Tax Account 019-382-23

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Owners

KIRKNESS, AMANDA/ROSIER, TRACEY
6045 SHETLAND ST
STAGECOACH, NV 89429-0000

ROSIER, TRACEY

Account Summary

Account ID	019-382-23
Account Type	Real Estate
Location	6045 SHETLAND ST STAGECOACH
Balance	$180.00
Currently Due	$0.00

Account ID

019-382-23

Account Type

Real Estate

Location

6045 SHETLAND ST
STAGECOACH

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.89
Total	$721.89
Paid	$541.89
Balance	$180.00
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

$721.89

Total

$721.89

Paid

$541.89

Balance

$180.00

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	$181.89	$0.00	$181.89	$181.89	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.55	$0.00	$668.55	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$539.09	$0.00	$539.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$499.30	$0.00	$499.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$461.60	$0.00	$461.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$432.69	$0.00	$432.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$412.15	$0.00	$412.15	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$395.59	$0.00	$395.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$385.60	$0.00	$385.60	$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	1.40	.42	.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
12/31/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-180.00	$180.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-180.00	$360.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-181.89	$540.00
07/16/2024	BILL	KIRKNESS, AMANDA/ROSIER, TRACEY	$721.89	$721.89
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-167.55	$501.00
07/17/2023	BILL	KIRKNESS, AMANDA/ROSIER, TRACEY	$668.55	$668.55
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-137.09	$402.00
07/15/2022	BILL	KIRKNESS, AMANDA/ROSIER, TRACEY	$539.09	$539.09
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-124.71	$0.00
12/14/2021	PAYMENT	RESOURCE REAL ESTATE SVC CHECK 1013377	$-124.83	$124.71
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-124.77	$249.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-124.99	$374.31
07/14/2021	BILL	KIRKNESS, AMANDA/ROSIER, TRACEY	$499.30	$499.30
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.00	$115.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$116.60	$345.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-116.60	$228.40
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-116.60	$345.00
07/09/2020	BILL	KIRKNESS, AMANDA/ROSIER, TRACE	$461.60	$461.60
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$0.00
12/11/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 637411	$-107.00	$107.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-111.69	$321.00
07/10/2019	BILL	KIRKNESS, AMANDA/ROSIER, TRACE	$432.69	$432.69
01/03/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 553700	$-102.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-102.00	$204.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.15	$306.00
07/10/2018	BILL	KIRKNESS, AMANDA/ROSIER, TRACE	$412.15	$412.15
03/05/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 31449	$-98.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25616	$-98.00	$98.00
09/18/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 70238974	$-98.00	$196.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-101.59	$294.00
07/10/2017	BILL	CARRINGTON MORTGAGE SERV LLC	$395.59	$395.59
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-96.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-96.00	$96.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-96.00	$192.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-97.60	$288.00
07/11/2016	BILL	LARSEN, CHRIS A & DAWNE B	$385.60	$385.60
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-95.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-95.00	$95.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-95.00	$190.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-99.72	$285.00
07/07/2015	BILL	LARSEN, CHRIS A & DAWNE B	$384.72	$384.72
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-98.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-98.00	$98.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-98.00	$196.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-101.16	$294.00
07/08/2014	BILL	LARSEN, CHRIS A & DAWNE B	$395.16	$395.16
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-90.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-90.00	$90.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-90.00	$180.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-92.45	$270.00
07/08/2013	BILL	LARSEN, CHRIS A & DAWNE B	$362.45	$362.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-116.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-116.00	$116.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-116.00	$232.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-120.51	$348.00
07/10/2012	BILL	LARSEN, CHRIS A & DAWNE B	$468.51	$468.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-164.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-164.00	$164.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.59	$492.00
07/08/2011	BILL	LARSEN, CHRIS A & DAWNE B	$659.59	$659.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-168.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-168.00	$168.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-168.00	$336.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-171.82	$504.00
07/08/2010	BILL	LARSEN, CHRIS A & DAWNE B	$675.82	$675.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-201.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-201.00	$201.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-406.28	$402.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$205.28	$808.28
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-205.28	$603.00
07/06/2009	BILL	LARSEN, CHRIS A & DAWNE B	$808.28	$808.28
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-221.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-221.00	$221.00
09/26/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 803106	$-451.85	$442.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.88	$893.85
07/15/2008	BILL	LARSEN, CHRIS A & DAWNE B ET A	$884.97	$884.97
07/09/2008	AMENDMENT	int amendment	$-1.41	$0.00
07/09/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10092	$-197.25	$1.41
07/01/2008	INTEREST	Monthly Interest	$1.41	$198.66
07/01/2008	INTEREST	Monthly Interest	$1.41	$197.25
06/02/2008	INTEREST	Monthly Interest	$14.08	$195.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$181.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.76
03/03/2008	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-8014 NUM: 1170	$-175.76	$169.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.76	$344.76
09/28/2007	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-8014 NUM: 1202	$-169.00	$338.00
08/22/2007	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-8014 NUM: 1186	$-172.90	$507.00
07/12/2007	BILL	LARSEN, CHRIS A & DAWNE B	$679.90	$679.90
04/12/2007	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-8014 NUM: 1100	$-170.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.56	$170.56
01/09/2007	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-8014 NUM: 1042	$-164.00	$164.00
10/12/2006	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-7074 NUM: 1578	$-164.00	$328.00
08/10/2006	PAYMENT	LARSEN, DAWNE CHECK BANK: 169/1212 NUM: 5604	$-167.91	$492.00
07/12/2006	BILL	LARSEN, CHRIS A & DAWNE B	$659.91	$659.91
01/17/2006	PAYMENT	LARSEN, CHRIS A & DAWNE B CORK: B BANK: 94-7074 NUM: 1566	$-326.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$326.40
10/14/2005	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-7074 NUM: 1535	$-160.00	$320.00
08/24/2005	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-7074 NUM: 1515	$-160.70	$480.00
07/15/2005	BILL	LARSEN, CHRIS A & DAWNE B	$640.70	$640.70
11/09/2004	PAYMENT	LARSEN, DAWNE CHECK BANK: 169/1212 NUM: 5367	$-156.00	$0.00
10/12/2004	PAYMENT	LARSEN, DAWNE CHECK BANK: 169/1212 NUM: 5336	$-156.00	$156.00
09/16/2004	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1495	$-156.00	$312.00
08/12/2004	PAYMENT	LARSEN, DAWNE CHECK BANK: 169-1212 NUM: 5310	$-156.80	$468.00
07/08/2004	BILL	LARSEN, CHRIS A & DAWNE B	$624.80	$624.80
08/19/2003	PAYMENT	LARSEN, DAWNE CHECK BANK: 169/1212 NUM: 5012	$-613.70	$0.00
07/18/2003	BILL	LARSEN, CHRIS A & DAWNE B	$613.70	$613.70
02/03/2003	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1370	$-151.00	$0.00
01/09/2003	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1354	$-151.00	$151.00
08/08/2002	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1265	$-303.77	$302.00
07/12/2002	BILL	LARSEN, CHRIS A & DAWNE B	$605.77	$605.77
02/11/2002	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1142	$-147.68	$0.00
01/09/2002	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1109	$-147.68	$147.68
10/05/2001	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1040	$-147.68	$295.36
08/14/2001	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 1000	$-147.88	$443.04
07/12/2001	BILL	LARSEN, CHRIS A & DAWNE B	$590.92	$590.92
03/06/2001	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 877	$-144.72	$0.00
01/12/2001	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 826	$-144.72	$144.72
09/08/2000	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 753	$-144.72	$289.44
08/18/2000	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 725	$-144.87	$434.16
07/17/2000	BILL	LARSEN, CHRIS A & DAWNE B	$579.03	$579.03
08/26/1999	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK BANK: 94-169 NUM: 462	$-488.12	$0.00
07/17/1999	BILL	LARSEN, CHRIS A & DAWNE B	$488.12	$488.12
08/25/1998	PAYMENT	LARSEN, CHRIS A & DAWNE B CHECK	$-491.10	$0.00
07/13/1998	BILL	LARSEN, CHRIS A & DAWNE B	$491.10	$491.10
08/29/1997	PAYMENT	LARSEN, CHRIS CHECK	$-108.72	$0.00
08/18/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-36.49	$108.72
07/14/1997	BILL	CALICO, MAC V ET AL	$145.21	$145.21
03/07/1997	PAYMENT	LARSEN, D.	$-36.05	$0.00
01/16/1997	PAYMENT	LARSEN, CHRIS	$-36.05	$36.05
10/07/1996	PAYMENT	LARSEN, DAWN	$-36.05	$72.10
08/23/1996	PAYMENT	LARSEN	$-36.27	$108.15
08/23/1996	ADJUST	POSTED TO WRONG PAYOR	$36.27	$144.42
08/23/1996	VOID	CALICO, MAC V ET AL	$-36.27	$108.15
07/18/1996	BILL	CALICO, MAC V ET AL	$144.42	$144.42