Tax Account 019-372-25

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Owners

DAVIS, DAVID J
8255 PARSLE CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-372-25
Account Type	Real Estate
Location	8255 PARSLEY CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-25

Account Type

Real Estate

Location

8255 PARSLEY CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.47
Total	$651.47
Paid	$651.47
Balance	$0.00
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

$651.47

Total

$651.47

Paid

$651.47

Balance

$0.00

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	$165.47	$0.00	$165.47	$165.47	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$518.05	$0.00	$518.05	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$503.02	$0.00	$503.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$487.57	$0.00	$487.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$473.40	$0.00	$473.40	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$459.65	$0.00	$459.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$446.30	$0.00	$446.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$435.03	$0.00	$435.03	$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	WELLS FARGO BANK 936 ACH CORE -	$-162.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-165.47	$486.00
07/16/2024	BILL	DAVIS, DAVID J	$651.47	$651.47
02/26/2024	PAYMENT	DJ DAVIS ACH NORW - 035605989	$-158.00	$0.00
12/19/2023	PAYMENT	DJ DAVIS ACH NORW - 035353154	$-158.00	$158.00
09/19/2023	PAYMENT	DJ DAVIS ACH NORW - 035047748	$-158.00	$316.00
07/27/2023	PAYMENT	DJ DAVIS ACH NORW - 034848892	$-158.55	$474.00
07/17/2023	BILL	DAVIS, DAVID J	$632.55	$632.55
02/21/2023	PAYMENT	DJ DAVIS ACH NORW - 034165815	$-129.00	$0.00
12/23/2022	PAYMENT	DJ DAVIS ACH NORW - 033876139	$-129.00	$129.00
09/14/2022	PAYMENT	DJ DAVIS ACH NORW - 033458057	$-129.00	$258.00
08/11/2022	PAYMENT	DJ DAVIS ACH NORW - 033193759	$-131.05	$387.00
07/15/2022	BILL	DAVIS, DAVID J	$518.05	$518.05
02/23/2022	PAYMENT	DJ DAVIS ACH NORW - 032328721	$-125.71	$0.00
12/22/2021	PAYMENT	DJ DAVIS ACH NORW - 031896522	$-125.71	$125.71
10/04/2021	PAYMENT	DJ DAVIS ACH NORW - 031292014	$-125.71	$251.42
08/16/2021	PAYMENT	DJ DAVIS ACH NORW - 030939874	$-125.89	$377.13
07/14/2021	BILL	DAVIS, DAVID J	$503.02	$503.02
02/26/2021	PAYMENT	DJ DAVIS ACH NORW - 029538139	$-121.00	$0.00
01/04/2021	PAYMENT	DJ DAVIS ACH NORW - 028948432	$-121.00	$121.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$124.57	$363.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-124.57	$238.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-124.57	$363.00
07/09/2020	BILL	DAVIS, DAVID J	$487.57	$487.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-118.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$118.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-119.40	$354.00
07/10/2019	BILL	DAVIS, DAVID J	$473.40	$473.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-114.00	$114.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-114.00	$228.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.65	$342.00
07/10/2018	BILL	DAVIS, DAVID J	$459.65	$459.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$111.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-113.30	$333.00
07/10/2017	BILL	DAVIS, DAVID J	$446.30	$446.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-111.03	$324.00
07/11/2016	BILL	DAVIS, DAVID J	$435.03	$435.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-108.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.07	$324.00
07/07/2015	BILL	DAVIS, DAVID J	$434.07	$434.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-112.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-112.00	$112.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-112.00	$224.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-112.95	$336.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$112.95	$448.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-112.95	$336.00
07/08/2014	BILL	DAVIS, DAVID J	$448.95	$448.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-102.00	$102.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-102.00	$204.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-102.95	$306.00
07/08/2013	BILL	DAVIS, DAVID J	$408.95	$408.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-133.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-133.00	$133.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-133.00	$266.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-135.68	$399.00
07/10/2012	BILL	DAVIS, DAVID J	$534.68	$534.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-192.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-192.00	$192.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.11	$576.00
07/08/2011	BILL	DAVIS, DAVID J	$772.11	$772.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-197.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-197.00	$394.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-201.39	$591.00
07/08/2010	BILL	DAVIS, DAVID J	$792.39	$792.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-209.76	$627.00
07/06/2009	BILL	DAVIS, DAVID J	$836.76	$836.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-202.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-202.00	$202.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-202.00	$404.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-206.38	$606.00
07/15/2008	BILL	DAVIS, DAVID J	$812.38	$812.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-132.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-132.00	$132.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-132.00	$264.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-133.96	$396.00
07/12/2007	BILL	DAVIS, DAVID J	$529.96	$529.96
08/16/2006	PAYMENT	ROSS, JAMES JR & MARY SHARON CHECK BANK: 94-181 NUM: 2284	$-514.33	$0.00
07/12/2006	BILL	ROSS, JAMES JR & MARY SHARON	$514.33	$514.33
08/16/2005	PAYMENT	ROSS, JAMES JR & MARY SHARON CHECK BANK: 94-181 NUM: 2207	$-476.25	$0.00
07/15/2005	BILL	ROSS, JAMES JR & MARY SHARON	$476.25	$476.25
09/03/2004	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2142*	$-429.96	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.31	$429.96
07/08/2004	BILL	ROSS, JAMES JR & MARY SHARON	$425.65	$425.65
04/07/2004	PAYMENT	ROSS, JAMES A CHECK BANK: 94-181 NUM: 2110	$-347.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.83	$347.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.46	$328.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.18	$318.01
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4467	$-104.63	$313.83
07/18/2003	BILL	IMC MORTGAGE COMPANY	$418.46	$418.46
01/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 673128	$-98.88	$0.00
12/09/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 660699	$-107.12	$98.88
10/21/2002	PAYMENT	OCWEN FED/ BANK CHECK BANK: 94-7074 NUM: 20991	$-103.00	$206.00
10/21/2002	AMENDMENT	timelty	$-4.12	$309.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$313.12
08/27/2002	PAYMENT	KYLE CO SOLUTIONS INC U/C CORK: B BANK: 94-77 NUM: 1557	$-103.05	$309.00
07/12/2002	BILL	KYLE CO SOLUTIONS INC U/C	$412.05	$412.05
05/03/2002	PAYMENT	KYLECO SOLUTIONS INC CHECK BANK: 94-77 NUM: 1500	$-215.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.05	$215.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.02	$205.06
10/05/2001	PAYMENT	KYLE CO SOLUTIONS INC U/C CHECK BANK: 94-77 NUM: 1383	$-100.52	$201.04
08/21/2001	PAYMENT	KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1335	$-100.78	$301.56
07/12/2001	BILL	KYLE CO SOLUTIONS INC U/C	$402.34	$402.34
04/23/2001	PAYMENT	KYLE CO. SOLUTIONS CHECK BANK: 94-77 NUM: 1230	$-102.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.94	$102.43
12/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44095	$-309.57	$98.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.86	$408.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.95	$398.20
07/17/2000	BILL	DILLON, KIMBERLY L	$394.25	$394.25
11/18/1999	PAYMENT	DILLON, KIMBERLY L CHECK BANK: 91-119 NUM: 1727	$-193.70	$0.00
10/12/1999	PAYMENT	DILLON, KIMBERLY L CHECK BANK: 91-119 NUM: 1696	$-96.85	$193.70
08/30/1999	PAYMENT	DILLON, KIMBERLY L CHECK BANK: 91-119 NUM: 1662	$-97.16	$290.55
07/17/1999	BILL	DILLON, KIMBERLY L	$387.71	$387.71
03/04/1999	PAYMENT	DILLON, KIMBERLY L CHECK	$-48.00	$0.00
01/12/1999	PAYMENT	DILLON, KIMBERLY L CHECK	$-48.00	$48.00
10/07/1998	PAYMENT	DILLON, KIMBERLY L CHECK	$-48.00	$96.00
08/21/1998	PAYMENT	DILLON, KIMBERLY L CHECK	$-48.16	$144.00
07/13/1998	BILL	DILLON, KIMBERLY L	$192.16	$192.16
09/04/1997	PAYMENT	WESTERN TITLE CORK: B	$-102.09	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	BROWN, DENNIS J & SHARON	$98.16	$98.16
08/07/1996	PAYMENT	BROWN, DENNIS J & SHARON	$-97.62	$0.00
07/18/1996	BILL	BROWN, DENNIS J & SHARON	$97.62	$97.62