Tax Account 019-382-30

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Owners

PRINCE, RANDY J & MONICA L
8530 RANCHO AVE
SILVER SPRINGS, NV 89429-9132

PRINCE, MONICA L

Account Summary

Account ID	019-382-30
Account Type	Real Estate
Location	8530 RANCHO AVE STAGECOACH
Balance	$939.20
Currently Due	$237.20

Account ID

019-382-30

Account Type

Real Estate

Location

8530 RANCHO AVE
STAGECOACH

Balance

$939.20

Currently Due

$237.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.20
Total	$939.20
Paid	$0.00
Balance	$939.20
Due	$237.20
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

$939.20

Total

$939.20

Paid

$0.00

Balance

$939.20

Due

$237.20

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	Due	$237.20	$0.00	$237.20	$0.00	$237.20
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$471.20
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$705.20
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$939.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.76	$0.00	$869.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$699.95	$0.00	$699.95	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$648.25	$0.00	$648.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$599.52	$0.00	$599.52	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$535.22	$0.00	$535.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$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	.65
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	PRINCE, RANDY J & MONICA L	$939.20	$939.20
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.76	$651.00
07/17/2023	BILL	PRINCE, RANDY J & MONICA L	$869.76	$869.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.95	$522.00
07/15/2022	BILL	PRINCE, RANDY J & MONICA L	$699.95	$699.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.03	$162.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.03	$324.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.16	$486.09
07/14/2021	BILL	PRINCE, RANDY J & MONICA L	$648.25	$648.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$152.52	$447.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.52	$294.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.52	$447.00
07/09/2020	BILL	PRINCE, RANDY J & MONICA L	$599.52	$599.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.93	$420.00
07/10/2019	BILL	PRINCE, RANDY J & MONICA L	$561.93	$561.93
10/02/2018	PAYMENT	BETTIS, STEVEN D & SHIRLENE E CHECK NUM: 1353	$-16.19	$0.00
09/04/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015161	$-519.03	$16.19
09/04/2018	AMENDMENT	REMOVE PENALTY PER NOTE 8/6/18	$-5.39	$535.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.39	$540.61
08/06/2018	AMENDMENT	Rem 80-99% DV exempt-prop sold	$519.03	$535.22
07/10/2018	BILL	BETTIS, STEVEN D & SHIRLENE E	$16.19	$16.19
07/17/2017	PAYMENT	STEVEN BETTIS CORK: D BANK: PNP INTERNET NUM: 33828453	$-1.08	$0.00
07/10/2017	BILL	BETTIS, STEVEN D & SHIRLENE E	$1.08	$1.08
08/11/2016	PAYMENT	BETTIS, STEVEN D & SHIRLENE E CHECK NUM: 1061	$-1.10	$0.00
07/11/2016	BILL	BETTIS, STEVEN D & SHIRLENE E	$1.10	$1.10
08/07/2015	PAYMENT	BETTIS, STEVEN D & SHIRLENE E CHECK NUM: 2349	$-1.00	$0.00
07/07/2015	BILL	BETTIS, STEVEN D & SHIRLENE E	$1.00	$1.00
08/07/2014	PAYMENT	BETTIS, STEVEN D & SHIRLENE E CHECK NUM: 2251	$-0.85	$0.00
07/08/2014	BILL	BETTIS, STEVEN D & SHIRLENE E	$0.85	$0.85
11/06/2013	PAYMENT	BETTIS, STEVEN CHECK NUM: 2147	$-236.00	$0.00
10/14/2013	PAYMENT	BETTIS, STEVEN D CHECK NUM: 2126	$-118.00	$236.00
08/13/2013	PAYMENT	BETTIS, STEVEN CHECK NUM: 2105	$-122.26	$354.00
07/08/2013	BILL	BETTIS, STEVEN D & SHIRLENE E	$476.26	$476.26
03/26/2013	PAYMENT	WESTERN TITLE CORK: B NUM: 30418	$-323.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.10	$323.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.04	$308.04
09/27/2012	PAYMENT	PARKER, TOMMY CORK: D	$-311.37	$302.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.17	$613.37
07/10/2012	BILL	PARKER, TOMMY	$607.20	$607.20
02/28/2012	PAYMENT	PARKER, TOMMY CORK: D NUM: CREDIT CARD	$-223.00	$0.00
01/10/2012	PAYMENT	PARKER, TOMMY CORK: D NUM: CREDIT CARD	$-223.00	$223.00
10/03/2011	PAYMENT	PARKER, TOMMY CORK: D NUM: CREDIT CARD	$-223.00	$446.00
08/15/2011	PAYMENT	PARKER, TOMMY CORK: D	$-226.41	$669.00
07/08/2011	BILL	PARKER, TOMMY	$895.41	$895.41
08/17/2010	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 70-2382 NUM: 55391563	$-920.10	$0.00
07/08/2010	BILL	PARKER, TOMMY & MARINA	$920.10	$920.10
12/28/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 70-2382 NUM: 61297775	$-262.00	$0.00
11/30/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 56-1551 NUM: 51514306	$-262.00	$262.00
10/05/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 56-1551 NUM: 31394084	$-262.00	$524.00
08/17/2009	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 56-1551 NUM: 17590338	$-264.99	$786.00
07/06/2009	BILL	PARKER, TOMMY & MARINA	$1,050.99	$1,050.99
08/25/2008	PAYMENT	PARKER, TOMMY & MARINA CHECK BANK: 94-72 NUM: 1012	$-1,051.01	$0.00
07/15/2008	BILL	PARKER, TOMMY & MARINA	$1,051.01	$1,051.01
07/30/2007	PAYMENT	MOR EQUITY CHECK BANK: 07-0011 NUM: 149659	$-828.12	$0.00
07/12/2007	BILL	PRATT, WILLIAM & SUZANNE LYNN	$828.12	$828.12
03/29/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 139779	$-34.38	$0.00
03/20/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 137753	$-599.74	$34.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.38	$634.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.10	$599.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.64
08/02/2006	PAYMENT	MORQUITY CORK: B BANK: 07-0011 NUM: 115924	$-2,025.30	$573.00
08/02/2006	INTEREST	Monthly Interest	$11.64	$2,598.30
07/12/2006	BILL	PRATT, WILLIAM & SUZANNE LYNN	$766.60	$2,586.66
07/06/2006	INTEREST	Monthly Interest	$11.64	$1,820.06
07/06/2006	INTEREST	Monthly Interest	$11.64	$1,808.42
06/05/2006	INTEREST	Monthly Interest	$64.87	$1,796.78
05/01/2006	INTEREST	Monthly Interest	$5.72	$1,731.91
03/31/2006	INTEREST	Monthly Interest	$5.72	$1,726.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.69	$1,720.47
03/03/2006	INTEREST	Monthly Interest	$5.72	$1,670.78
02/01/2006	INTEREST	Monthly Interest	$5.72	$1,665.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.97	$1,659.34
12/05/2005	INTEREST	Monthly Interest	$5.72	$1,627.37
11/03/2005	INTEREST	Monthly Interest	$5.72	$1,621.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.79	$1,615.93
10/04/2005	INTEREST	Monthly Interest	$5.72	$1,598.14
09/01/2005	INTEREST	Monthly Interest	$5.72	$1,592.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.15	$1,586.70
08/02/2005	INTEREST	Monthly Interest	$5.72	$1,579.55
07/15/2005	BILL	PRATT, WILLIAM & SUZANNE LYNN	$709.85	$1,573.83
07/07/2005	INTEREST	Monthly Interest	$5.72	$863.98
07/07/2005	INTEREST	Monthly Interest	$5.72	$858.26
06/07/2005	INTEREST	Monthly Interest	$57.24	$852.54
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$795.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.08	$790.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.95	$741.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.24	$711.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.95	$693.78
07/08/2004	BILL	PRATT, WILLIAM & SUZANNE LYNN	$686.83	$686.83
03/01/2004	PAYMENT	MOR EQUIITY CHECK BANK: 7-0011 NUM: 8418	$-3,336.44	$0.00
03/01/2004	AMENDMENT	interest march	$14.94	$3,336.44
02/17/2004	AMENDMENT	add postage	$8.84	$3,321.50
02/02/2004	INTEREST	Monthly Interest	$14.94	$3,312.66
01/23/2004	AMENDMENT	add title search fee	$100.00	$3,297.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.35	$3,197.72
01/05/2004	INTEREST	Monthly Interest	$14.94	$3,167.37
12/18/2003	INTEREST	Monthly Interest	$14.94	$3,152.43
12/01/2003	INTEREST	Monthly Interest	$14.94	$3,137.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.86	$3,122.55
10/02/2003	INTEREST	Monthly Interest	$14.94	$3,105.69
09/03/2003	INTEREST	Monthly Interest	$14.94	$3,090.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.75	$3,075.81
08/01/2003	INTEREST	Monthly Interest	$14.94	$3,069.06
07/18/2003	BILL	PRATT, WILLIAM & SUZANNE LYNN	$674.50	$3,054.12
07/01/2003	INTEREST	Monthly Interest	$14.94	$2,379.62
06/02/2003	INTEREST	Monthly Interest	$64.90	$2,364.68
05/05/2003	INTEREST	Monthly Interest	$9.39	$2,299.78
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,290.39
03/29/2003	INTEREST	Monthly Interest	$9.39	$2,285.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.63	$2,276.58
03/05/2003	INTEREST	Monthly Interest	$9.39	$2,229.95
02/04/2003	INTEREST	Monthly Interest	$9.39	$2,220.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.01	$2,211.17
01/10/2003	INTEREST	Monthly Interest	$9.39	$2,181.16
12/03/2002	INTEREST	Monthly Interest	$9.39	$2,171.77
11/01/2002	INTEREST	Monthly Interest	$9.39	$2,162.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.70	$2,152.99
10/02/2002	INTEREST	Monthly Interest	$9.39	$2,136.29
09/03/2002	INTEREST	Monthly Interest	$9.39	$2,126.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.72	$2,117.51
08/04/2002	INTEREST	Monthly Interest	$9.39	$2,110.79
07/12/2002	INTEREST	Monthly Interest	$9.39	$2,101.40
07/12/2002	BILL	PRATT, WILLIAM & SUZANNE LYNN	$666.09	$2,092.01
06/03/2002	INTEREST	Monthly Interest	$58.12	$1,425.92
05/01/2002	INTEREST	Monthly Interest	$3.98	$1,367.80
04/01/2002	INTEREST	Monthly Interest	$3.98	$1,363.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.48	$1,359.84
03/03/2002	INTEREST	Monthly Interest	$3.98	$1,314.36
02/06/2002	INTEREST	Monthly Interest	$3.98	$1,310.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.24	$1,306.40
01/03/2002	INTEREST	Monthly Interest	$3.98	$1,277.16
12/04/2001	INTEREST	Monthly Interest	$3.98	$1,273.18
11/01/2001	INTEREST	Monthly Interest	$3.98	$1,269.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.25	$1,265.22
10/01/2001	INTEREST	Monthly Interest	$3.98	$1,248.97
09/04/2001	INTEREST	Monthly Interest	$3.98	$1,244.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.51	$1,241.01
08/01/2001	INTEREST	Monthly Interest	$3.98	$1,234.50
07/12/2001	BILL	PRATT, WILLIAM & SUZANNE LYNN	$649.68	$1,230.52
07/02/2001	INTEREST	Monthly Interest	$3.98	$580.84
07/02/2001	INTEREST	Monthly Interest	$3.98	$576.86
06/05/2001	INTEREST	Monthly Interest	$39.77	$572.88
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$533.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.63	$528.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.91	$499.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$483.57
09/03/2000	PAYMENT	PRATT, WILLIAM & SUZANNE LYNN CHECK BANK: 90-7515 NUM: 1149	$-159.40	$477.21
07/17/2000	BILL	PRATT, WILLIAM & SUZANNE LYNN	$636.61	$636.61
05/02/2000	PAYMENT	PRATT, SUZANNE CHECK BANK: 90-7515 NUM: 1114	$-289.04	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$289.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$294.04
04/12/2000	AMENDMENT	remove penalties per Nikki	$-20.23	$289.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.45	$309.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.78	$294.82
08/24/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2164	$-144.52	$289.04
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-144.74	$433.56
07/17/1999	BILL	HAIGLER, BILLY JOE & LINDA M	$578.30	$578.30
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-145.31	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-145.31	$145.31
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-145.31	$290.62
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-145.49	$435.93
07/13/1998	BILL	HAIGLER, BILLY JOE & LINDA M	$581.42	$581.42
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-109.24	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-109.24	$109.24
10/03/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-109.24	$218.48
08/05/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-109.49	$327.72
07/14/1997	BILL	HAIGLER, BILLY JOE & LINDA M	$437.21	$437.21
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-154.80	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$154.80	$154.80