Tax Account 019-382-21

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Owners

BRACKETT, KENNETH D & JANE L
8575 SCENIC AVE
STAGECOACH, NV 89429-9104

BRACKETT, JANE L

Account Summary

Account ID	019-382-21
Account Type	Real Estate
Location	8575 SCENIC AVE STAGECOACH
Balance	$1.82
Currently Due	$1.82

Account ID

019-382-21

Account Type

Real Estate

Location

8575 SCENIC AVE
STAGECOACH

Balance

$1.82

Currently Due

$1.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$0.00
Balance	$1.82
Due	$1.82
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

$1.82

Total

$1.82

Paid

$0.00

Balance

$1.82

Due

$1.82

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	Due	$1.82	$0.00	$1.82	$0.00	$1.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$1.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$118.73	$0.00	$118.73	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$536.05	$0.00	$536.05	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$520.48	$0.00	$520.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$507.34	$0.00	$507.34	$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	.00	1.82	1.82
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
07/16/2024	BILL	BRACKETT, KENNETH D & JANE L	$1.82	$1.82
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1.82	$0.00
07/17/2023	BILL	BRACKETT, KENNETH D & JANE L	$1.82	$1.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1.97	$0.00
07/15/2022	BILL	BRACKETT, KENNETH D & JANE L	$1.97	$1.97
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1.96	$0.00
07/14/2021	BILL	BRACKETT, KENNETH D & JANE L	$1.96	$1.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-29.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-29.00	$29.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-29.00	$58.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$31.73	$87.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-31.73	$55.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-31.73	$87.00
07/09/2020	BILL	BRACKETT, KENNETH D & JANE L	$118.73	$118.73
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1.08	$0.00
07/17/2019	AMENDMENT	Apply 100% DV exemption	$-551.03	$1.08
07/10/2019	BILL	BRACKETT, KENNETH D & JANE L	$552.11	$552.11
08/17/2018	PAYMENT	KAREN A SMYSER CORK: D BANK: PNP INTERNET NUM: 47461047	$-536.05	$0.00
07/10/2018	BILL	SMYSER, MARVIN D & KAREN A TRS	$536.05	$536.05
08/15/2017	PAYMENT	SMYSER, MARVIN D & KAREN A TRS CHECK NUM: 1537	$-520.48	$0.00
07/10/2017	BILL	SMYSER, MARVIN D & KAREN A TRS	$520.48	$520.48
08/08/2016	PAYMENT	SMYSER FAMILY TR CHECK NUM: 1246	$-507.34	$0.00
07/11/2016	BILL	SMYSER, MARVIN D & KAREN A TRS	$507.34	$507.34
08/07/2015	PAYMENT	SMYSER, MARVIN D & KAREN A TRS CHECK NUM: 1088	$-506.22	$0.00
07/07/2015	BILL	SMYSER, MARVIN D & KAREN A TRS	$506.22	$506.22
04/02/2015	PAYMENT	SMYSER FAMILY TRUST CHECK NUM: 1041	$-281.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$281.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.10	$280.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.24	$267.24
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-132.68	$393.00
07/08/2014	BILL	SMYSER, MARVIN D & KAREN A TRS	$525.68	$525.68
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-119.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-119.00	$119.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-119.00	$238.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-119.95	$357.00
07/08/2013	BILL	SMYSER, MARVIN D & KAREN A TRS	$476.95	$476.95
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.00	$148.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.00	$296.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-150.00	$444.00
07/10/2012	BILL	SMYSER, MARVIN D & KAREN A TRS	$594.00	$594.00
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.94	$654.00
07/08/2011	BILL	SMYSER, MARVIN & KAREN A	$872.94	$872.94
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.16	$0.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-224.84	$223.16
08/06/2010	PAYMENT	SMYSER, MARVIN D/KAREN A CHECK BANK: 94-8014 NUM: 1212	$-448.84	$448.00
07/08/2010	BILL	SMYSER, MARVIN & KAREN A	$896.84	$896.84
11/06/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120903	$-283.27	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$283.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$276.39
07/06/2009	BILL	SMYSER, MARVIN & KAREN A	$273.61	$273.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-144.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-144.00	$144.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-144.00	$288.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-147.33	$432.00
07/15/2008	BILL	WILKINS, ROBERT	$579.33	$579.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-133.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-133.00	$133.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-133.00	$266.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-137.47	$399.00
07/12/2007	BILL	WILKINS, ROBERT	$536.47	$536.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-124.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-124.00	$124.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-124.00	$248.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-124.55	$372.00
07/12/2006	BILL	WILKINS, ROBERT	$496.55	$496.55
01/12/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4881795	$-270.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.58	$270.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$264.26
07/15/2005	BILL	WILKINS, ROBERT	$261.60	$261.60
04/19/2005	PAYMENT	WILKINS, ROBERT CHECK BANK: 94-7074 NUM: 1147	$-159.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.64	$159.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$150.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/28/2004	PAYMENT	WILKINS, ROBERT M & RENEE M U/ CHECK BANK: 94-7074 NUM: 1004	$-50.85	$144.00
07/08/2004	BILL	WILKINS, ROBERT M & RENEE M U/	$194.85	$194.85
06/01/2004	PAYMENT	CASH CASH	$-107.83	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$107.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.81	$102.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.92	$98.02
10/29/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 140755	$-102.85	$96.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.81	$198.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$194.14
07/18/2003	BILL	WILKINS, ROBERT M & RENEE M U/	$192.22	$192.22
04/09/2003	PAYMENT	BOWMAN, MAUREEN CHECK BANK: 11-35 NUM: 2540	$-215.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.13	$215.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.49	$202.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.78	$194.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.98	$189.56
07/12/2002	BILL	BOWMAN, MAUREEN	$187.58	$187.58
04/29/2002	PAYMENT	BOWMAN, MAUREEN & MICHAEL CHECK BANK: 11-35 NUM: 2196*	$-573.62	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.23	$573.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.87	$571.39
03/03/2002	INTEREST	Monthly Interest	$2.23	$558.52
02/06/2002	INTEREST	Monthly Interest	$2.23	$556.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.27	$554.06
01/03/2002	INTEREST	Monthly Interest	$2.23	$545.79
12/04/2001	INTEREST	Monthly Interest	$2.23	$543.56
11/01/2001	INTEREST	Monthly Interest	$2.23	$541.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.60	$539.10
10/01/2001	INTEREST	Monthly Interest	$2.23	$534.50
09/04/2001	INTEREST	Monthly Interest	$2.23	$532.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.84	$530.04
08/01/2001	INTEREST	Monthly Interest	$2.23	$528.20
07/12/2001	BILL	BOWMAN, MAUREEN	$183.80	$525.97
07/02/2001	INTEREST	Monthly Interest	$2.23	$342.17
07/02/2001	INTEREST	Monthly Interest	$2.23	$339.94
06/05/2001	INTEREST	Monthly Interest	$15.74	$337.71
05/01/2001	INTEREST	Monthly Interest	$0.73	$321.97
03/28/2001	INTEREST	Monthly Interest	$0.73	$321.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.61	$320.51
03/01/2001	INTEREST	Monthly Interest	$0.73	$307.90
02/02/2001	INTEREST	Monthly Interest	$0.73	$307.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.11	$306.44
01/08/2001	INTEREST	Monthly Interest	$0.73	$298.33
11/30/2000	INTEREST	Monthly Interest	$0.73	$297.60
11/09/2000	INTEREST	Monthly Interest	$0.73	$296.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$296.14
10/05/2000	INTEREST	Monthly Interest	$0.73	$291.63
09/07/2000	INTEREST	Monthly Interest	$0.73	$290.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$290.17
08/01/2000	INTEREST	Monthly Interest	$0.73	$288.36
07/17/2000	BILL	JOHNSON, JONI D U/C	$180.10	$287.63
07/03/2000	INTEREST	Monthly Interest	$0.73	$107.53
07/03/2000	INTEREST	Monthly Interest	$0.73	$106.80
06/06/2000	INTEREST	Monthly Interest	$7.30	$106.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$98.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.38	$93.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$89.39
09/29/1999	PAYMENT	BOWMAN, MAUREEN/STARK, PAT CHECK BANK: 94-169 NUM: 139*	$-89.69	$87.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.33
07/17/1999	BILL	BOWMAN, MAUREEN	$175.57	$175.57
03/15/1999	PAYMENT	JOHNSON, JONI CHECK	$-191.87	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-12.43	$191.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.43	$204.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.00	$191.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$183.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$179.42
07/13/1998	BILL	BOWMAN, MAUREEN	$177.64	$177.64
12/30/1997	PAYMENT	PAT MORAN-STARK TRUSTEE ACCT CHECK	$-181.45	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.39	$181.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$177.06
07/14/1997	BILL	STARK, EDWARD / BOWMAN, MAUREE	$175.30	$175.30
10/23/1996	PAYMENT	STAGECOACH PROPERTIES	$-180.45	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$180.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$176.09
07/18/1996	BILL	BLACKMORE, PETER & DOROTHY U/C	$174.34	$174.34