Tax Account 019-371-39

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Owners

FOOTE, LAWRENCE JOHN TRS
6110 SHETLAND ST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-371-39
Account Type	Real Estate
Location	6110 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-39

Account Type

Real Estate

Location

6110 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$738.84
Total	$738.84
Paid	$738.84
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

$738.84

Total

$738.84

Paid

$738.84

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	$186.84	$0.00	$186.84	$186.84	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$616.56	$0.00	$616.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$553.60	$0.00	$553.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$518.90	$0.00	$518.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$494.25	$0.00	$494.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$474.38	$0.00	$474.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$462.42	$0.00	$462.42	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.84	$552.00
07/17/2023	BILL	FOOTE, LAWRENCE JOHN TRS	$738.84	$738.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.56	$462.00
07/15/2022	BILL	FOOTE, LAWRENCE JOHN TRS	$616.56	$616.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.63	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.63	$149.63
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.63	$299.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.77	$448.89
07/14/2021	BILL	FOOTE, LAWRENCE J	$598.66	$598.66
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$138.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$139.60	$414.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.60	$274.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.60	$414.00
07/09/2020	BILL	FOOTE, LAWRENCE J	$553.60	$553.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-131.90	$387.00
07/10/2019	BILL	FOOTE, LAWRENCE J	$518.90	$518.90
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.25	$369.00
07/10/2018	BILL	FOOTE, LAWRENCE J	$494.25	$494.25
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-120.38	$354.00
07/10/2017	BILL	FOOTE, LAWRENCE J	$474.38	$474.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-117.42	$345.00
07/11/2016	BILL	FOOTE, LAWRENCE J	$462.42	$462.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.41	$345.00
07/07/2015	BILL	FOOTE, LAWRENCE J	$461.41	$461.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$119.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-119.00	$238.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-120.30	$357.00
07/08/2014	BILL	FOOTE, LAWRENCE J	$477.30	$477.30
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-107.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-107.00	$107.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.00	$214.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-107.91	$321.00
07/08/2013	BILL	FOOTE, LAWRENCE J	$428.91	$428.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-140.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15871	$-140.00	$140.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6547	$-145.74	$280.00
09/10/2012	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6483	$-143.41	$425.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.74	$569.15
07/10/2012	BILL	LOWRY, MITCHELL L	$563.41	$563.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-205.94	$615.00
07/08/2011	BILL	LOWRY, MITCHELL L	$820.94	$820.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-212.95	$630.00
07/08/2010	BILL	LOWRY, MITCHELL L	$842.95	$842.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-221.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-221.00	$221.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-221.00	$442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-222.42	$663.00
07/06/2009	BILL	LOWRY, MITCHELL L	$885.42	$885.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-214.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-214.00	$214.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-214.00	$428.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-217.61	$642.00
07/15/2008	BILL	LOWRY, MITCHELL L	$859.61	$859.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-210.59	$624.00
07/12/2007	BILL	LOWRY, MITCHELL L	$834.59	$834.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.09	$606.00
07/12/2006	BILL	LOWRY, MITCHELL L	$810.09	$810.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-82.76	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-146.00	$82.76
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-146.00	$228.76
10/04/2005	PAYMENT	MITCHELL LOWRY CORK: D BANK: CREDIT CARD NUM: VISA	$-63.24	$374.76
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-148.11	$438.00
07/15/2005	BILL	LOWRY, MITCHELL L	$586.11	$586.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-135.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-135.00	$135.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-135.00	$270.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-135.30	$405.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$135.30	$540.30
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-135.30	$405.00
07/08/2004	BILL	LOWRY, MITCHELL L	$540.30	$540.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-134.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-134.54	$134.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-134.54	$269.08
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-134.54	$403.62
07/18/2003	BILL	LOWRY, MITCHELL L	$538.16	$538.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-134.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-134.00	$134.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-134.00	$268.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-137.14	$402.00
07/12/2002	BILL	LOWRY, MITCHELL L	$539.14	$539.14
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-137.11	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-137.11	$137.11
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-137.11	$274.22
10/15/2001	AMENDMENT	postmarked 10/11	$-5.48	$411.33
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$137.11	$416.81
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-137.11	$279.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.48	$416.81
07/18/2001	PAYMENT	Stewart Title of Churchill co CHECK BANK: 94-7074 NUM: 7138	$-137.37	$411.33
07/12/2001	BILL	DANIELS, CHRISTOPHER L & DEBRA	$548.70	$548.70
03/13/2001	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK BANK: 94-7074 NUM: 140.09	$-125.87	$0.00
11/30/2000	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK BANK: 94-7074 NUM: 5535	$-300.00	$125.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.60	$425.87
08/29/2000	PAYMENT	DANIELS, CHRIS & DEBRA CHECK BANK: 94-7074 NUM: 5375	$-140.31	$420.27
07/17/2000	BILL	DANIELS, CHRISTOPHER L & DEBRA	$560.58	$560.58
04/12/2000	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK BANK: 94-204 NUM: 5193	$-146.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.64	$146.76
03/14/2000	PAYMENT	DANIELS, CHRIS L OR DEBRA CHECK BANK: 94-204 NUM: 5131	$-147.58	$141.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.66	$288.70
09/28/1999	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK BANK: 94-204 NUM: 4860	$-141.52	$283.04
08/25/1999	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK BANK: 94-204 NUM: 4774	$-141.78	$424.56
07/17/1999	BILL	DANIELS, CHRISTOPHER L & DEBRA	$566.34	$566.34
03/02/1999	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-145.85	$0.00
11/06/1998	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-145.85	$145.85
09/23/1998	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-145.85	$291.70
08/21/1998	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-146.11	$437.55
07/13/1998	BILL	DANIELS, CHRISTOPHER L & DEBRA	$583.66	$583.66
02/26/1998	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-66.61	$0.00
10/13/1997	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-133.22	$66.61
08/22/1997	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA CHECK	$-66.84	$199.83
07/14/1997	BILL	DANIELS, CHRISTOPHER L & DEBRA	$266.67	$266.67
02/28/1997	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA	$-38.51	$0.00
01/14/1997	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA	$-38.51	$38.51
10/10/1996	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA	$-38.51	$77.02
08/21/1996	PAYMENT	DANIELS, CHRISTOPHER L & DEBRA	$-38.72	$115.53
07/18/1996	BILL	DANIELS, CHRISTOPHER L & DEBRA	$154.25	$154.25