Tax Account 019-371-42

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Owners

ALVA, MA DE LA LUZ MARTINEZ
8665 SCENIC AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-371-42
Account Type	Real Estate
Location	8665 SCENIC AVE STAGECOACH
Balance	$241.00
Currently Due	$0.00

Account ID

019-371-42

Account Type

Real Estate

Location

8665 SCENIC AVE
STAGECOACH

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.06
Total	$965.06
Paid	$724.06
Balance	$241.00
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

$965.06

Total

$965.06

Paid

$724.06

Balance

$241.00

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	$242.06	$0.00	$242.06	$242.06	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.01	$0.00	$937.01	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$225.96	$0.00	$225.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$219.44	$0.00	$219.44	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$212.25	$0.00	$212.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$206.10	$0.00	$206.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$200.14	$0.00	$200.14	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$194.35	$0.00	$194.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$189.48	$0.00	$189.48	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$241.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$482.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.06	$723.00
07/16/2024	BILL	ALVA, MA DE LA LUZ MARTINEZ	$965.06	$965.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.01	$702.00
07/17/2023	BILL	ALVA, MA DE LA LUZ MARTINEZ	$937.01	$937.01
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.00	$56.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.00	$112.00
07/19/2022	PAYMENT	STEWART TITLE CHECK 52007	$-57.96	$168.00
07/15/2022	BILL	ALVA, MA DE LA LUZ MARTINEZ	$225.96	$225.96
09/10/2021	PAYMENT	BELLA GROUP LLC CHECK 15323	$-219.44	$0.00
07/14/2021	BILL	BELLA GROUP LLC	$219.44	$219.44
08/06/2020	PAYMENT	BELLA GROUP LLC CHECK NUM: 1674	$-212.25	$0.00
07/09/2020	BILL	BELLA GROUP LLC	$212.25	$212.25
08/06/2019	PAYMENT	BELLA GROUP LLC CHECK NUM: 1659**	$-206.10	$0.00
07/10/2019	BILL	BELLA GROUP LLC	$206.10	$206.10
08/02/2018	PAYMENT	BELLA GROUP LLC CHECK NUM: 1639**	$-200.14	$0.00
07/10/2018	BILL	BELLA GROUP LLC	$200.14	$200.14
08/16/2017	PAYMENT	BELLA GROUP LLC CHECK NUM: 1619	$-194.35	$0.00
07/10/2017	BILL	BELLA GROUP LLC	$194.35	$194.35
08/02/2016	PAYMENT	BELLA GROUP LLC CHECK NUM: 1584	$-189.48	$0.00
07/11/2016	BILL	BELLA GROUP LLC	$189.48	$189.48
08/05/2015	PAYMENT	BELLA GROUP LLC CHECK NUM: 1557*	$-189.01	$0.00
07/07/2015	BILL	BELLA GROUP LLC	$189.01	$189.01
08/14/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2168129*	$-183.39	$0.00
07/08/2014	BILL	BANK OF NEW YORK MELLON TRUST	$183.39	$183.39
03/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2115808	$-192.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.04	$192.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.50	$184.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.84	$179.81
07/08/2013	BILL	SMITH, HARVEY M & CHARLOTTE R	$177.97	$177.97
11/02/2012	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1942696	$-249.51	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.05	$249.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$243.46
07/10/2012	BILL	SMITH, HARVEY M & CHARLOTTE R	$241.02	$241.02
01/31/2012	PAYMENT	SMITH, CHARLOTTE R CHECK NUM: 1291	$-58.00	$0.00
12/29/2011	PAYMENT	SMITH, CHARLOTTE R CHECK NUM: 19259901821	$-58.00	$58.00
09/21/2011	PAYMENT	SMITH, CHARLOTTE CHECK NUM: 18967673790	$-58.00	$116.00
07/29/2011	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK NUM: 18520266093	$-60.65	$174.00
07/08/2011	BILL	SMITH, HARVEY M & CHARLOTTE R	$234.65	$234.65
07/29/2010	PAYMENT	SMITH, CHARLOTTE R CHECK BANK: 94-7074 NUM: 527	$-227.09	$0.00
07/08/2010	BILL	SMITH, HARVEY M & CHARLOTTE R	$227.09	$227.09
08/19/2009	PAYMENT	SMITH, CHARLOTTE R CHECK BANK: 94-178 NUM: 4303	$-162.00	$0.00
08/12/2009	PAYMENT	SMITH, CHARLOTTE R CHECK BANK: MONEY ORDER NUM: 588171708	$-58.48	$162.00
07/06/2009	BILL	SMITH, HARVEY M & CHARLOTTE R	$220.48	$220.48
08/02/2008	PAYMENT	SMITH, CHARLOTTE R CHECK BANK: 15-800 NUM: 376	$-214.05	$0.00
07/15/2008	BILL	SMITH, HARVEY M & CHARLOTTE R	$214.05	$214.05
07/26/2007	PAYMENT	SMITH, CHARLOTTE (M.O.) CHECK BANK: 15-800 NUM: 37623	$-207.83	$0.00
07/12/2007	BILL	SMITH, HARVEY M & CHARLOTTE R	$207.83	$207.83
12/26/2006	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 831898191	$-100.00	$0.00
09/15/2006	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 831891518	$-50.00	$100.00
07/27/2006	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 831887558	$-51.58	$150.00
07/12/2006	BILL	SMITH, HARVEY M & CHARLOTTE R	$201.58	$201.58
02/24/2006	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 831877862	$-48.00	$0.00
12/30/2005	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 6051	$-48.00	$48.00
09/21/2005	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 277818105	$-48.00	$96.00
08/12/2005	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 277814540	$-51.73	$144.00
07/15/2005	BILL	SMITH, HARVEY M & CHARLOTTE R	$195.73	$195.73
03/03/2005	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 277804987	$-46.00	$0.00
09/24/2004	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 976247151	$-46.00	$46.00
09/23/2004	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 94-165 NUM: 4106	$-46.00	$92.00
08/05/2004	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 976243156	$-49.31	$138.00
07/08/2004	BILL	SMITH, HARVEY M & CHARLOTTE R	$187.31	$187.31
02/18/2004	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 94-165 NUM: 4073	$-46.21	$0.00
12/10/2003	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 976225977	$-46.21	$46.21
09/12/2003	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 910118851	$-46.21	$92.42
08/06/2003	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 10115701	$-46.21	$138.63
07/18/2003	BILL	SMITH, HARVEY M & CHARLOTTE R	$184.84	$184.84
08/13/2002	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 78166191	$-180.24	$0.00
07/12/2002	BILL	SMITH, HARVEY M & CHARLOTTE R	$180.24	$180.24
03/04/2002	PAYMENT	SMITH, CHARLOTTE (MONEY ORDER) CHECK BANK: 15-800 NUM: 578153005	$-44.11	$0.00
01/07/2002	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 94-165 NUM: 4019	$-44.11	$44.11
09/26/2001	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 541037950	$-44.11	$88.22
08/16/2001	PAYMENT	SMITH, CHARLOTTE R CHECK BANK: 15-800 NUM: 1036622	$-44.32	$132.33
07/12/2001	BILL	SMITH, HARVEY M & CHARLOTTE R	$176.65	$176.65
02/12/2001	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 65822413	$-43.22	$0.00
01/03/2001	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 270173893	$-43.22	$43.22
10/09/2000	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 67505108	$-43.22	$86.44
08/25/2000	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 65808147	$-43.44	$129.66
07/17/2000	BILL	SMITH, HARVEY M & CHARLOTTE R	$173.10	$173.10
03/08/2000	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 95706790	$-38.23	$0.00
12/29/1999	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 95702132	$-38.23	$38.23
09/24/1999	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK BANK: 15-800 NUM: 5693413	$-38.23	$76.46
08/12/1999	PAYMENT	SMITH, CHARLOTTE CHECK BANK: 15-800 NUM: 894400	$-38.42	$114.69
07/17/1999	BILL	SMITH, HARVEY M & CHARLOTTE R	$153.11	$153.11
02/24/1999	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK	$-38.72	$0.00
01/11/1999	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK	$-38.72	$38.72
09/24/1998	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK	$-38.72	$77.44
08/21/1998	PAYMENT	SMITH, CHARLOTTE CHECK	$-38.88	$116.16
07/13/1998	BILL	SMITH, HARVEY M & CHARLOTTE R	$155.04	$155.04
03/03/1998	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK	$-38.28	$0.00
01/13/1998	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK	$-38.28	$38.28
10/07/1997	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CHECK	$-38.28	$76.56
08/08/1997	PAYMENT	SMITH, HARVEY M & CHARLOTTE R CASH	$-38.42	$114.84
07/14/1997	BILL	SMITH, HARVEY M & CHARLOTTE R	$153.26	$153.26
08/07/1996	PAYMENT	FIRST CENTENNIAL	$-97.62	$0.00
07/18/1996	BILL	SACCONE, EUGENE R	$97.62	$97.62