Tax Account 019-372-23

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Owners

MARTINEZ-PINEDA, MARTIN ET AL
8285 PARSLEY CT
STAGECOACH, NV 89429

VICTORIO, ANALIH

Account Summary

Account ID	019-372-23
Account Type	Real Estate
Location	8285 PARSLEY CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-23

Account Type

Real Estate

Location

8285 PARSLEY CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.57
Total	$709.57
Paid	$709.57
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

$709.57

Total

$709.57

Paid

$709.57

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	$178.57	$0.00	$178.57	$178.57	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.15	$0.00	$657.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$529.14	$0.00	$529.14	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$490.09	$0.00	$490.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$453.06	$0.00	$453.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$424.67	$0.00	$424.67	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$404.51	$0.00	$404.51	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$388.24	$0.00	$388.24	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$378.44	$0.00	$378.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-178.57	$531.00
07/16/2024	BILL	MARTINEZ-PINEDA, MARTIN ET AL	$709.57	$709.57
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.15	$492.00
07/17/2023	BILL	COTTLE, GLORIA A	$657.15	$657.15
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.00	$0.00
10/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60110	$-132.00	$132.00
09/20/2022	PAYMENT	WILCOX, J CHECK 1738	$-132.00	$264.00
08/12/2022	PAYMENT	J WILCOX LLC CHECK 1638	$-133.14	$396.00
07/15/2022	BILL	COTTLE, GLORIA A	$529.14	$529.14
02/10/2022	PAYMENT	STEWART TITLE CHECK 36160	$-122.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.47	$122.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.47	$244.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.68	$367.41
07/14/2021	BILL	COTTLE, JOHN R & GLORIA A	$490.09	$490.09
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$117.06	$336.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-117.06	$218.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-117.06	$336.00
07/09/2020	BILL	COTTLE, JOHN R & GLORIA A	$453.06	$453.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-105.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-105.00	$105.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-109.67	$315.00
07/10/2019	BILL	COTTLE, JOHN R & GLORIA A	$424.67	$424.67
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-100.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-100.00	$100.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-100.00	$200.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-104.51	$300.00
07/10/2018	BILL	COTTLE, JOHN R & GLORIA A	$404.51	$404.51
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-96.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-96.00	$96.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-96.00	$192.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-100.24	$288.00
07/10/2017	BILL	COTTLE, JOHN R & GLORIA A	$388.24	$388.24
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-94.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-94.00	$94.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-94.00	$188.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-96.44	$282.00
07/11/2016	BILL	COTTLE, JOHN R & GLORIA A	$378.44	$378.44
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-94.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-94.00	$94.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.58	$282.00
07/07/2015	BILL	COTTLE, JOHN R & GLORIA A	$377.58	$377.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-99.64	$285.00
07/08/2014	BILL	COTTLE, JOHN R & GLORIA A	$384.64	$384.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-87.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-87.00	$87.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-87.00	$174.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-89.95	$261.00
07/08/2013	BILL	COTTLE, JOHN R & GLORIA A	$350.95	$350.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-113.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-113.00	$113.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-113.00	$226.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-116.60	$339.00
07/10/2012	BILL	COTTLE, JOHN R & GLORIA A	$455.60	$455.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-159.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-159.00	$159.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-159.00	$318.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-160.67	$477.00
07/08/2011	BILL	COTTLE, JOHN R & GLORIA A	$637.67	$637.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-164.11	$489.00
07/08/2010	BILL	COTTLE, JOHN R & GLORIA A	$653.11	$653.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-189.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-189.00	$189.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-189.00	$378.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-190.49	$567.00
07/06/2009	BILL	COTTLE, JOHN R & GLORIA A	$757.49	$757.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-188.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-188.00	$188.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-188.00	$376.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-189.67	$564.00
07/15/2008	BILL	COTTLE, JOHN R & GLORIA A	$753.67	$753.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-174.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-174.00	$174.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-174.00	$348.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-175.87	$522.00
07/12/2007	BILL	COTTLE, JOHN R & GLORIA A	$697.87	$697.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-161.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-161.00	$161.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-161.00	$322.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-163.01	$483.00
07/12/2006	BILL	COTTLE, JOHN R & GLORIA A	$646.01	$646.01
12/15/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9879	$-298.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-149.00	$298.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-151.18	$447.00
07/15/2005	BILL	COTTLE, JOHN R & GLORIA A	$598.18	$598.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-140.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-140.00	$140.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-140.00	$280.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-141.75	$420.00
07/08/2004	BILL	COTTLE, JOHN R & GLORIA A	$561.75	$561.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-137.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-137.97	$137.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-137.97	$275.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-137.98	$413.91
07/18/2003	BILL	COTTLE, JOHN R & GLORIA A	$551.89	$551.89
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-78.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-78.00	$78.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-78.00	$156.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-81.43	$234.00
07/12/2002	BILL	COTTLE, JOHN R & GLORIA A	$315.43	$315.43
09/20/2001	PAYMENT	MARTIN, PAMELA B CHECK BANK: 90-7162 NUM: 354*	$-195.91	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$195.91
07/12/2001	BILL	MARTIN, PAMELA B	$193.96	$193.96
04/30/2001	PAYMENT	MARTIN, PAMELA B CHECK BANK: 90-7162 NUM: 901	$-74.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.49	$74.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$71.13
09/22/2000	PAYMENT	MARTIN, PAMELA B CHECK BANK: 90-7162 NUM: 623	$-34.87	$69.74
09/07/2000	PAYMENT	MARTIN, PAMELA B CHECK BANK: 90-7162 NUM: 609	$-35.14	$104.61
09/07/2000	AMENDMENT	under 2.00	$-1.41	$139.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$141.16
07/17/2000	BILL	MARTIN, PAMELA B	$139.75	$139.75
08/30/1999	PAYMENT	CHANEY, ROY & LINDA CHECK BANK: 94-72 NUM: 1220	$-118.76	$0.00
07/17/1999	BILL	CHANEY, ROY & LINDA	$118.76	$118.76
08/21/1998	PAYMENT	CHANEY, ROY & LINDA CHECK	$-98.84	$0.00
07/13/1998	BILL	CHANEY, ROY & LINDA	$98.84	$98.84
08/22/1997	PAYMENT	CHANEY, ROY & LINDA CHECK	$-98.16	$0.00
07/14/1997	BILL	CHANEY, ROY & LINDA	$98.16	$98.16
08/29/1996	PAYMENT	CHANEY, ROY & LINDA	$-97.62	$0.00
07/18/1996	BILL	CHANEY, ROY & LINDA	$97.62	$97.62