Tax Account 019-383-03

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Owners

PICKETT, JOSEPH C
8855 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-03
Account Type	Real Estate
Location	8855 RANCHO AVE STAGECOACH
Balance	$247.00
Currently Due	$0.00

Account ID

019-383-03

Account Type

Real Estate

Location

8855 RANCHO AVE
STAGECOACH

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.71
Total	$991.71
Paid	$744.71
Balance	$247.00
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

$991.71

Total

$991.71

Paid

$744.71

Balance

$247.00

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	$250.71	$0.00	$250.71	$250.71	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.90	$0.00	$962.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$814.90	$0.00	$814.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$754.68	$0.00	$754.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$698.06	$0.00	$698.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$654.29	$0.00	$654.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$635.26	$0.00	$635.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$616.78	$0.00	$616.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$601.20	$6.05	$607.25	$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	REGIONS MORTGAGE ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-250.71	$741.00
07/16/2024	BILL	PICKETT, JOSEPH C	$991.71	$991.71
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-242.90	$720.00
07/17/2023	BILL	PICKETT, JOSEPH C	$962.90	$962.90
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.90	$609.00
07/15/2022	BILL	PICKETT, JOSEPH C	$814.90	$814.90
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.61	$0.00
11/16/2021	PAYMENT	SERVICELINK CHECK 0061246869	$-188.61	$188.61
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.61	$377.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.85	$565.83
07/14/2021	BILL	PICKETT, JOSEPH C	$754.68	$754.68
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.06	$522.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.06	$345.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.06	$522.00
07/09/2020	BILL	PICKETT, JOSEPH C	$698.06	$698.06
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8174	$-163.00	$326.00
08/29/2019	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 019082703162942	$-165.29	$489.00
07/10/2019	BILL	LUNDGREN, JANA	$654.29	$654.29
10/30/2018	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 018102903087979	$-158.00	$0.00
10/09/2018	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 018100903107283	$-158.00	$158.00
09/25/2018	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 018092403084522	$-158.00	$316.00
08/20/2018	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 018080703154686	$-161.26	$474.00
07/10/2018	BILL	LUNDGREN, JANA	$635.26	$635.26
11/02/2017	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 017103003101916	$-153.00	$0.00
10/16/2017	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 017101303181217	$-153.00	$153.00
08/25/2017	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 017082403073432	$-153.00	$306.00
08/02/2017	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 017080103288080	$-157.78	$459.00
07/10/2017	BILL	LUNDGREN, JANA	$616.78	$616.78
12/21/2016	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 016122003146040	$-150.00	$0.00
12/09/2016	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 016083003138022	$-150.00	$150.00
12/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016102803153977	$-150.00	$300.00
12/07/2016	AMENDMENT	Rem pen Bill pay rec on time	$-6.00	$450.00
12/07/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016102803153977	$150.00	$456.00
10/31/2016	VOID	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 016102803153977	$-150.00	$306.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$456.00
09/20/2016	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 016092003141586	$-7.25	$450.00
08/29/2016	PAYMENT	JANA R LUNDGREN CHECK BANK: WF INTERNET NUM: 016082903092285	$-150.00	$457.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$607.25
07/11/2016	BILL	LUNDGREN, JANA	$601.20	$601.20
11/12/2015	PAYMENT	LUNDGREN, JANA OR GUY CHECK NUM: 1567844	$-149.00	$0.00
10/19/2015	PAYMENT	LUNDGREN, JANA CHECK NUM: 995135	$-149.00	$149.00
10/12/2015	PAYMENT	LUNDGREN, JANA R/GUY T CHECK NUM: 88781711	$-149.00	$298.00
08/13/2015	PAYMENT	LUNDGREN, JANA CHECK NUM: 73174635	$-152.90	$447.00
07/07/2015	BILL	LUNDGREN, JANA	$599.90	$599.90
11/18/2014	PAYMENT	LUNDGREN, JANA OR GUY CHECK NUM: 74690491	$-152.00	$0.00
10/17/2014	PAYMENT	LUNDGREN, JANA CHECK NUM: 995094	$-152.00	$152.00
09/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503163866	$-152.00	$304.00
08/13/2014	PAYMENT	LUNDGREN, JANA CHECK NUM: 43567337	$-154.88	$456.00
07/08/2014	BILL	LUNDGREN, JANA	$610.88	$610.88
12/11/2013	PAYMENT	LUNDGREN, JANA R CHECK NUM: 56853463	$-103.31	$0.00
10/07/2013	PAYMENT	LUNDGREN, JANA CHECK NUM: 19370498	$-178.69	$103.31
09/27/2013	PAYMENT	LUNDGREN, JANA CHECK NUM: 17973764	$-141.00	$282.00
08/08/2013	PAYMENT	LUNDGREN, JANA CHECK NUM: 349723	$-142.28	$423.00
07/08/2013	BILL	LUNDGREN, JANA	$565.28	$565.28
12/11/2012	PAYMENT	LUNDGREN, JANA CHECK NUM: 868203	$-184.00	$0.00
11/15/2012	PAYMENT	LUNDGREN, JANA CHECK NUM: 88217825	$-184.00	$184.00
09/27/2012	PAYMENT	JANA LUNDGREN CORK: D BANK: PNP INTERNET NUM: 8895951	$-184.00	$368.00
08/20/2012	PAYMENT	LUNDGREN, JANA R CHECK NUM: 57122893	$-187.25	$552.00
07/10/2012	BILL	LUNDGREN, JANA	$739.25	$739.25
12/08/2011	PAYMENT	LUNDGREN, JANA CORK: D NUM: CREDIT CARD	$-264.00	$0.00
11/28/2011	PAYMENT	LUNDGREN, JANA OR GUY CHECK NUM: 59639390	$-264.00	$264.00
09/29/2011	PAYMENT	JANA LUNDGREN CORK: D BANK: PNP INTERNET NUM: 7086335	$-264.00	$528.00
08/05/2011	PAYMENT	JANA LUNDGREN CORK: D BANK: PNP INTERNET NUM: 6876908	$-267.02	$792.00
07/08/2011	BILL	LUNDGREN, JANA	$1,059.02	$1,059.02
01/06/2011	PAYMENT	LUNDGREN, JANA CHECK NUM: 10775506	$-542.00	$0.00
10/05/2010	PAYMENT	LUNDGREN, JANA CHECK BANK: 70-2382 NUM: 73763906	$-271.00	$542.00
08/10/2010	PAYMENT	LUNDGREN, JANA CHECK BANK: 70-2382 NUM: 51478894	$-273.65	$813.00
07/08/2010	BILL	LUNDGREN, JANA	$1,086.65	$1,086.65
12/29/2009	PAYMENT	LUNDGREN, JANA CORK: D BANK: CC NUM: VISA	$-640.00	$0.00
10/02/2009	PAYMENT	LUNDGREN, JANA CHECK BANK: 11-35 NUM: 2853	$-320.00	$640.00
08/10/2009	PAYMENT	LUNDGREN, JANA CORK: D BANK: CREDIT CARD NUM: VISA	$-321.06	$960.00
07/06/2009	BILL	LUNDGREN, JANA	$1,281.06	$1,281.06
08/13/2008	PAYMENT	LUNDGREN, JANA CORK: D BANK: `CC NUM: VISA	$-1,207.10	$0.00
07/15/2008	BILL	LUNDGREN, JANA	$1,207.10	$1,207.10
08/09/2007	PAYMENT	LUNDGREN, JANA CHECK BANK: 11-35 NUM: 6862	$-1,117.72	$0.00
07/12/2007	BILL	LUNDGREN, JANA	$1,117.72	$1,117.72
08/21/2006	PAYMENT	LUNDGREN, JANA -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,034.75	$0.00
07/12/2006	BILL	LUNDGREN, JANA	$1,034.75	$1,034.75
08/17/2005	PAYMENT	LUNDGREN, JANA CHECK BANK: 11-35 NUM: 6438	$-958.14	$0.00
07/15/2005	BILL	LUNDGREN, JANA	$958.14	$958.14
07/31/2004	PAYMENT	LUNDGREN, JANA CHECK BANK: 87-374 NUM: 1067	$-886.84	$0.00
07/08/2004	BILL	LUNDGREN, JANA	$886.84	$886.84
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-217.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-217.80	$217.80
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-217.80	$435.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-217.80	$653.40
07/18/2003	BILL	ABREGO, RENAUD & BETTY A	$871.20	$871.20
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-214.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-214.00	$214.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-214.00	$428.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-217.56	$642.00
07/12/2002	BILL	ABREGO, RENAUD & BETTY A	$859.56	$859.56
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-209.60	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-209.60	$209.60
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-209.60	$419.20
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-209.90	$628.80
07/12/2001	BILL	ABREGO, RENAUD & BETTY A	$838.70	$838.70
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-205.38	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-205.38	$205.38
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-205.38	$410.76
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-205.68	$616.14
07/17/2000	BILL	ABREGO, RENAUD & BETTY A	$821.82	$821.82
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-207.13	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-207.13	$207.13
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-207.13	$414.26
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-207.43	$621.39
07/17/1999	BILL	ABREGO, RENAUD & BETTY A	$828.82	$828.82
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-176.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-176.44	$176.44
09/09/1998	PAYMENT	NO NEVADA TITLE CHECK	$-176.44	$352.88
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-176.62	$529.32
07/13/1998	BILL	ABREGO, RENAUD & BETTY A	$705.94	$705.94
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-173.18	$0.00
12/15/1997	PAYMENT	NO NEVADA TITLE CHECK	$-1,651.72	$173.18
12/03/1997	INTEREST	Monthly Interest	$7.12	$1,824.90
11/06/1997	INTEREST	Monthly Interest	$7.12	$1,817.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.33	$1,810.66
10/02/1997	INTEREST	Monthly Interest	$7.12	$1,793.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.94	$1,786.21
09/02/1997	INTEREST	Monthly Interest	$7.12	$1,779.27
08/01/1997	INTEREST	Monthly Interest	$7.12	$1,772.15
07/14/1997	BILL	ABREGO, RENAUD & BETTY	$692.95	$1,765.03
07/01/1997	INTEREST	Monthly Interest	$7.12	$1,072.08
06/03/1997	INTEREST	Monthly Interest	$58.81	$1,064.96
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,006.15
05/02/1997	INTEREST	Monthly Interest	$1.38	$1,001.15
03/26/1997	INTEREST	Monthly Interest	$1.38	$999.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.24	$998.39
03/04/1997	INTEREST	Monthly Interest	$1.38	$950.15
02/03/1997	INTEREST	Monthly Interest	$1.38	$948.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.02	$947.39
01/07/1997	INTEREST	Monthly Interest	$1.38	$916.37
12/03/1996	INTEREST	Monthly Interest	$1.38	$914.99
11/15/1996	INTEREST	Monthly Interest	$1.38	$913.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.23	$912.23
10/02/1996	INTEREST	Monthly Interest	$1.38	$895.00
09/11/1996	INTEREST	Monthly Interest	$1.38	$893.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.90	$892.24
08/02/1996	INTEREST	Monthly Interest	$1.38	$885.34
07/18/1996	BILL	ABREGO, RENAUD & BETTY	$689.15	$883.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.85	$194.81
07/01/1995	BILL	ABREGO, RENAUD & BETTY	$165.96	$165.96