PATRICK ET AL	$1,070.66	$1,070.66
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-276.67	$825.00
07/08/2010	BILL	DEAL, MICHAEL PATRICK ET AL	$1,101.67	$1,101.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.02	$882.00
07/06/2009	BILL	DEAL, MICHAEL PATRICK ET AL	$1,179.02	$1,179.02
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.67	$858.00
07/15/2008	BILL	DEAL, MICHAEL PATRICK ET AL	$1,144.67	$1,144.67
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
12/03/2007	PAYMENT	FOUNDERST TITLE CO CHECK BANK: 94-7074 NUM: 1759359	$-277.00	$277.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-280.35	$831.00
07/12/2007	BILL	DEAL, MICHAEL PATRICK ET AL	$1,111.35	$1,111.35
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44292	$-266.22	$269.00
09/15/2006	PAYMENT	US BANCORP CHECK BANK: 73-17 NUM: 5023772	$-271.78	$535.22
09/15/2006	PAYMENT	US BANCORP CHECK BANK: 11-35 NUM: 2003543	$-5.26	$807.00
09/15/2006	PAYMENT	US BANCORP CHECK BANK: 73-17 NUM: 5023766	$-131.48	$812.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.26	$943.74
07/13/2006	PAYMENT	NATIONAL SETTLEMENT SERV CHECK BANK: 32.75 NUM: 609603	$-140.30	$938.48
07/12/2006	BILL	DEAL, MICHAEL PATRICK ET AL	$1,078.78	$1,078.78
07/29/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42676	$-140.30	$0.00
07/15/2005	BILL	DEAL, MICHAEL PATRICK ET AL	$140.30	$140.30
02/24/2005	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 94-7074 NUM: 1846	$-32.00	$0.00
12/28/2004	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 94-7074 NUM: 1785	$-32.00	$32.00
09/28/2004	PAYMENT	KETTERHAGEN, SUE & HERMAN CHECK BANK: 94-7074 NUM: 1724	$-32.00	$64.00
08/19/2004	PAYMENT	KETTERHAGEN CHECK BANK: 94-7074 NUM: 1679	$-33.58	$96.00
07/08/2004	BILL	KUTSCHENREUTER, HERMAN J ET AL	$129.58	$129.58
08/13/2003	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 3138	$-128.24	$0.00
07/18/2003	BILL	DAKINS, JOHN W & LORNA M	$128.24	$128.24
08/16/2002	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2921	$-124.09	$0.00
07/12/2002	BILL	DAKINS, JOHN W & LORNA M	$124.09	$124.09
02/04/2002	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2801	$-63.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.58	$63.64
10/17/2001	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2713	$-30.42	$62.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$92.48
08/09/2001	PAYMENT	DAKINS CHECK BANK: 94-77 NUM: 2673	$-30.73	$91.26
07/12/2001	BILL	DAKINS, JOHN W & LORNA M	$121.99	$121.99
04/10/2001	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2586	$-31.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.19	$31.00
01/16/2001	PAYMENT	DAKINS, LORNA M & JOHN W CHECK BANK: 94-77 NUM: 2518	$-29.81	$29.81
10/10/2000	PAYMENT	DAKINS, LORNA CHECK BANK: 94-77 NUM: 2436	$-29.81	$59.62
08/10/2000	PAYMENT	DAKINS, LORNA M. CHECK BANK: 94-106 NUM: 2309	$-30.12	$89.43
07/17/2000	BILL	DAKINS, JOHN W & LORNA M	$119.55	$119.55
08/24/1999	PAYMENT	DAKINS, LORNA CHECK BANK: 94-106 NUM: 2059	$-97.08	$0.00
07/17/1999	BILL	DAKINS, JOHN W & LORNA M	$97.08	$97.08
07/28/1998	PAYMENT	DAKINS, LORNA M CHECK	$-98.84	$0.00
07/13/1998	BILL	DAKINS, JOHN W & LORNA M	$98.84	$98.84
08/18/1997	PAYMENT	DAKINS, LORNA CHECK	$-98.16	$0.00
07/14/1997	BILL	DAKINS, JOHN W & LORNA M	$98.16	$98.16
08/22/1996	PAYMENT	DAKINS, L	$-97.62	$0.00
07/18/1996	BILL	DAKINS, JOHN W & LORNA M	$97.62	$97.62