Tax Account 019-372-20

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Owners

HUDSON, DENNY A JR ET AL
6270 SHETLAND ST
STAGECOACH, NV 89429-0000

LOVE, LAURINE S

Account Summary

Account ID	019-372-20
Account Type	Real Estate
Location	6270 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-20

Account Type

Real Estate

Location

6270 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.61
Total	$939.61
Paid	$939.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$939.61

Total

$939.61

Paid

$939.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$237.61	$0.00	$237.61	$237.61	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.16	$0.00	$870.16	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$699.89	$0.00	$699.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$648.18	$0.00	$648.18	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$599.45	$0.00	$599.45	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$561.89	$0.00	$561.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$535.18	$0.00	$535.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$513.65	$23.19	$536.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$530.67	$26.29	$556.96	$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	1.82	.00	.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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-234.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-237.61	$702.00
07/16/2024	BILL	HUDSON, DENNY A JR ET AL	$939.61	$939.61
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.16	$651.00
07/17/2023	BILL	HUDSON, DENNY A JR ET AL	$870.16	$870.16
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-177.89	$522.00
07/15/2022	BILL	HUDSON, DENNY A JR ET AL	$699.89	$699.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	TICOR TITLE CHECK 10045868	$-162.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.01	$162.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.01	$324.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.15	$486.03
07/14/2021	BILL	HUDSON, DENNY A JR ET AL	$648.18	$648.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$152.45	$447.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.45	$294.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.45	$447.00
07/09/2020	BILL	HUDSON, DENNY A JR ET AL	$599.45	$599.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.89	$420.00
07/10/2019	BILL	HUDSON, DENNY A JR ET AL	$561.89	$561.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.18	$399.00
07/10/2018	BILL	HUDSON, DENNY A JR ET AL	$535.18	$535.18
02/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004157	$-261.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$261.12
11/13/2017	PAYMENT	LERETA CHECK NUM: 124776	$-140.88	$256.00
11/13/2017	PAYMENT	LERETA CHECK NUM: 124775	$-134.84	$396.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.88	$531.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.19	$518.84
07/10/2017	BILL	MARSHALL, JOAN E	$513.65	$513.65
03/02/2017	PAYMENT	MARSHALL, JOAN E CHECK NUM: 23963558782	$-123.92	$0.00
01/18/2017	PAYMENT	MARSHALL, JOAN E CHECK NUM: 23963551198	$-180.37	$123.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.51	$304.29
01/09/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$295.78
01/09/2017	ADJUST	CHECK RETURNED NSF NUM: 1313	$124.00	$265.78
12/29/2016	VOID	MARSHALL, JOAN E CHECK NUM: 1313	$-124.00	$141.78
12/27/2016	PAYMENT	MARSHALL, JOAN E CHECK NUM: 1310	$-252.67	$265.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.63	$518.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.15	$505.82
07/11/2016	BILL	MARSHALL, JOAN E	$500.67	$500.67
03/10/2016	PAYMENT	MARSHALL, JOAN E CASH	$-172.39	$0.00
03/01/2016	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$172.39
03/01/2016	ADJUST	CHECK RETURNED NSF NUM: 1257	$142.39	$142.39
02/23/2016	VOID	MARSHALL, JOAN E CHECK NUM: 1257	$-142.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.71	$142.39
12/15/2015	PAYMENT	MARSHALL, JOAN E CHECK NUM: 1235	$-375.58	$141.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.58	$517.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.10	$504.68
07/07/2015	BILL	MARSHALL, JOAN E	$499.58	$499.58
03/16/2015	PAYMENT	MARSHALL, JOAN CHECK NUM: 1158	$-130.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-5.20	$130.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$135.20
12/10/2014	PAYMENT	PLACER TITLE CHECK NUM: 126772	$-130.00	$130.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-131.13	$390.00
07/08/2014	BILL	MARSHALL, JOAN E	$521.13	$521.13
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	CHASE CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-119.70	$351.00
07/08/2013	BILL	MARSHALL, JOAN E	$470.70	$470.70
03/04/2013	PAYMENT	CHASE CHECK	$-148.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-148.00	$148.00
10/05/2012	PAYMENT	CHASE CHECK	$-148.00	$296.00
08/20/2012	PAYMENT	CHASE CHECK	$-152.46	$444.00
07/10/2012	BILL	MARSHALL, JOAN E	$596.46	$596.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	CHASE CHECK	$-220.14	$657.00
07/08/2011	BILL	MARSHALL, JOAN E	$877.14	$877.14
03/07/2011	PAYMENT	CHASE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.18	$675.00
07/08/2010	BILL	MARSHALL, JOAN E	$901.18	$901.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-234.70	$699.00
07/06/2009	BILL	MARSHALL, JOAN E	$933.70	$933.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-226.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-226.00	$226.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-226.00	$452.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-228.48	$678.00
07/15/2008	BILL	MARSHALL, JOAN E	$906.48	$906.48
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-219.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-219.00	$219.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-219.00	$438.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-223.09	$657.00
07/12/2007	BILL	MARSHALL, JOAN E	$880.09	$880.09
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-213.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-213.00	$213.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-213.00	$426.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-215.27	$639.00
07/12/2006	BILL	MARSHALL, JOAN E	$854.27	$854.27
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-207.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-207.00	$207.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-207.00	$414.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-208.41	$621.00
07/15/2005	BILL	MARSHALL, JOAN E	$829.41	$829.41
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-199.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-199.00	$199.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-199.00	$398.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-202.83	$597.00
07/08/2004	BILL	MARSHALL, JOAN E	$799.83	$799.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-196.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-196.31	$196.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-196.31	$392.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-196.33	$588.93
07/18/2003	BILL	MARSHALL, JOAN E	$785.26	$785.26
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-194.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-194.00	$194.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313189	$-194.00	$388.00
08/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368234355	$-194.00	$582.00
07/12/2002	BILL	MARSHALL, JOAN E	$776.00	$776.00
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 8721252	$-189.10	$0.00
02/14/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 216952	$-7.56	$189.10
02/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 8668519	$-189.10	$196.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.56	$385.76
10/15/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 15-3717 NUM: 739594863	$-189.10	$378.20
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-7.56	$567.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.56	$574.86
08/08/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258603	$-189.39	$567.30
07/12/2001	BILL	FOSTER, JASON A & SHANNON M	$756.69	$756.69
03/12/2001	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 3773	$-185.29	$0.00
01/16/2001	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 3667	$-185.29	$185.29
10/12/2000	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 3484	$-185.29	$370.58
09/05/2000	PAYMENT	FOSTER, JASON & SHANNON CHECK BANK: 94-72 NUM: 3419	$-185.60	$555.87
07/17/2000	BILL	FOSTER, JASON A & SHANNON M	$741.47	$741.47
03/09/2000	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 3192	$-171.28	$0.00
01/12/2000	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 3125	$-171.28	$171.28
10/06/1999	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 3035	$-171.28	$342.56
08/23/1999	PAYMENT	FOSTER, JASON A & SHANNON M CHECK BANK: 94-72 NUM: 2984	$-171.48	$513.84
07/17/1999	BILL	FOSTER, JASON A & SHANNON M	$685.32	$685.32
03/02/1999	PAYMENT	FOSTER, JASON A ET AL CHECK	$-44.21	$0.00
01/07/1999	PAYMENT	FOSTER, JASON A ET AL CHECK	$-44.21	$44.21
10/07/1998	PAYMENT	FOSTER, JASON A ET AL CHECK	$-44.21	$88.42
08/18/1998	PAYMENT	FOSTER, JASON & SHANNON CHECK	$-44.41	$132.63
07/13/1998	BILL	FOSTER, JASON A ET AL	$177.04	$177.04
03/04/1998	PAYMENT	FOSTER, JASON A ET AL CHECK	$-43.61	$0.00
01/08/1998	PAYMENT	FOSTER, JASON A ET AL CHECK	$-43.61	$43.61
10/03/1997	PAYMENT	FOSTER, JASON A ET AL CHECK	$-43.61	$87.22
08/18/1997	PAYMENT	FOSTER, JASON A ET AL CHECK	$-43.89	$130.83
07/14/1997	BILL	FOSTER, JASON A ET AL	$174.72	$174.72
08/29/1996	PAYMENT	BARKER, SHARON L	$-97.62	$0.00
07/18/1996	BILL	BARKER, SHARON ET AL	$97.62	$97.62