Tax Account 019-382-39

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Owners

MCCORD, F SCOTT & SANDRA R
6060 TERRILYN CT
STAGECOACH, NV 89429-0000

MCCORD, SANDRA R

Account Summary

Account ID	019-382-39
Account Type	Real Estate
Location	6060 TERRILYN CT STAGECOACH
Balance	$167.00
Currently Due	$0.00

Account ID

019-382-39

Account Type

Real Estate

Location

6060 TERRILYN CT
STAGECOACH

Balance

$167.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.23
Total	$683.68
Paid	$516.68
Balance	$167.00
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

$670.23

Total

$683.68

Paid

$516.68

Balance

$167.00

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	$169.23	$6.77	$169.23	$176.00	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$6.68	$167.00	$173.68	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$167.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.77	$6.48	$658.25	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$532.53	$12.23	$544.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$517.06	$0.00	$517.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$501.21	$0.00	$501.21	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$486.65	$0.00	$486.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$472.52	$4.68	$477.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$458.78	$0.00	$458.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$447.21	$9.95	$457.16	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	SHARON A MCCORD PNP PNP - 168872602	$-340.68	$167.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$507.68
09/03/2024	PAYMENT	F SCOTT MCCORD PNP PNP - 161952125	$-176.00	$501.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.77	$677.00
07/16/2024	BILL	MC CORD, F SCOTT & SANDRA R	$670.23	$670.23
05/01/2024	PAYMENT	SHARON A MCCORD PNP PNP - 155474954	$-169.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$169.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$168.48
01/05/2024	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK 587	$-162.00	$162.00
10/09/2023	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK 8887	$-162.00	$324.00
09/07/2023	PAYMENT	MC CORD, F SCOTT CHECK 585	$-164.77	$486.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.59	$650.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$657.36
07/17/2023	BILL	MC CORD, F SCOTT & SANDRA R	$650.77	$650.77
03/07/2023	PAYMENT	F SCOTT MCCORD PNP PNP - 130886733	$-145.23	$0.00
01/26/2023	PAYMENT	MC CORD, F SCOTT CHECK 584	$-133.00	$145.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.91	$278.23
10/18/2022	PAYMENT	MC CORD, F SCOTT CHECK 583	$-133.00	$271.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$404.32
08/25/2022	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK 8885	$-133.53	$399.00
07/15/2022	BILL	MC CORD, F SCOTT & SANDRA R	$532.53	$532.53
03/07/2022	PAYMENT	MC CORD, F SCOTT CHECK 582	$-129.24	$0.00
01/13/2022	PAYMENT	MC CORD, F SCOTT CHECK 581	$-129.24	$129.24
10/14/2021	PAYMENT	MC CORD, F SCOTT CHECK 580	$-129.24	$258.48
09/02/2021	PAYMENT	MC CORD, F SCOTT CHECK 579	$-129.34	$387.72
07/14/2021	BILL	MC CORD, F SCOTT & SANDRA R	$517.06	$517.06
03/03/2021	PAYMENT	MC CORD, F SCOTT CHECK 578	$-125.00	$0.00
01/06/2021	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK 8884	$-125.00	$125.00
10/14/2020	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 575	$-125.00	$250.00
08/24/2020	PAYMENT	MC CORD, F SCOTT CHECK NUM: 574	$-126.21	$375.00
07/09/2020	BILL	MC CORD, F SCOTT & SANDRA R	$501.21	$501.21
03/03/2020	PAYMENT	MC CORD, F SCOTT CHECK NUM: 573	$-121.00	$0.00
01/09/2020	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8883	$-121.00	$121.00
10/03/2019	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8880	$-121.00	$242.00
08/19/2019	PAYMENT	MC CORD, F SCOTT CHECK NUM: 8878	$-123.65	$363.00
07/10/2019	BILL	MC CORD, F SCOTT & SANDRA R	$486.65	$486.65
03/06/2019	PAYMENT	MCCORD, F SCOTT CHECK NUM: 565	$-117.00	$0.00
12/12/2018	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8833	$-121.68	$117.00
10/12/2018	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8831	$-117.00	$238.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$355.68
08/16/2018	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8827	$-121.52	$351.00
07/10/2018	BILL	MC CORD, F SCOTT & SANDRA R	$472.52	$472.52
03/05/2018	PAYMENT	MC CORD, F SCOTT CHECK NUM: 545	$-114.00	$0.00
12/29/2017	PAYMENT	MC CORD, F SCOTT CHECK NUM: 542	$-114.00	$114.00
09/18/2017	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8796	$-114.00	$228.00
07/31/2017	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8790	$-126.73	$342.00
07/10/2017	BILL	MC CORD, F SCOTT & SANDRA R	$458.78	$468.73
07/10/2017	INTEREST	Monthly Interest	$0.04	$9.95
07/03/2017	INTEREST	Monthly Interest	$0.04	$9.91
06/01/2017	INTEREST	Monthly Interest	$0.43	$9.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$9.44
04/07/2017	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8770	$-111.00	$5.44
03/28/2017	PENALTY	Postage	$1.00	$116.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$115.44
01/11/2017	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8755	$-111.00	$111.00
08/22/2016	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8735	$-225.21	$222.00
07/11/2016	BILL	MC CORD, F SCOTT & SANDRA R	$447.21	$447.21
01/12/2016	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8690	$-222.00	$0.00
09/23/2015	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8673	$-111.00	$222.00
07/27/2015	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8654	$-113.21	$333.00
07/07/2015	BILL	MC CORD, F SCOTT & SANDRA R	$446.21	$446.21
12/26/2014	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8605	$-230.00	$0.00
09/04/2014	PAYMENT	MC CORD, F SCOTT & SANDRA CHECK NUM: 8578	$-115.00	$230.00
07/23/2014	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK NUM: 8565	$-118.69	$345.00
07/08/2014	BILL	MC CORD, F SCOTT & SANDRA R	$463.69	$463.69
02/28/2014	PAYMENT	MCCORD, SANDRA & F SCOTT CHECK NUM: 8531	$-104.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-104.00	$104.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-104.00	$208.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-108.39	$312.00
07/08/2013	BILL	MC CORD, F SCOTT & SANDRA R	$420.39	$420.39
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-134.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-134.00	$134.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-134.00	$268.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-136.26	$402.00
07/10/2012	BILL	MC CORD, F SCOTT & SANDRA R	$538.26	$538.26
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-194.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.16	$582.00
07/08/2011	BILL	MC CORD, F SCOTT & SANDRA R	$778.16	$778.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.65	$597.00
07/08/2010	BILL	MC CORD, F SCOTT & SANDRA R	$798.65	$798.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-196.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-196.00	$196.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-196.00	$392.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-196.87	$588.00
07/06/2009	BILL	MC CORD, F SCOTT & SANDRA R	$784.87	$784.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-190.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-190.00	$190.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-190.00	$380.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-191.99	$570.00
07/15/2008	BILL	MC CORD, F SCOTT & SANDRA R	$761.99	$761.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-184.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-184.00	$184.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-184.00	$368.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-187.81	$552.00
07/12/2007	BILL	MC CORD, F SCOTT & SANDRA R	$739.81	$739.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-179.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-179.00	$179.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-179.00	$358.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-181.06	$537.00
07/12/2006	BILL	MC CORD, F SCOTT & SANDRA R	$718.06	$718.06
01/12/2006	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 7164	$-129.00	$0.00
09/21/2005	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 7122	$-125.81	$129.00
08/15/2005	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 7103	$-132.19	$254.81
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-132.19	$387.00
07/15/2005	BILL	MC CORD, F SCOTT & SANDRA R	$519.19	$519.19
03/10/2005	PAYMENT	MC CORD, F SCOTT & SANDRA R U/ CHECK BANK: 94-169 NUM: 7013	$-116.00	$0.00
01/11/2005	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6948	$-116.00	$116.00
10/05/2004	PAYMENT	MC CORD, F SCOTT & SANDRA R U/ CHECK BANK: 94-169 NUM: 6850	$-116.00	$232.00
08/17/2004	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6796	$-118.71	$348.00
07/08/2004	BILL	MC CORD, F SCOTT & SANDRA R U/	$466.71	$466.71
03/03/2004	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6627	$-45.54	$0.00
03/03/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6563	$-47.36	$45.54
03/03/2004	AMENDMENT	DEL PEN	$-0.07	$92.90
03/03/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6563	$47.36	$92.97
01/08/2004	VOID	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6563	$-47.36	$45.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$92.97
09/30/2003	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6445	$-45.54	$92.90
09/30/2003	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6444	$-45.54	$138.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$183.98
07/18/2003	BILL	MC CORD, F SCOTT & SANDRA R U/	$182.16	$182.16
03/07/2003	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 4-169 NUM: 6182	$-44.00	$0.00
01/13/2003	PAYMENT	MC CORD, SANDRA R & F SCOTT CHECK BANK: 94-169 NUM: 6101	$-44.00	$44.00
10/11/2002	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 6000	$-44.00	$88.00
08/21/2002	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5923	$-45.60	$132.00
07/12/2002	BILL	MC CORD, F SCOTT & SANDRA R U/	$177.60	$177.60
03/12/2002	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5695	$-45.26	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$45.26
12/31/2001	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5616	$-43.45	$45.19
12/17/2001	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5589*	$-43.45	$88.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.09
08/15/2001	PAYMENT	MC CORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5419	$-43.71	$130.35
07/12/2001	BILL	MC CORD, F SCOTT & SANDRA R	$174.06	$174.06
04/06/2001	PAYMENT	MCCORD, F SCOTT & SANDRA R CASH	$-1.48	$0.00
03/27/2001	PAYMENT	MCCORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5185	$-36.92	$1.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.48	$38.40
01/10/2001	PAYMENT	MCCORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 5090	$-50.00	$36.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$86.92
10/13/2000	PAYMENT	MCCORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 4957	$-42.57	$86.85
09/13/2000	PAYMENT	MCCORD, F SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 4902	$-42.85	$129.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$172.27
07/17/2000	BILL	MCCORD, F SCOTT & SANDRA R	$170.56	$170.56
01/13/2000	PAYMENT	MCCORD, F. SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 4557	$-78.52	$0.00
12/02/1999	PAYMENT	MCCORD, F. SCOTT & SANDRA R CHECK BANK: 94-169 NUM: 4493	$-38.49	$78.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$117.01
09/17/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2471	$-40.29	$115.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.76
07/17/1999	BILL	SACCONE, EUGENE R	$154.21	$154.21
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$39.00
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$78.00
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.17	$117.00
07/13/1998	BILL	SACCONE, EUGENE R	$156.17	$156.17
03/09/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.51	$0.00
01/06/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.51	$38.51
10/10/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-38.51	$77.02
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-38.69	$115.53
07/14/1997	BILL	SACCONE, EUGENE R	$154.22	$154.22
03/12/1997	PAYMENT	SACCONE, EUGENE R	$-38.30	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE R	$-38.30	$38.30
09/16/1996	PAYMENT	SACCONE, EUGENE R	$-38.30	$76.60
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-38.47	$114.90
07/18/1996	BILL	SACCONE, EUGENE R	$153.37	$153.37