Tax Account 019-382-20

Print Page · · Payments Cart · New Search

Owners

CRAIG, MARTY L & CARRIE K TRS
8585 SCENIC DR
STAGECOACH, NV 89429-0000

CRAIG, CARRIE K TRS

Account Summary

Account ID	019-382-20
Account Type	Real Estate
Location	8585 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-20

Account Type

Real Estate

Location

8585 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.38
Total	$349.38
Paid	$349.38
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

$349.38

Total

$349.38

Paid

$349.38

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	$88.38	$0.00	$88.38	$88.38	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.29	$0.00	$339.29	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$276.07	$0.00	$276.07	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$268.08	$0.00	$268.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$259.46	$0.00	$259.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$251.92	$0.00	$251.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$237.52	$0.00	$237.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$231.54	$0.00	$231.54	$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
08/09/2024	PAYMENT	CRAIG, MARTY L CASH	$-349.38	$0.00
07/16/2024	BILL	CRAIG, MARTY L & CARRIE K TRS	$349.38	$349.38
09/08/2023	PAYMENT	CRAIG, MARTY L & CARRIE K CHECK 19-476757661	$-339.29	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.49	$339.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$342.78
07/17/2023	BILL	CRAIG, MARTY L & CARRIE K TRS	$339.29	$339.29
08/08/2022	PAYMENT	MARTY L. CRAIG PNP PNP - 118502335	$-276.07	$0.00
07/15/2022	BILL	CRAIG, MARTY L & CARRIE KAY	$276.07	$276.07
09/09/2021	PAYMENT	CRAIG, MARTY L & CARRIE KAY CHECK 19-298298945	$-268.08	$0.00
07/14/2021	BILL	CRAIG, MARTY L & CARRIE KAY	$268.08	$268.08
08/10/2020	PAYMENT	CRAIG, MARTY L & CARRIE KAY CHECK NUM: 19-134723219	$-259.46	$0.00
07/09/2020	BILL	CRAIG, MARTY L & CARRIE KAY	$259.46	$259.46
07/31/2019	PAYMENT	CRAIG, MARTY L & CARRIE KAY CHECK NUM: 981942035	$-251.92	$0.00
07/10/2019	BILL	CRAIG, MARTY L & CARRIE KAY	$251.92	$251.92
01/22/2019	PAYMENT	CORELOGIC CHECK NUM: R208388128927	$-60.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$60.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-60.00	$120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-64.61	$180.00
07/10/2018	BILL	CRAIG, MARTY L & CARRIE KAY	$244.61	$244.61
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-59.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-59.00	$59.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-59.00	$118.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-60.52	$177.00
07/10/2017	BILL	CRAIG, MARTY L & CARRIE KAY	$237.52	$237.52
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-57.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-57.00	$57.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-57.00	$114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$57.00	$171.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-57.00	$114.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-60.54	$171.00
07/11/2016	BILL	CRAIG, MARTY L & CARRIE KAY	$231.54	$231.54
03/03/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 388130	$-57.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-57.00	$57.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-57.00	$114.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-59.98	$171.00
07/07/2015	BILL	CRAIG, MARTY L & CARRIE KAY	$230.98	$230.98
12/22/2014	PAYMENT	EVERGREEN - CRAIG CHECK NUM: 362513	$-110.00	$0.00
08/05/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353709	$-114.13	$110.00
07/08/2014	BILL	CRAIG, MARTY L & CARRIE KAY	$224.13	$224.13
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339505	$-108.00	$0.00
07/30/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 329850	$-109.53	$108.00
07/08/2013	BILL	CRAIG, MARTY LOUIS ET AL U/C	$217.53	$217.53
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315534	$-144.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309100	$-147.73	$144.00
07/10/2012	BILL	CRAIG, MARTY LOUIS ET AL U/C	$291.73	$291.73
12/23/2011	PAYMENT	EVERGREEN CHECK NUM: 257031	$-160.00	$0.00
08/09/2011	PAYMENT	CRAIG, MARTY LOUIS ET AL U/C CHECK NUM: 250074	$-164.56	$160.00
07/08/2011	BILL	CRAIG, MARTY LOUIS ET AL U/C	$324.56	$324.56
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36260	$-78.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34633	$-78.00	$78.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVCC CHECK BANK: 94-77 NUM: 32508	$-78.00	$156.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30874	$-80.37	$234.00
07/08/2010	BILL	CRAIG, MARTY LOUIS ET AL U/C	$314.37	$314.37
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27455	$-76.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26130	$-76.00	$76.00
10/16/2009	PAYMENT	ALLIED INVESTMENTS CHECK BANK: 94-218 NUM: 23941	$-76.00	$152.00
07/23/2009	PAYMENT	ALLIED INSTMNT COLLECTION SVS CHECK BANK: 94-218 NUM: 21953	$-77.22	$228.00
07/06/2009	BILL	CRAIG, MARTY LOUIS ET AL U/C	$305.22	$305.22
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVCC CHECK BANK: 94-218 NUM: 18629	$-73.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17131	$-73.00	$73.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-2.92	$146.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$148.92
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14321	$-73.00	$146.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12246	$-77.33	$219.00
07/15/2008	BILL	CRAIG, MARTY LOUIS ET AL U/C	$296.33	$296.33
03/10/2008	PAYMENT	ALLIED INSTALL COLL SERV CHECK BANK: 94-218 NUM: 8370	$-69.76	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6676	$-72.24	$69.76
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3812	$-71.00	$142.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74463*	$-74.71	$213.00
07/12/2007	BILL	CRAIG, MARTY LOUIS ET AL U/C	$287.71	$287.71
03/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 71271	$-69.00	$0.00
12/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 69940	$-69.00	$69.00
10/12/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 68295	$-69.00	$138.00
08/10/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-01272 NUM: 66820*	$-72.13	$207.00
07/12/2006	BILL	CRAIG, MARTY LOUIS ET AL U/C	$279.13	$279.13
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62200	$-134.00	$0.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553008*	$-137.01	$134.00
07/15/2005	BILL	CRAIG, MARTY LOUIS ET AL U/C	$271.01	$271.01
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553789	$-130.00	$0.00
01/26/2005	AMENDMENT	postmarked 12/18, po error	$-2.60	$130.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
08/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553221*	$-132.78	$130.00
08/30/2004	AMENDMENT	del pen-pd on time	$-2.71	$262.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.71	$265.49
08/27/2004	ADJUST	remove/includes pp BANK: 94-72 NUM: 553221	$192.98	$262.78
08/27/2004	VOID	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-72 NUM: 553221	$-192.98	$69.80
07/08/2004	BILL	CRAIG, MARTY LOUIS ET AL U/C	$262.78	$262.78
08/15/2003	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 542803	$-258.82	$0.00
07/18/2003	BILL	CRAIG, MARTY LOUIS ET AL U/C	$258.82	$258.82
01/08/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 535861	$-126.00	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532055	$-127.66	$126.00
07/12/2002	BILL	CRAIG, MARTY LOUIS ET AL U/C	$253.66	$253.66
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525659	$-123.94	$0.00
08/16/2001	PAYMENT	FIRST CENTENNIAL TITEL CO. CHECK BANK: 94-72 NUM: 521672	$-124.19	$123.94
07/12/2001	BILL	CRAIG, MARTY LOUIS ET AL U/C	$248.13	$248.13
09/19/2000	PAYMENT	CRAIG, MARTY LOUIS ET AL U/C CHECK BANK: 94-8014 NUM: 1451	$-60.48	$0.00
08/25/2000	PAYMENT	CRAIG, MARTY LOUIS ET AL U/C CHECK BANK: 94-8014 NUM: 1429	$-60.96	$60.48
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507851	$-121.68	$121.44
07/17/2000	BILL	CRAIG, MARTY LOUIS ET AL U/C	$243.12	$243.12
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-208.29	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$208.29	$208.29
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-210.38	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$210.38	$210.38
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-207.25	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$207.25	$207.25
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-158.71	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$158.71	$158.71