Tax Account 019-382-31

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Owners

CHASTAIN, CHESTER ET AL
8540 RANCHO AVE
STAGECOACH, NV 89429-0000

CHASTAIN, ARTHUR

Account Summary

Account ID	019-382-31
Account Type	Real Estate
Location	8540 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-31

Account Type

Real Estate

Location

8540 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$773.28
Total	$773.28
Paid	$773.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$773.28

Total

$773.28

Paid

$773.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$194.28	$0.00	$194.28	$194.28	$0.00
2	10/02/2023	10/13/2023	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/02/2024	01/13/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/04/2024	03/15/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$634.80	$0.00	$634.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$616.36	$0.00	$616.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$597.59	$0.00	$597.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$580.22	$0.00	$580.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$563.34	$0.00	$563.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$546.95	$0.00	$546.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$533.13	$0.00	$533.13	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-194.28	$579.00
07/17/2023	BILL	CHASTAIN, CHESTER ET AL	$773.28	$773.28
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-160.80	$474.00
07/15/2022	BILL	CHASTAIN, CHESTER ET AL	$634.80	$634.80
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.06	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.06	$154.06
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.06	$308.12
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.18	$462.18
07/14/2021	BILL	CHASTAIN, CHESTER ET AL	$616.36	$616.36
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.59	$447.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.59	$296.41
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.59	$447.00
07/09/2020	BILL	CHASTAIN, CHESTER ET AL	$597.59	$597.59
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-144.00	$144.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-148.22	$432.00
07/10/2019	BILL	CHASTAIN, CHESTER ET AL	$580.22	$580.22
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.34	$420.00
07/10/2018	BILL	CHASTAIN, CHESTER ET AL	$563.34	$563.34
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-138.95	$408.00
07/10/2017	BILL	CHASTAIN, CHESTER ET AL	$546.95	$546.95
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$133.00	$399.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.13	$399.00
07/11/2016	BILL	CHASTAIN, CHESTER ET AL	$533.13	$533.13
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-135.98	$396.00
07/07/2015	BILL	CHASTAIN, CHESTER ET AL	$531.98	$531.98
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-140.13	$414.00
07/08/2014	BILL	CHASTAIN, CHESTER ET AL	$554.13	$554.13
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-126.24	$375.00
07/08/2013	BILL	CHASTAIN, CHESTER ET AL	$501.24	$501.24
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$156.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.59	$468.00
07/10/2012	BILL	CHASTAIN, CHESTER ET AL	$628.59	$628.59
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.78	$696.00
07/08/2011	BILL	CHASTAIN, CHESTER ET AL	$931.78	$931.78
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.80	$717.00
07/08/2010	BILL	CHASTAIN, CHESTER ET AL	$957.80	$957.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.84	$768.00
07/06/2009	BILL	CHASTAIN, CHESTER ET AL	$1,025.84	$1,025.84
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.96	$744.00
07/15/2008	BILL	CHASTAIN, CHESTER ET AL	$995.96	$995.96
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-241.00	$241.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-243.96	$723.00
07/12/2007	BILL	CHASTAIN, CHESTER ET AL	$966.96	$966.96
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-234.00	$234.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-234.00	$468.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-236.61	$702.00
07/12/2006	BILL	CHASTAIN, CHESTER ET AL	$938.61	$938.61
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-227.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-227.00	$227.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-227.00	$454.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-230.27	$681.00
07/15/2005	BILL	TANNER, DONALD L	$911.27	$911.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-221.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-221.00	$221.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-221.00	$442.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-221.39	$663.00
07/08/2004	BILL	TANNER, DONALD L	$884.39	$884.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-182.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-182.99	$182.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-182.99	$365.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-182.99	$548.97
07/18/2003	BILL	TANNER, DONALD L	$731.96	$731.96
07/25/2002	PAYMENT	TANNER, DONALD L CHECK BANK: 94-77 NUM: 222	$-278.86	$0.00
07/12/2002	BILL	TANNER, DONALD L	$278.86	$278.86
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525664	$-91.92	$0.00
08/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 521678	$-92.17	$91.92
07/12/2001	BILL	FRANK, DANIEL M & JOY L U/C	$184.09	$184.09
11/03/2000	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 13800	$-90.08	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-90.31	$90.08
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$180.39	$180.39
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-158.08	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$158.08	$158.08
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-160.10	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$160.10	$160.10
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-158.17	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$158.17	$158.17
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-157.30	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$157.30	$157.30