Tax Account 019-382-36

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Owners

KURLINSKI, STEVEN
6195 SHETLAND ST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-382-36
Account Type	Real Estate
Location	6195 SHETLAND ST STAGECOACH
Balance	$183.00
Currently Due	$0.00

Account ID

019-382-36

Account Type

Real Estate

Location

6195 SHETLAND ST
STAGECOACH

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.77
Total	$732.77
Paid	$549.77
Balance	$183.00
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

$732.77

Total

$732.77

Paid

$549.77

Balance

$183.00

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	$183.77	$0.00	$183.77	$183.77	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.49	$0.00	$711.49	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$591.81	$0.00	$591.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$574.62	$0.00	$574.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$557.09	$0.00	$557.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$540.90	$0.00	$540.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$525.19	$0.00	$525.19	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$509.93	$0.00	$509.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$497.05	$0.00	$497.05	$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	1.38	.44	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.77	$549.00
07/16/2024	BILL	KURLINSKI, STEVEN	$732.77	$732.77
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-180.49	$531.00
07/17/2023	BILL	KURLINSKI, STEVEN	$711.49	$711.49
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-150.81	$441.00
07/15/2022	BILL	KURLINSKI, STEVEN	$591.81	$591.81
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.61	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.61	$143.61
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.61	$287.22
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.79	$430.83
07/14/2021	BILL	KURLINSKI, STEVEN	$574.62	$574.62
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$140.09	$417.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-140.09	$276.91
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-140.09	$417.00
07/09/2020	BILL	KURLINSKI, STEVEN	$557.09	$557.09
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-134.00	$134.00
10/01/2019	PAYMENT	TIMIOS, INC. CHECK NUM: 2952	$-134.00	$268.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-138.90	$402.00
07/10/2019	BILL	KURLINSKI, STEVEN	$540.90	$540.90
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-131.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-131.00	$131.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-131.00	$262.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-132.19	$393.00
07/10/2018	BILL	KURLINSKI, STEVEN	$525.19	$525.19
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-127.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-127.00	$127.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-127.00	$254.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-128.93	$381.00
07/10/2017	BILL	KURLINSKI, STEVEN	$509.93	$509.93
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-123.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-123.00	$123.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-123.00	$246.00
07/27/2016	PAYMENT	RELIANT TITLE CHECK NUM: 2448	$-128.05	$369.00
07/11/2016	BILL	JAMES, JOSEPH	$497.05	$497.05
03/29/2016	PAYMENT	JAMES, JOSEPH D CHECK NUM: 2990	$-127.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$127.92
12/18/2015	PAYMENT	JAMES, JOSEPH CHECK NUM: 2949	$-123.00	$123.00
10/02/2015	PAYMENT	JAMES, JOSEPH CHECK NUM: 2929	$-123.00	$246.00
08/12/2015	PAYMENT	JAMES, JOSEPH CHECK NUM: 2912	$-126.97	$369.00
07/07/2015	BILL	JAMES, JOSEPH	$495.97	$495.97
03/24/2015	PAYMENT	JAMES, JOSEPH D CHECK NUM: 2881	$-233.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.90	$233.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.36
10/14/2014	PAYMENT	JAMES, JOSEPH D CHECK NUM: 2836	$-226.18	$218.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.18
07/08/2014	BILL	JAMES, JOSEPH	$439.67	$439.67
02/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18785	$-100.00	$0.00
01/15/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3280429	$-100.00	$100.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-101.32	$300.00
07/08/2013	BILL	FLEMING, DONALD	$401.32	$401.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-120.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-120.00	$120.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-120.00	$240.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-121.65	$360.00
07/10/2012	BILL	FLEMING, DONALD	$481.65	$481.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-171.92	$510.00
07/08/2011	BILL	FLEMING, DONALD	$681.92	$681.92
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-174.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-174.00	$174.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-176.94	$522.00
07/08/2010	BILL	FLEMING, DONALD	$698.94	$698.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.81	$540.00
07/06/2009	BILL	FLEMING, DONALD	$722.81	$722.81
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-176.75	$525.00
07/15/2008	BILL	FLEMING, DONALD W & ELIZABETH	$701.75	$701.75
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-170.00	$170.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-171.32	$510.00
07/12/2007	BILL	FLEMING, DONALD W & ELIZABETH	$681.32	$681.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-165.00	$165.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-165.00	$330.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-166.29	$495.00
07/12/2006	BILL	FLEMING, DONALD W & ELIZABETH	$661.29	$661.29
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-160.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-160.00	$160.00
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 44796	$-160.00	$320.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-162.05	$480.00
07/15/2005	BILL	MC CLAIN, JUANITA	$642.05	$642.05
12/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90823	$-138.00	$0.00
12/17/2004	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-7074 NUM: 4280	$-148.79	$138.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.95	$286.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.80	$279.84
07/08/2004	BILL	MC CLAIN, ROBERT R & JUANITA M	$277.04	$277.04
04/12/2004	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-7074 NUM: 4160	$-313.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.10	$313.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.28	$294.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.82	$282.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$275.53
08/19/2003	PAYMENT	MC CLAIN,JUANITA M CHECK BANK: 94-7074 NUM: 4024	$-340.14	$272.80
08/01/2003	INTEREST	Monthly Interest	$2.23	$612.94
07/18/2003	BILL	MC CLAIN, ROBERT R & JUANITA M	$272.80	$610.71
07/01/2003	INTEREST	Monthly Interest	$2.23	$337.91
06/02/2003	INTEREST	Monthly Interest	$22.29	$335.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$307.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$289.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.29
07/12/2002	BILL	MC CLAIN, ROBERT R & JUANITA M	$267.51	$267.51
05/01/2002	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-7074 NUM: 3728	$-300.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.31	$300.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.78	$282.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$270.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$264.24
07/12/2001	BILL	MC CLAIN, ROBERT R & JUANITA M	$261.62	$261.62
05/01/2001	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 82-40 NUM: 277060108	$-294.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.95	$294.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.54	$276.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.42	$265.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$258.93
07/17/2000	BILL	MC CLAIN, ROBERT R & JUANITA M	$256.36	$256.36
05/02/2000	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-77 NUM: 4265	$-182.80	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$182.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$187.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.91	$182.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.51	$172.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.38
08/27/1999	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-77 NUM: 4096	$-55.34	$165.18
07/17/1999	BILL	MC CLAIN, ROBERT R & JUANITA M	$220.52	$220.52
04/30/1999	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-77 NUM: 3948	$-255.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.56	$255.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.00	$240.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.46
07/13/1998	BILL	MC CLAIN, ROBERT R & JUANITA M	$222.23	$222.23
06/18/1998	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 93-477 NUM: 4494372	$-5.00	$0.00
06/11/1998	AMENDMENT	remove interest & cert	$-2.32	$5.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.32
06/02/1998	INTEREST	Monthly Interest	$0.32	$5.32
05/29/1998	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-77 NUM: 3680	$-182.11	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$187.11
03/25/1998	PENALTY	Postage Costs	$1.00	$182.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.82	$181.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.46	$171.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.18	$165.83
08/25/1997	PAYMENT	MC CLAIN, ROBERT R & JUANITA M CHECK BANK: 94-77 NUM: 3249	$-54.81	$163.65
07/14/1997	BILL	MC CLAIN, ROBERT R & JUANITA M	$218.46	$218.46
08/28/1996	PAYMENT	HOLD FOR CORRESPONDENCE	$-217.28	$0.00
07/23/1996	PAYMENT	HOLD FOR CORRESPONDENCE	$-267.16	$217.28
07/18/1996	BILL	MC CLAIN, ROBERT R & JUANITA M	$217.28	$484.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$57.65	$267.16
07/01/1995	BILL	MC CLAIN, ROBERT R & JUANITA M	$209.51	$209.51