Tax Account 019-372-24

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Owners

CATTANACH, KRISTOFER G ET AL
8265 PARSLEY CT
STAGECOACH, NV 89429-0000

CATTANACH, HOLLY L

Account Summary

Account ID	019-372-24
Account Type	Real Estate
Location	8265 PARSLEY CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-24

Account Type

Real Estate

Location

8265 PARSLEY CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.35
Total	$1,156.35
Paid	$1,156.35
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

$1,156.35

Total

$1,156.35

Paid

$1,156.35

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	$289.35	$0.00	$289.35	$289.35	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.82	$0.00	$1,070.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$906.20	$0.00	$906.20	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$839.21	$0.00	$839.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$776.32	$0.00	$776.32	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$394.14	$13.92	$408.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$375.42	$82.86	$458.28	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$317.33	$68.41	$385.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$202.66	$10.00	$212.66	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.35	$867.00
07/16/2024	BILL	CATTANACH, KRISTOFER G ET AL	$1,156.35	$1,156.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$534.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.82	$801.00
07/17/2023	BILL	CATTANACH, KRISTOFER G ET AL	$1,070.82	$1,070.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.20	$678.00
07/15/2022	BILL	CATTANACH, KRISTOFER G ET AL	$906.20	$906.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.75	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.75	$209.75
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.75	$419.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.96	$629.25
07/14/2021	BILL	CATTANACH, KRISTOFER G ET AL	$839.21	$839.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.68	$193.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.32	$381.68
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.32	$184.36
08/17/2020	PAYMENT	KRISTOFER CATTANACH CORK: D BANK: PNP INTERNET NUM: 79766178	$-197.32	$381.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.32	$579.00
07/09/2020	BILL	CATTANACH, KRISTOFER G ET AL	$776.32	$776.32
12/26/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1543	$-103.32	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12662	$-1,091.67	$103.32
12/04/2019	INTEREST	Monthly Interest	$5.32	$1,194.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.91	$1,189.67
10/01/2019	INTEREST	Monthly Interest	$5.32	$1,179.76
09/01/2019	INTEREST	Monthly Interest	$5.32	$1,174.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.01	$1,169.12
07/31/2019	INTEREST	Monthly Interest	$5.32	$1,165.11
07/22/2019	INTEREST	Monthly Interest	$5.32	$1,159.79
07/10/2019	BILL	TRACY, COREY LEE ET AL	$394.14	$1,154.47
07/01/2019	INTEREST	Monthly Interest	$5.32	$760.33
06/03/2019	INTEREST	Monthly Interest	$33.47	$755.01
05/01/2019	INTEREST	Monthly Interest	$2.19	$721.54
04/01/2019	INTEREST	Monthly Interest	$2.19	$719.35
03/21/2019	AMENDMENT	Add MH #8426 17/18	$109.44	$717.16
03/21/2019	AMENDMENT	Add MH #8426	$158.85	$607.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.16	$448.87
03/02/2019	INTEREST	Monthly Interest	$1.27	$433.71
02/01/2019	INTEREST	Monthly Interest	$1.27	$432.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.81	$431.17
01/02/2019	INTEREST	Monthly Interest	$1.27	$421.36
12/04/2018	INTEREST	Monthly Interest	$1.27	$420.09
11/01/2018	INTEREST	Monthly Interest	$1.27	$418.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.53	$417.55
10/02/2018	INTEREST	Monthly Interest	$1.27	$412.02
09/02/2018	INTEREST	Monthly Interest	$1.27	$410.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$409.48
08/01/2018	INTEREST	Monthly Interest	$1.27	$407.18
07/10/2018	BILL	TRACY, COREY LEE ET AL	$216.57	$405.91
07/02/2018	INTEREST	Monthly Interest	$1.27	$189.34
06/01/2018	INTEREST	Monthly Interest	$12.75	$188.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$175.32
03/30/2018	PENALTY	Postage	$1.00	$170.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.18	$169.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.10	$160.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$155.04
09/07/2017	PAYMENT	COREY TRACY CORK: D BANK: PNP INTERNET NUM: 35424728	$-57.09	$153.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$210.09
07/10/2017	BILL	TRACY, COREY LEE ET AL	$207.89	$207.89
04/10/2017	PAYMENT	COREY TRACY CORK: D BANK: PNP INTERNET NUM: 31299736	$-108.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$108.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$107.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$102.00
12/13/2016	PAYMENT	COREY TRACY CORK: D BANK: PNP INTERNET NUM: 28462979	$-52.00	$100.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/22/2016	PAYMENT	COREY TRACY CORK: D BANK: PNP INTERNET NUM: 26162967	$-52.66	$150.00
07/11/2016	BILL	TRACY, COREY LEE ET AL	$202.66	$202.66
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-202.15	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$202.15	$202.15
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-211.69	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.87	$211.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$202.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$197.83
07/08/2014	BILL	ROSS, JAMES A JR TR	$195.76	$195.76
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-179.63	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.37	$179.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$175.26
07/08/2013	BILL	ROSS, JAMES A JR TR	$173.48	$173.48
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-238.55	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$238.55	$238.55
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-271.43	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$271.43
07/08/2011	BILL	ROSS, JAMES A JR TR	$268.61	$268.61
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-270.80	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$270.80	$270.80
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-276.75	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$276.75	$276.75
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-256.25	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$256.25	$256.25
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-237.31	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$237.31	$237.31
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-219.56	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$219.56	$219.56
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-203.31	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$203.31	$203.31
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-187.93	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$187.93	$187.93
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-185.46	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$185.46	$185.46
05/30/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 14802	$-213.55	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$213.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.66	$208.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.15	$195.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$187.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$182.70
07/12/2002	BILL	PLEITEZ, SALVADOR A & DIANA U/	$180.87	$180.87
04/18/2002	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK BANK: 11-4288 NUM: 2606	$-165.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.13	$165.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.03	$155.73
01/11/2002	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK BANK: 11-4288 NUM: 2473	$-377.63	$149.70
01/03/2002	INTEREST	Monthly Interest	$2.15	$527.33
12/04/2001	INTEREST	Monthly Interest	$2.15	$525.18
11/01/2001	INTEREST	Monthly Interest	$2.15	$523.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.44	$520.88
10/01/2001	INTEREST	Monthly Interest	$2.15	$516.44
09/04/2001	INTEREST	Monthly Interest	$2.15	$514.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.78	$512.14
08/01/2001	INTEREST	Monthly Interest	$2.15	$510.36
07/12/2001	BILL	PLEITEZ, SALVADOR A & DIANA U/	$177.24	$508.21
07/02/2001	INTEREST	Monthly Interest	$2.15	$330.97
07/02/2001	INTEREST	Monthly Interest	$2.15	$328.82
06/05/2001	INTEREST	Monthly Interest	$15.17	$326.67
05/01/2001	INTEREST	Monthly Interest	$0.70	$311.50
03/28/2001	INTEREST	Monthly Interest	$0.70	$310.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.16	$310.10
03/01/2001	INTEREST	Monthly Interest	$0.70	$297.94
02/02/2001	INTEREST	Monthly Interest	$0.70	$297.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.82	$296.54
01/08/2001	INTEREST	Monthly Interest	$0.70	$288.72
11/30/2000	INTEREST	Monthly Interest	$0.70	$288.02
11/09/2000	INTEREST	Monthly Interest	$0.70	$287.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$286.62
10/05/2000	INTEREST	Monthly Interest	$0.70	$282.27
09/07/2000	INTEREST	Monthly Interest	$0.70	$281.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$280.87
08/01/2000	INTEREST	Monthly Interest	$0.70	$279.12
07/17/2000	BILL	PLEITEZ, SALVADOR A & DIANA U/	$173.68	$278.42
07/03/2000	INTEREST	Monthly Interest	$0.70	$104.74
07/03/2000	INTEREST	Monthly Interest	$0.70	$104.04
06/06/2000	INTEREST	Monthly Interest	$6.97	$103.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.02	$91.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$86.35
01/10/2000	PAYMENT	PLEITEZ, SALVADOR A & DIANA CHECK BANK: 94-204 NUM: 1106	$-78.38	$84.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.93	$162.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$158.58
07/17/1999	BILL	PLEITEZ, SALVADOR A & DIANA U/	$157.00	$157.00
04/05/1999	PAYMENT	PLEITEZ, SALVADOR A & DIANA CHECK BANK: 91-119 NUM: 3099	$-84.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.97	$84.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.59	$80.99
11/20/1998	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK BANK: 91-119 NUM: 2901	$-41.29	$79.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$120.69
08/24/1998	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK BANK: 91-119 NUM: 2761	$-39.89	$119.10
07/13/1998	BILL	PLEITEZ, SALVADOR A & DIANA U/	$158.99	$158.99
07/18/1997	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK	$-157.03	$0.00
07/14/1997	BILL	PLEITEZ, SALVADOR A & DIANA U/	$157.03	$157.03
04/11/1997	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK	$-39.02	$0.00
04/11/1997	AMENDMENT	under 2.00	$-1.56	$39.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$40.58
01/21/1997	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK	$-39.02	$39.02
11/05/1996	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK	$-3.56	$78.04
11/05/1996	AMENDMENT	penalty on penalty	$-0.14	$81.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.14	$81.74
10/07/1996	PAYMENT	PLEITEZ, SALVADOR A & DIANA U/ CHECK	$-76.12	$81.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$157.72
07/18/1996	BILL	PLEITEZ, SALVADOR A & DIANA U/	$156.16	$156.16