Tax Account 019-383-08

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Owners

DRAKE, JOE O & JOYCE A
8505 RANCHO AVE
STAGECOACH, NV 89429-0000

DRAKE, JOYCE A

Account Summary

Account ID	019-383-08
Account Type	Real Estate
Location	8505 RANCHO AVE STAGECOACH
Balance	$201.00
Currently Due	$0.00

Account ID

019-383-08

Account Type

Real Estate

Location

8505 RANCHO AVE
STAGECOACH

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.53
Total	$806.53
Paid	$605.53
Balance	$201.00
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

$806.53

Total

$806.53

Paid

$605.53

Balance

$201.00

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	$203.53	$0.00	$203.53	$203.53	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.09	$0.00	$783.09	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$647.69	$0.00	$647.69	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$628.89	$0.00	$628.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$609.76	$0.00	$609.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$592.03	$0.00	$592.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$574.81	$0.00	$574.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$558.11	$5.56	$563.67	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$544.02	$0.00	$544.02	$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	1.42	.40	.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
01/03/2025	PAYMENT	DRAKE, JOYCE OR STEVENS, BELINDA CHECK 6719	$-201.00	$201.00
10/03/2024	PAYMENT	DRAKE, JOYCE OR STEVENS, BELINDA CHECK	$-201.00	$402.00
08/26/2024	PAYMENT	DRAKE, JOYCE / STEVENS, ELINDA CHECK 6671	$-203.53	$603.00
07/16/2024	BILL	DRAKE, JOE O & JOYCE A	$806.53	$806.53
02/28/2024	PAYMENT	DRAKE, JOYCE OR STEVENS, BELINDA CHECK 6617	$-195.00	$0.00
01/05/2024	PAYMENT	DRAKE, JOE O & JOYCE A CHECK 6596	$-195.00	$195.00
10/02/2023	PAYMENT	DRAKE, JOYCE / STEVENS, BELINDA CHECK 6564	$-195.00	$390.00
09/01/2023	PAYMENT	DRAKE, JOYCE A CHECK 6548	$-198.09	$585.00
07/17/2023	BILL	DRAKE, JOE O & JOYCE A	$783.09	$783.09
02/24/2023	PAYMENT	DRAKE, JOE O & JOYCE A CHECK 6486	$-161.00	$0.00
01/11/2023	PAYMENT	DRAKE, JOYCE A / BELINDA CHECK 6459	$-161.00	$161.00
10/04/2022	PAYMENT	DRAKE, JOYCE / STEVENS, BELINDA CHECK 6412	$-161.00	$322.00
08/22/2022	PAYMENT	DRAKE, JOYCE A & STEVENS, BELINDA CHECK 6400	$-164.69	$483.00
07/15/2022	BILL	DRAKE, JOE O & JOYCE A	$647.69	$647.69
03/10/2022	PAYMENT	DRAKE, JOYCE / STEVENS, BELINDA CHECK 6253	$-157.18	$0.00
12/28/2021	PAYMENT	DRAKE, JOE O & JOYCE A CHECK 6224	$-157.18	$157.18
10/06/2021	PAYMENT	DRAKE, JOYCE A. & STVENS, BELINDA CHECK 6394	$-157.18	$314.36
09/03/2021	PAYMENT	DRAKE, JOYCE CHECK 6380	$-157.35	$471.54
07/14/2021	BILL	DRAKE, JOE O & JOYCE A	$628.89	$628.89
02/26/2021	PAYMENT	DRAKE, JOYCE A/STEVENS, BELINDA CHECK 6317	$-152.00	$0.00
12/02/2020	PAYMENT	DRAKE, JOYCE A & BELINDA CHECK NUM: 6282	$-152.00	$152.00
09/25/2020	PAYMENT	DRAKE, JOYCE A & BELINDA CHECK NUM: 6253	$-152.00	$304.00
08/11/2020	PAYMENT	DRAKE, JOYCE A CHECK NUM: 6231	$-153.76	$456.00
07/09/2020	BILL	DRAKE, JOE O & JOYCE A	$609.76	$609.76
02/26/2020	PAYMENT	DRAKE, JOYCE A/ STEVENS, BELIN CHECK NUM: 6157	$-147.00	$0.00
01/08/2020	PAYMENT	DRAKE, JOYCE A CHECK NUM: 6128	$-147.00	$147.00
10/03/2019	PAYMENT	DRAKE, JOYCE A CHECK NUM: 6094	$-147.00	$294.00
08/07/2019	PAYMENT	DRAKE, JOYCE & STEVENS, BELIND CHECK NUM: 6077	$-151.03	$441.00
07/10/2019	BILL	DRAKE, JOE O & JOYCE A	$592.03	$592.03
02/28/2019	PAYMENT	DRAKE, JOYCE A CHECK NUM: 6019	$-143.00	$0.00
12/26/2018	PAYMENT	DRAKE, J A CHECK NUM: 5570	$-143.00	$143.00
10/01/2018	PAYMENT	DRAKE, JOE O & JOYCE A CHECK NUM: 5539	$-143.00	$286.00
08/06/2018	PAYMENT	DRAKE, J A CHECK NUM: 5517	$-145.81	$429.00
07/10/2018	BILL	DRAKE, JOE O & JOYCE A	$574.81	$574.81
03/06/2018	PAYMENT	DRAKE, J.A. CHECK NUM: 5459	$-139.00	$0.00
01/05/2018	PAYMENT	DRAKE, J A CHECK NUM: 5433	$-283.56	$139.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
08/14/2017	PAYMENT	J.A. DRAKE CHECK NUM: 5384	$-141.11	$417.00
07/10/2017	BILL	DRAKE, JOE O & JOYCE A	$558.11	$558.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$135.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$270.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000375805	$-139.02	$405.00
07/11/2016	BILL	DRAKE, JOE O & JOYCE A	$544.02	$544.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-135.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$135.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$270.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.85	$405.00
07/07/2015	BILL	DRAKE, JOE O & JOYCE A	$542.85	$542.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-137.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-137.00	$137.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-137.00	$274.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-137.90	$411.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$137.90	$548.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-137.90	$411.00
07/08/2014	BILL	DRAKE, JOE O & JOYCE A	$548.90	$548.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-127.00	$127.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-127.00	$254.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-130.51	$381.00
07/08/2013	BILL	DRAKE, JOE O & JOYCE A	$511.51	$511.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-163.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-165.88	$489.00
07/10/2012	BILL	DRAKE, JOE O & JOYCE A	$654.88	$654.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-231.54	$684.00
07/08/2011	BILL	DRAKE, JOE O & JOYCE A	$915.54	$915.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-236.00	$702.00
07/08/2010	BILL	DRAKE, JOE O & JOYCE A	$938.00	$938.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-241.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-241.00	$241.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-242.10	$723.00
07/06/2009	BILL	DRAKE, JOE O & JOYCE A	$965.10	$965.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 259145	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-234.99	$702.00
07/15/2008	BILL	DRAKE, JOE O & JOYCE A	$936.99	$936.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-227.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-227.00	$227.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169068	$-227.00	$454.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-228.71	$681.00
07/12/2007	BILL	DRAKE, JOE O & JOYCE A	$909.71	$909.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-223.02	$660.00
07/12/2006	BILL	DRAKE, JOE O & JOYCE A	$883.02	$883.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-214.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-214.00	$214.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-214.00	$428.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-215.32	$642.00
07/15/2005	BILL	DRAKE, JOE O & JOYCE A	$857.32	$857.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-208.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-208.00	$208.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-208.00	$416.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-208.01	$624.00
07/08/2004	BILL	DRAKE, JOE O & JOYCE A	$832.01	$832.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-204.37	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-204.37	$204.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-204.37	$408.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-204.37	$613.11
07/18/2003	BILL	DRAKE, JOE O & JOYCE A	$817.48	$817.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-201.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-201.00	$201.00
08/16/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10940	$-404.27	$402.00
07/12/2002	BILL	DRAKE, JOE O & JOYCE A	$806.27	$806.27
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-196.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-196.64	$196.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-196.64	$393.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-196.83	$589.92
07/12/2001	BILL	DRAKE, JOE O & JOYCE A	$786.75	$786.75
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-192.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-192.67	$192.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-192.67	$385.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-192.92	$578.01
07/17/2000	BILL	DRAKE, JOE O & JOYCE A	$770.93	$770.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-189.16	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-189.16	$189.16
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-189.16	$378.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-189.40	$567.48
07/17/1999	BILL	DRAKE, JOE O & JOYCE A	$756.88	$756.88
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-190.35	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-190.35	$190.35
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-190.35	$380.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-190.52	$571.05
07/13/1998	BILL	DRAKE, JOE O & JOYCE A	$761.57	$761.57
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-186.80	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-186.80	$186.80
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-186.80	$373.60
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-186.98	$560.40
07/14/1997	BILL	DRAKE, JOE O & JOYCE A	$747.38	$747.38
02/25/1997	PAYMENT	NORWEST MTGE	$-185.78	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-185.78	$185.78
10/08/1996	PAYMENT	NORWEST MTGE	$-185.78	$371.56
09/10/1996	PAYMENT	NORWEST MTGE	$-185.94	$557.34
07/18/1996	BILL	DRAKE, JOE O & JOYCE A	$743.28	$743.28