Tax Account 019-383-20

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Owners

BIGGS, MONTANA LYNN
6355 SHETLAND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-383-20
Account Type	Real Estate
Location	6355 SHETLAND ST STAGECOACH
Balance	$161.00
Currently Due	$0.00

Account ID

019-383-20

Account Type

Real Estate

Location

6355 SHETLAND ST
STAGECOACH

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.84
Total	$646.84
Paid	$485.84
Balance	$161.00
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

$646.84

Total

$646.84

Paid

$485.84

Balance

$161.00

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	$163.84	$0.00	$163.84	$163.84	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.05	$0.00	$628.05	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$515.23	$0.00	$515.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$500.27	$0.00	$500.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$484.89	$0.00	$484.89	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$470.79	$0.00	$470.79	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$457.10	$0.00	$457.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$443.82	$0.00	$443.82	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$432.63	$70.22	$502.85	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-161.00	$161.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-161.00	$322.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-163.84	$483.00
07/16/2024	BILL	BIGGS, MONTANA LYNN	$646.84	$646.84
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-156.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-156.00	$156.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-156.00	$312.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-160.05	$468.00
07/17/2023	BILL	BIGGS, MONTANA LYNN	$628.05	$628.05
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.00	$128.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-128.00	$256.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-131.23	$384.00
07/15/2022	BILL	BIGGS, MONTANA LYNN	$515.23	$515.23
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.03	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.03	$125.03
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.03	$250.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.18	$375.09
07/14/2021	BILL	BIGGS, MONTANA LYNN	$500.27	$500.27
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-120.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-120.00	$120.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-120.00	$240.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-124.89	$360.00
07/09/2020	BILL	BIGGS, MONTANA LYNN	$484.89	$484.89
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-119.79	$351.00
07/10/2019	BILL	BIGGS, MONTANA LYNN	$470.79	$470.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.10	$342.00
07/10/2018	BILL	BIGGS, MONTANA LYNN	$457.10	$457.10
08/23/2017	PAYMENT	BAT HOLDINGS EIGHT LLC CHECK NUM: 2087	$-443.82	$0.00
07/10/2017	BILL	BAT HOLDINGS EIGHT LLC	$443.82	$443.82
05/30/2017	PAYMENT	BAT HOLDINGS EIGHT LLC CHECK NUM: 2001	$-502.85	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$502.85
03/28/2017	PENALTY	Postage	$1.00	$498.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.28	$497.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.54	$467.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.93	$448.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$437.10
07/11/2016	BILL	BAT HOLDINGS EIGHT LLC	$432.63	$432.63
08/10/2015	PAYMENT	BAT HOLDINGS EIGHT, LLC CHECK NUM: 1600	$-431.67	$0.00
07/07/2015	BILL	BAT HOLDINGS EIGHT LLC	$431.67	$431.67
08/22/2014	PAYMENT	BAT HOLDINGS EIGHT, LLC CHECK NUM: 1376	$-444.70	$0.00
07/08/2014	BILL	BAT HOLDINGS EIGHT LLC	$444.70	$444.70
06/25/2014	PAYMENT	BAT HOLDINGS EIGHT LLC CHECK NUM: 1342	$-499.72	$0.00
06/02/2014	INTEREST	Monthly Interest	$33.44	$499.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$466.28
03/26/2014	PENALTY	POSTAGE	$1.00	$462.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.09	$461.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.08	$433.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.06	$415.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$405.30
07/08/2013	BILL	BAT HOLDINGS EIGHT LLC	$401.25	$401.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-128.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-128.00	$128.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-128.00	$256.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-130.32	$384.00
07/10/2012	BILL	CORDOVA, CAMILLE	$514.32	$514.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-185.47	$552.00
07/08/2011	BILL	CORDOVA, CAMILLE	$737.47	$737.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.49	$564.00
07/08/2010	BILL	CORDOVA, CAMILLE	$756.49	$756.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-184.00	$184.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-184.00	$368.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-186.35	$552.00
07/06/2009	BILL	CORDOVA, CAMILLE	$738.35	$738.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-179.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-179.00	$179.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-179.00	$358.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-179.82	$537.00
07/15/2008	BILL	CORDOVA, CAMILLE	$716.82	$716.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-173.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-173.00	$173.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-173.00	$346.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-176.97	$519.00
07/12/2007	BILL	CORDOVA, CAMILLE	$695.97	$695.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-168.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-168.00	$168.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-168.00	$336.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-171.52	$504.00
07/12/2006	BILL	CORDOVA, CAMILLE	$675.52	$675.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-163.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-163.00	$163.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-163.00	$326.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-166.86	$489.00
07/15/2005	BILL	CORDOVA, CAMILLE	$655.86	$655.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-159.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-159.00	$159.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-159.00	$318.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-159.42	$477.00
07/08/2004	BILL	CORDOVA, CAMILLE	$636.42	$636.42
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-48.99	$0.00
10/08/2003	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2944	$-48.98	$48.99
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-49.00	$97.97
08/18/2003	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-169 NUM: 201	$-49.00	$146.97
07/18/2003	BILL	CORDOVA, CAMILLE	$195.97	$195.97
03/10/2003	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2885	$-47.00	$0.00
01/09/2003	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2823	$-47.00	$47.00
10/14/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2752	$-47.00	$94.00
08/16/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2713	$-50.29	$141.00
07/12/2002	BILL	CORDOVA, CAMILLE	$191.29	$191.29
06/20/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2673*	$-6.87	$0.00
06/20/2002	AMENDMENT	del pen	$-0.50	$6.87
06/03/2002	INTEREST	Monthly Interest	$0.50	$7.37
05/16/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2602	$-46.79	$6.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$53.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.87	$48.66
01/22/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2555	$-46.79	$46.79
11/26/2001	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2515	$-51.10	$93.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.43	$144.68
09/10/2001	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2469	$-47.06	$142.25
09/10/2001	ADJUST	Adjust out payment BANK: 94-8014 NUM: 2469	$47.06	$189.31
09/10/2001	VOID	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2469	$-47.06	$142.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.31
07/12/2001	BILL	CORDOVA, CAMILLE	$187.43	$187.43
03/13/2001	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2303	$-45.84	$0.00
01/05/2001	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2257	$-52.29	$45.84
11/13/2000	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2228	$-45.84	$98.13
11/13/2000	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2192	$-46.13	$143.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$190.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.50
07/17/2000	BILL	CORDOVA, CAMILLE	$183.65	$183.65
03/07/2000	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2032	$-38.49	$0.00
01/06/2000	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 1972	$-38.49	$38.49
10/07/1999	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 1881	$-38.49	$76.98
08/30/1999	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 1851	$-38.74	$115.47
07/17/1999	BILL	CORDOVA, CAMILLE	$154.21	$154.21
03/09/1999	PAYMENT	CORDOVA, CAMILLE CHECK	$-39.00	$0.00
01/13/1999	PAYMENT	CORDOVA, CAMILLE CHECK	$-39.00	$39.00
10/13/1998	PAYMENT	CORDOVA, CAMILLE CHECK	$-39.00	$78.00
08/21/1998	PAYMENT	CORDOVA, CAMILLE CHECK	$-39.17	$117.00
07/13/1998	BILL	CORDOVA, CAMILLE	$156.17	$156.17
03/06/1998	PAYMENT	CORDOVA, CAMILLE CHECK	$-38.51	$0.00
01/23/1998	PAYMENT	CORDOVA, GUS CHECK	$-38.51	$38.51
01/22/1998	AMENDMENT	adj pen/postmark	$-1.54	$77.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.56
10/16/1997	PAYMENT	CORDOVA, CAMILLE CHECK	$-38.51	$77.02
08/25/1997	PAYMENT	CORDOVA, CAMILLE CHECK	$-38.69	$115.53
07/14/1997	BILL	CORDOVA, CAMILLE	$154.22	$154.22
03/12/1997	PAYMENT	CORDOVA, CAMILLE	$-38.30	$0.00
01/21/1997	PAYMENT	CORDOVA, CAMILLE	$-38.30	$38.30
10/16/1996	PAYMENT	CORDOVA, CAMILLE	$-38.30	$76.60
09/04/1996	PAYMENT	CORDOVA, CAMILLE	$-38.47	$114.90
07/18/1996	BILL	CORDOVA, CAMILLE	$153.37	$153.37