Tax Account 019-382-40

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Owners

SCHUMACHER, JERICHO
6075 TERRILYN CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-382-40
Account Type	Real Estate
Location	6075 TERRILYN CT STAGECOACH
Balance	$411.00
Currently Due	$0.00

Account ID

019-382-40

Account Type

Real Estate

Location

6075 TERRILYN CT
STAGECOACH

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.03
Total	$1,648.03
Paid	$1,237.03
Balance	$411.00
Due	$0.00
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

$1,648.03

Total

$1,648.03

Paid

$1,237.03

Balance

$411.00

Due

$0.00

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	Paid	$415.03	$0.00	$415.03	$415.03	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.09	$0.00	$1,526.09	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,298.41	$0.00	$1,298.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,202.39	$0.00	$1,202.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,166.55	$0.00	$1,166.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,132.59	$0.00	$1,132.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,099.65	$0.00	$1,099.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,067.64	$0.00	$1,067.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,040.63	$0.00	$1,040.63	$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	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.03	$1,233.00
07/16/2024	BILL	SCHUMACHER, JERICHO	$1,648.03	$1,648.03
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.09	$1,143.00
07/17/2023	BILL	SCHUMACHER, JERICHO	$1,526.09	$1,526.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.41	$972.00
07/15/2022	BILL	SCHUMACHER, JERICHO	$1,298.41	$1,298.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.53	$300.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.53	$601.06
07/26/2021	PAYMENT	STEWART TITLE CHECK 13313	$-300.80	$901.59
07/14/2021	BILL	YANEZ, FRANCISCO M	$1,202.39	$1,202.39
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.55	$873.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-293.55	$579.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-293.55	$873.00
07/09/2020	BILL	YANEZ, FRANCISCO M	$1,166.55	$1,166.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
12/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110518	$-282.00	$282.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-286.59	$846.00
07/10/2019	BILL	YANEZ, FRANCISCO M	$1,132.59	$1,132.59
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.65	$822.00
07/10/2018	BILL	YANEZ, FRANCISCO M	$1,099.65	$1,099.65
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-269.64	$798.00
07/10/2017	BILL	YANEZ, FRANCISCO M	$1,067.64	$1,067.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.63	$777.00
07/11/2016	BILL	YANEZ, FRANCISCO M	$1,040.63	$1,040.63
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-63.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-63.00	$63.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 207071	$-63.00	$126.00
09/14/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 9121764	$-2.64	$189.00
09/14/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 201032	$-66.11	$191.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$257.75
07/07/2015	BILL	YANEZ, FRANCISCO M	$255.11	$255.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-102.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-102.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-102.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-102.00	$102.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-102.00	$204.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-104.01	$306.00
07/08/2014	BILL	FRANCIS, HELEN	$410.01	$410.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-93.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-93.00	$93.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-93.00	$186.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-95.86	$279.00
07/08/2013	BILL	FRANCIS, HELEN	$374.86	$374.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-119.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-119.00	$119.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-119.00	$238.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-122.13	$357.00
07/10/2012	BILL	FRANCIS, HELEN	$479.13	$479.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-169.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-169.00	$169.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-169.00	$338.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-170.63	$507.00
07/08/2011	BILL	FRANCIS, HELEN	$677.63	$677.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-173.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-173.00	$173.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-173.00	$346.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-175.50	$519.00
07/08/2010	BILL	FRANCIS, HELEN	$694.50	$694.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-171.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-171.00	$171.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-171.00	$342.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-174.37	$513.00
07/06/2009	BILL	FRANCIS, HELEN	$687.37	$687.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-166.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-166.00	$166.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-166.00	$332.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-169.35	$498.00
07/15/2008	BILL	SECRETARY OF VETERANS AFFAIRS	$667.35	$667.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-154.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-154.00	$154.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-155.96	$462.00
07/12/2007	BILL	WARD, CHARLES V & VICKIE	$617.96	$617.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-149.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-149.00	$149.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-149.00	$298.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-152.78	$447.00
07/12/2006	BILL	WARD, CHARLES V & VICKIE	$599.78	$599.78
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-145.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-145.00	$145.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-145.00	$290.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-147.32	$435.00
07/15/2005	BILL	WARD, CHARLES V & VICKIE	$582.32	$582.32
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-122.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-122.00	$122.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-122.00	$244.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-125.78	$366.00
07/08/2004	BILL	WARD, CHARLES V & VICKIE	$491.78	$491.78
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-122.69	$0.00
11/21/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 21778	$-122.69	$122.69
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-122.69	$245.38
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 28951	$-122.69	$368.07
07/18/2003	BILL	TARDITI, DENNIS E	$490.76	$490.76
04/08/2003	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1260	$-111.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$111.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
10/03/2002	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1171	$-52.00	$104.00
09/16/2002	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1168	$-56.80	$156.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.18	$212.80
07/12/2002	BILL	TARDITI, DENNIS E	$210.62	$210.62
04/09/2002	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1110	$-2.06	$0.00
04/01/2002	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1092	$-51.48	$2.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.06	$53.54
12/27/2001	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1056	$-51.48	$51.48
10/03/2001	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 1012	$-51.48	$102.96
08/14/2001	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 997	$-51.78	$154.44
07/12/2001	BILL	TARDITI, DENNIS E	$206.22	$206.22
08/30/2000	PAYMENT	TARDITI, DENNIS CHECK BANK: 94-8014 NUM: 866	$-202.08	$0.00
07/17/2000	BILL	TARDITI, DENNIS E	$202.08	$202.08
08/27/1999	PAYMENT	TARDITI, DENNIS E CHECK BANK: 94-8014 NUM: 749	$-188.04	$0.00
07/17/1999	BILL	TARDITI, DENNIS E	$188.04	$188.04
08/21/1998	PAYMENT	TARDITI, DENNIS E CHECK	$-156.17	$0.00
07/13/1998	BILL	TARDITI, DENNIS E	$156.17	$156.17
01/13/1998	PAYMENT	TARDITI, DENNIS E CHECK	$-311.07	$0.00
01/02/1998	INTEREST	Monthly Interest	$0.96	$311.07
12/03/1997	INTEREST	Monthly Interest	$0.96	$310.11
11/06/1997	INTEREST	Monthly Interest	$0.96	$309.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$308.19
10/02/1997	INTEREST	Monthly Interest	$0.96	$304.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$303.37
09/02/1997	INTEREST	Monthly Interest	$0.96	$301.82
08/01/1997	INTEREST	Monthly Interest	$0.96	$300.86
07/14/1997	BILL	TARDITI, DENNIS E	$154.22	$299.90
07/01/1997	INTEREST	Monthly Interest	$0.96	$145.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$144.72
06/03/1997	INTEREST	Monthly Interest	$9.57	$141.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$132.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.89	$127.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.83	$120.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.53	$116.43
09/09/1996	PAYMENT	FIRST CENTENNIAL CHECK	$-38.47	$114.90
07/18/1996	BILL	SACCONE, EUGENE R	$153.37	$153.37