Tax Account 019-382-32

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Owners

BURTON, JIMMIE E & SUSAN L
8550 RANCHO AVE
STAGECOACH, NV 89429-0000

BURTON, SUSAN L

Account Summary

Account ID	019-382-32
Account Type	Real Estate
Location	8550 RANCHO AVE STAGECOACH
Balance	$178.00
Currently Due	$0.00

Account ID

019-382-32

Account Type

Real Estate

Location

8550 RANCHO AVE
STAGECOACH

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.31
Total	$714.31
Paid	$536.31
Balance	$178.00
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

$714.31

Total

$714.31

Paid

$536.31

Balance

$178.00

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	$180.31	$0.00	$180.31	$180.31	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.56	$0.00	$693.56	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$567.99	$0.00	$567.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$551.50	$0.00	$551.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$534.61	$0.00	$534.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$519.08	$0.00	$519.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$503.99	$0.00	$503.99	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$489.34	$0.00	$489.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$476.99	$0.00	$476.99	$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	1.41	.41	.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
12/19/2024	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3660	$-178.00	$178.00
09/25/2024	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3653	$-178.00	$356.00
08/15/2024	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3650	$-180.31	$534.00
07/16/2024	BILL	BURTON, JIMMIE E & SUSAN L	$714.31	$714.31
02/26/2024	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3637	$-173.00	$0.00
12/11/2023	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3634	$-173.00	$173.00
09/19/2023	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3625	$-173.00	$346.00
08/01/2023	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3620	$-174.56	$519.00
07/17/2023	BILL	BURTON, JIMMIE E & SUSAN L	$693.56	$693.56
02/21/2023	PAYMENT	BURTON, JIMMIE / SUSAN CHECK 3606	$-141.00	$0.00
12/06/2022	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3599	$-141.00	$141.00
09/13/2022	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3591	$-141.00	$282.00
08/11/2022	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK 3585	$-144.99	$423.00
07/15/2022	BILL	BURTON, JIMMIE E & SUSAN L	$567.99	$567.99
02/23/2022	PAYMENT	JE BURTON ACH NORW - 038514045	$-137.84	$0.00
12/22/2021	PAYMENT	JE BURTON ACH NORW - 038375657	$-137.84	$137.84
10/04/2021	PAYMENT	JE BURTON ACH NORW - 038190455	$-137.84	$275.68
08/16/2021	PAYMENT	JE BURTON ACH NORW - 038085018	$-137.98	$413.52
07/14/2021	BILL	BURTON, JIMMIE E & SUSAN L	$551.50	$551.50
02/26/2021	PAYMENT	JE BURTON ACH NORW - 037670214	$-133.00	$0.00
01/04/2021	PAYMENT	JE BURTON ACH NORW - 037498047	$-133.00	$133.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$135.61	$399.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-135.61	$263.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-135.61	$399.00
07/09/2020	BILL	BURTON, JIMMIE E & SUSAN L	$534.61	$534.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-129.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$129.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-132.08	$387.00
07/10/2019	BILL	BURTON, JIMMIE E & SUSAN L	$519.08	$519.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-125.00	$125.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-125.00	$250.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.99	$375.00
07/10/2018	BILL	BURTON, JIMMIE E & SUSAN L	$503.99	$503.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$122.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-123.34	$366.00
07/10/2017	BILL	BURTON, JIMMIE E & SUSAN L	$489.34	$489.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-122.99	$354.00
07/11/2016	BILL	BURTON, JIMMIE E & SUSAN L	$476.99	$476.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.95	$354.00
07/07/2015	BILL	BURTON, JIMMIE E & SUSAN L	$475.95	$475.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-123.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-123.00	$123.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-123.00	$246.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-127.20	$369.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$127.20	$496.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-127.20	$369.00
07/08/2014	BILL	BURTON, JIMMIE E & SUSAN L	$496.20	$496.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-111.00	$111.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-111.00	$222.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-115.45	$333.00
07/08/2013	BILL	BURTON, JIMMIE E & SUSAN L	$448.45	$448.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-142.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-142.00	$142.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-142.00	$284.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-144.51	$426.00
07/10/2012	BILL	BURTON, JIMMIE E & SUSAN L	$570.51	$570.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.01	$624.00
07/08/2011	BILL	BURTON, JIMMIE E & SUSAN L	$833.01	$833.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-203.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-203.00	$406.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-206.41	$609.00
07/08/2010	BILL	BURTON, JIMMIE E & SUSAN L	$815.41	$815.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-197.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-197.00	$197.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-197.00	$394.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-200.68	$591.00
07/06/2009	BILL	BURTON, JIMMIE E & SUSAN L	$791.68	$791.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-192.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-192.00	$192.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-192.00	$384.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-192.62	$576.00
07/15/2008	BILL	BURTON, JIMMIE E & SUSAN L	$768.62	$768.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-186.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-183.76	$186.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-188.24	$369.76
07/19/2007	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 532976	$-188.24	$558.00
07/12/2007	BILL	BURTON, JIMMIE E & SUSAN L	$746.24	$746.24
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-180.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-180.00	$180.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-180.00	$360.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-184.30	$540.00
07/12/2006	BILL	BURTON, JIMMIE E & SUSAN L	$724.30	$724.30
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-175.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-175.00	$175.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-175.00	$350.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-178.21	$525.00
07/15/2005	BILL	BURTON, JIMMIE E & SUSAN L	$703.21	$703.21
03/10/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 176639	$-170.00	$0.00
01/05/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 159637	$-170.00	$170.00
09/03/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-14 NUM: 317810	$-170.00	$340.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-172.39	$510.00
07/08/2004	BILL	BURTON, JIMMIE E & SUSAN L	$682.39	$682.39
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-137.72	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-137.72	$137.72
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-137.72	$275.44
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-137.74	$413.16
07/18/2003	BILL	BURTON, JIMMIE E & SUSAN L	$550.90	$550.90
03/04/2003	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK BANK: 94-169 NUM: 1821	$-79.00	$0.00
01/08/2003	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK BANK: 94-169 NUM: 1763	$-79.00	$79.00
10/14/2002	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK BANK: 94-169 NUM: 1676	$-79.00	$158.00
08/23/2002	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK BANK: 94-169 NUM: 1629	$-81.51	$237.00
07/12/2002	BILL	BURTON, JIMMIE E & SUSAN L	$318.51	$318.51
03/06/2002	PAYMENT	BURTON, SUSAN L U/C CHECK BANK: 94-169 NUM: 1458	$-77.78	$0.00
01/08/2002	PAYMENT	WAMPLER, SUSAN L U/C CORK: B BANK: 94-169 NUM: 1399	$-77.90	$77.78
10/03/2001	PAYMENT	WAMPLER, SUSAN L U/C CHECK BANK: 94-169 NUM: 1313	$-77.78	$155.68
08/21/2001	PAYMENT	BURTON, JIMMIE E & SUSAN L CHECK BANK: 94-169 NUM: 1277	$-77.78	$233.46
07/12/2001	BILL	WAMPLER, SUSAN L U/C	$311.24	$311.24
03/09/2001	PAYMENT	BURTON, SUSAN L U/C CHECK BANK: 94-169 NUM: 1114	$-44.20	$0.00
01/12/2001	PAYMENT	BURTON, SUSAN CHECK BANK: 94-169 NUM: 1068	$-44.20	$44.20
10/10/2000	PAYMENT	BURTON, SUSAN CHECK BANK: 94-169 NUM: 1006	$-44.20	$88.40
09/01/2000	PAYMENT	WAMPLER, SUSAN L U/C CHECK BANK: 94-7074 NUM: 1142	$-44.50	$132.60
07/17/2000	BILL	WAMPLER, SUSAN L U/C	$177.10	$177.10
03/03/2000	PAYMENT	WAMPLER, SUSAN L U/C CHECK BANK: 94-204 NUM: 1016	$-39.43	$0.00
01/17/2000	PAYMENT	WAMPLER, SUSAN L CHECK BANK: 94-204 NUM: 972	$-39.43	$39.43
10/12/1999	PAYMENT	WAMPLER, SUSAN L CHECK BANK: 94-204 NUM: 916	$-39.43	$78.86
08/25/1999	PAYMENT	WAMPLER, SUSAN L U/C CHECK BANK: 91-119 NUM: 806	$-39.79	$118.29
07/17/1999	BILL	WAMPLER, SUSAN L U/C	$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