Tax Account 019-383-05

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Owners

HOWARD, KEVIN B
8775 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-05
Account Type	Real Estate
Location	8775 RANCHO AVE STAGECOACH
Balance	$491.00
Currently Due	$0.00

Account ID

019-383-05

Account Type

Real Estate

Location

8775 RANCHO AVE
STAGECOACH

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.37
Total	$1,966.37
Paid	$1,475.37
Balance	$491.00
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

$1,966.37

Total

$1,966.37

Paid

$1,475.37

Balance

$491.00

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	$493.37	$0.00	$493.37	$493.37	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.85	$0.00	$1,820.85	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,546.26	$0.00	$1,546.26	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,431.87	$0.00	$1,431.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$236.84	$0.00	$236.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$222.02	$2.28	$224.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$211.50	$27.03	$238.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$209.05	$62.08	$271.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$203.80	$35.84	$239.64	$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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.00	$491.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-493.37	$1,473.00
07/16/2024	BILL	HOWARD, KEVIN B	$1,966.37	$1,966.37
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-455.85	$1,365.00
07/17/2023	BILL	HOWARD, KEVIN B	$1,820.85	$1,820.85
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-388.26	$1,158.00
07/15/2022	BILL	HOWARD, KEVIN B	$1,546.26	$1,546.26
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.92	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.92	$357.92
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.92	$715.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.11	$1,073.76
07/14/2021	BILL	HOWARD, KEVIN B	$1,431.87	$1,431.87
07/29/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276156	$-236.84	$0.00
07/09/2020	BILL	CMH HOMES INC	$236.84	$236.84
10/07/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5178131	$-110.00	$0.00
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106477	$-114.30	$110.00
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106482	$-123.43	$224.30
09/01/2019	INTEREST	Monthly Interest	$0.87	$347.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.28	$346.86
07/31/2019	INTEREST	Monthly Interest	$0.87	$344.58
07/22/2019	INTEREST	Monthly Interest	$0.87	$343.71
07/10/2019	BILL	CASTANEDA MONTES, NESTOR ET AL	$222.02	$342.84
07/01/2019	INTEREST	Monthly Interest	$0.87	$120.82
06/03/2019	INTEREST	Monthly Interest	$8.67	$119.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$111.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$106.08
10/15/2018	PAYMENT	CASTANEDA MONTES, NESTOR ET AL CASH	$-386.23	$104.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.38	$490.23
10/02/2018	INTEREST	Monthly Interest	$1.74	$484.85
09/02/2018	INTEREST	Monthly Interest	$1.74	$483.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$481.37
08/01/2018	INTEREST	Monthly Interest	$1.74	$479.15
07/10/2018	BILL	CASTANEDA MONTES, NESTOR ET AL	$211.50	$477.41
07/02/2018	INTEREST	Monthly Interest	$1.74	$265.91
06/01/2018	INTEREST	Monthly Interest	$17.42	$264.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$246.75
03/30/2018	PENALTY	Postage	$1.00	$241.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.63	$240.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.48	$226.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.35	$216.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$211.29
07/10/2017	BILL	CASTANEDA MONTES, NESTOR ET AL	$209.05	$209.05
05/02/2017	PAYMENT	CASTANEDA, NESTOR CASH	$-239.64	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$239.64
03/28/2017	PENALTY	Postage	$1.00	$235.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.27	$234.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.23	$220.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.19	$211.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$205.95
07/11/2016	BILL	CASTANEDA MONTES, NESTOR ET AL	$203.80	$203.80
08/17/2015	PAYMENT	CASTANEDA MONTES CASH	$-203.70	$0.00
07/07/2015	BILL	CASTANEDA MONTES, NESTOR ET AL	$203.70	$203.70
08/22/2014	PAYMENT	MALLETT, JAMES & NORMA CHECK NUM: 2272	$-202.70	$0.00
07/08/2014	BILL	MALLETT, JAMES K	$202.70	$202.70
10/03/2013	PAYMENT	MALLETT, JAMES K CORK: D NUM: IBP	$-216.90	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$216.90
07/08/2013	BILL	MALLETT, JAMES K	$214.67	$214.67
03/25/2013	PAYMENT	JAMES MALLETT CORK: D BANK: PNP INTERNET NUM: 10065224	$-348.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.18	$348.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.66	$326.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.63	$313.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$305.69
07/10/2012	BILL	MALLETT, JAMES K	$302.59	$302.59
12/16/2011	PAYMENT	MALLETT, NORMAN/JAMES CHECK NUM: 2136	$-307.92	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.47	$307.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$300.45
07/08/2011	BILL	MALLETT, JAMES K	$297.43	$297.43
01/14/2011	PAYMENT	MALLETT, NORMA/JAMES CHECK BANK: 94-7074 NUM: 2099	$-2.53	$0.00
01/14/2011	ADJUST	pstd in error s/b Ck #2099	$2.53	$2.53
12/09/2010	VOID	CASH CASH	$-2.53	$0.00
12/09/2010	PAYMENT	MALLETT, JAMES & NORMA CHECK BANK: 94-7074 NUM: 2070	$-225.00	$2.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.78	$227.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$223.75
08/20/2010	PAYMENT	MALLETT, JAMES K & NORMA CHECK BANK: 94-7074 NUM: 2021	$-74.00	$223.68
07/08/2010	BILL	MALLETT, JAMES K	$297.68	$297.68
10/05/2009	PAYMENT	MALLETT, JAMES & NORMA CHECK BANK: 94-7074 NUM: 1946	$-243.00	$0.00
08/13/2009	PAYMENT	MALLETT, NORMA/JAMES CHECK BANK: 94-7074 NUM: 1891	$-84.00	$243.00
07/06/2009	BILL	MALLETT, JAMES K	$327.00	$327.00
08/22/2008	PAYMENT	MALLETT, JAMES K CHECK BANK: 94-72 NUM: 1729	$-302.78	$0.00
07/15/2008	BILL	MALLETT, JAMES K	$302.78	$302.78
08/17/2007	PAYMENT	MALLETT, JAMES K CHECK BANK: 94-72 NUM: 1593	$-280.38	$0.00
07/12/2007	BILL	MALLETT, JAMES K	$280.38	$280.38
08/05/2006	PAYMENT	MALLETT, JAMES K CHECK BANK: 94-72 NUM: 1101	$-259.45	$0.00
07/12/2006	BILL	MALLETT, JAMES K	$259.45	$259.45
08/22/2005	PAYMENT	MALLETT, JAMES K CHECK BANK: 94-72 NUM: 1046	$-240.26	$0.00
07/15/2005	BILL	MALLETT, JAMES K	$240.26	$240.26
07/26/2004	PAYMENT	MALLETT, JAMES K CHECK BANK: 94-72 NUM: 1287	$-199.35	$0.00
07/08/2004	BILL	MALLETT, JAMES K	$199.35	$199.35
12/09/2003	PAYMENT	BACCELLI, RAYANN V CHECK BANK: 19-854 NUM: 1036	$-204.20	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$204.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$199.27
07/18/2003	BILL	BACCELLI, RAYANN V	$197.30	$197.30
05/07/2003	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2733	$-106.08	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$106.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.70	$100.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/09/2002	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2557	$-47.00	$94.00
08/24/2002	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2516	$-49.90	$141.00
07/12/2002	BILL	BACCELLI, RAYANN V	$190.90	$190.90
04/05/2002	PAYMENT	BACCELLI, RAYANN CASH	$-215.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.14	$215.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$202.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$194.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.53
07/12/2001	BILL	BACCELLI, RAYANN V	$187.65	$187.65
02/16/2001	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2151	$-198.62	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.28	$198.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$190.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.74
07/17/2000	BILL	BACCELLI, RAYANN V	$183.89	$183.89
12/06/1999	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 91-119 NUM: 1864	$-160.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$160.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$156.86
07/17/1999	BILL	BACCELLI, KYONG POK ET AL	$155.30	$155.30
03/16/1999	PAYMENT	RAYANNE BACCELLIA CHECK	$-181.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.07	$181.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.12	$170.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$163.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.69
07/13/1998	BILL	BACCELLI, KYONG POK ET AL	$158.11	$158.11
04/06/1998	PAYMENT	BACCELLIA, RAYANNE CHECK	$-84.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.92	$83.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.57	$80.03
10/14/1997	PAYMENT	RAYANNE BACCELLIA CHECK	$-80.14	$78.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.60
07/14/1997	BILL	BACCELLI, KYONG POK ET AL	$157.03	$157.03
04/14/1997	PAYMENT	BACCELLI, KYONG POK ET AL CHECK	$-179.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.93	$179.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.03	$168.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$161.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$157.72
07/18/1996	BILL	BACCELLI, KYONG POK ET AL	$156.16	$156.16