Tax Account 019-383-21

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Owners

WYRICK, JASON D & REBECCA E
6415 SHETLAND ST
STAGECOACH, NV 89429-0000

WYRICK, REBECCA E

Account Summary

Account ID	019-383-21
Account Type	Real Estate
Location	6415 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-21

Account Type

Real Estate

Location

6415 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$636.72
Total	$636.72
Paid	$636.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$636.72

Total

$636.72

Paid

$636.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$159.72	$0.00	$159.72	$159.72	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$522.87	$0.00	$522.87	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$507.68	$0.00	$507.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$492.10	$0.00	$492.10	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$477.78	$0.00	$477.78	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$463.89	$0.00	$463.89	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$439.02	$0.00	$439.02	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	REBECCA E WYRIC EC WF - 023081803163133	$-316.72	$0.00
08/15/2023	PAYMENT	REBECCA E WYRIC EC WF - 023081503175725	$-320.00	$316.72
07/17/2023	BILL	WYRICK, JASON D & REBECCA E	$636.72	$636.72
08/22/2022	PAYMENT	REBECCA E WYRIC EC WF - 022081903165531	$-390.00	$0.00
08/19/2022	PAYMENT	REBECCA E WYRIC EC WF - 022081803106903	$-132.87	$390.00
07/15/2022	BILL	WYRICK, JASON D & REBECCA E	$522.87	$522.87
08/19/2021	PAYMENT	REBECCA E WYRIC EC WF - 021081603143774	$-507.68	$0.00
07/14/2021	BILL	WYRICK, JASON D & REBECCA E	$507.68	$507.68
07/30/2020	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 020072803196400	$-492.10	$0.00
07/09/2020	BILL	WYRICK, JASON D & REBECCA E	$492.10	$492.10
08/25/2019	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 019082303158637	$-357.00	$0.00
08/09/2019	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 019080903183106	$-120.78	$357.00
07/10/2019	BILL	WYRICK, JASON D & REBECCA E	$477.78	$477.78
08/27/2018	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 018082403131686	$-233.89	$0.00
08/13/2018	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 018081003157983	$-230.00	$233.89
07/10/2018	BILL	WYRICK, JASON D & REBECCA E	$463.89	$463.89
02/26/2018	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 018022303142202	$-108.40	$0.00
12/29/2017	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 017122903288109	$-112.00	$108.40
10/06/2017	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 017100603193209	$-50.00	$220.40
09/22/2017	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 017092203128580	$-30.00	$270.40
09/08/2017	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 017090803168489	$-30.00	$300.40
08/28/2017	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 017082503139867	$-60.00	$330.40
08/11/2017	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 017081103148112	$-60.00	$390.40
07/10/2017	BILL	WYRICK, JASON D & REBECCA E	$450.40	$450.40
08/01/2016	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 016072903160190	$-439.02	$0.00
07/11/2016	BILL	WYRICK, JASON D & REBECCA E	$439.02	$439.02
03/11/2016	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 016031103149590	$-48.05	$0.00
02/29/2016	PAYMENT	REBECCA E WYRIC CHECK BANK: WF INTERNET NUM: 016022603148313	$-50.00	$48.05
01/06/2016	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 17150415	$-65.00	$98.05
12/23/2015	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 0012558367	$-50.00	$163.05
10/15/2015	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 90861615	$-110.00	$213.05
08/25/2015	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 5042	$-55.00	$323.05
08/24/2015	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 0000005037	$-60.00	$378.05
07/07/2015	BILL	WYRICK, JASON D & REBECCA E	$438.05	$438.05
03/10/2015	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 9301571	$-113.00	$0.00
01/06/2015	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 88630255	$-36.81	$113.00
12/26/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 84826039	$-40.00	$149.81
11/20/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 76034459	$-25.00	$189.81
10/23/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 67315508	$-75.00	$214.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.45	$289.81
10/16/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 65300929	$-50.00	$287.36
08/26/2014	PAYMENT	WYRICK, REBECCA E CHECK NUM: 47722222	$-67.00	$337.36
07/29/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 39180204	$-50.00	$404.36
07/08/2014	BILL	WYRICK, JASON D & REBECCA E	$454.36	$454.36
04/03/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 95449002	$-103.67	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.95	$102.67
01/08/2014	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 64974296	$-100.00	$98.72
10/14/2013	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 22585991	$-100.00	$198.72
08/21/2013	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 3264987	$-114.00	$298.72
07/08/2013	BILL	WYRICK, JASON D & REBECCA E	$412.72	$412.72
03/12/2013	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 44798378	$-125.39	$0.00
01/18/2013	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 14731742	$-132.00	$125.39
01/18/2013	AMENDMENT	remove penalty-postmark	$-5.02	$257.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.02	$262.41
10/10/2012	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 78226321	$-132.00	$257.39
08/23/2012	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 58801093	$-140.00	$389.39
07/10/2012	BILL	WYRICK, JASON D & REBECCA E	$529.39	$529.39
10/14/2011	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 28304839	$-363.09	$0.00
10/11/2011	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 27685976	$-200.00	$363.09
08/24/2011	PAYMENT	WYRICK, REBECCA E CORK: D NUM: CREDIT CARD	$-200.00	$563.09
07/08/2011	BILL	WYRICK, JASON D & REBECCA E	$763.09	$763.09
03/17/2011	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 41780631	$-183.05	$0.00
01/13/2011	PAYMENT	WYRICK, JASON D & REBECCA E CHECK NUM: 15689855	$-200.00	$183.05
10/14/2010	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 70-2382 NUM: 79337622	$-100.00	$383.05
09/17/2010	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 70-2382 NUM: 68972655	$-100.00	$483.05
08/24/2010	PAYMENT	WYRICK, REBECCA E CHECK BANK: 70-2382 NUM: 57064799	$-200.00	$583.05
07/08/2010	BILL	WYRICK, JASON D & REBECCA E	$783.05	$783.05
03/19/2010	PAYMENT	COLBERT, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA	$-130.21	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-5.21	$130.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.21	$135.42
01/11/2010	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 70-2382 NUM: 65906744	$-210.00	$130.21
11/30/2009	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 56-1551 NUM: 50179209	$-50.00	$340.21
10/13/2009	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 56-1551 NUM: 34578908	$-210.00	$390.21
08/26/2009	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 5035	$-210.00	$600.21
07/06/2009	BILL	WYRICK, JASON D & REBECCA E	$810.21	$810.21
03/13/2009	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 5022	$-186.61	$0.00
01/14/2009	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 5015	$-200.00	$186.61
10/16/2008	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 5009	$-200.00	$386.61
10/16/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-72 NUM: 5009	$196.00	$586.61
10/16/2008	VOID	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 5009	$-196.00	$390.61
08/26/2008	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 5003	$-200.00	$586.61
07/15/2008	BILL	WYRICK, JASON D & REBECCA E	$786.61	$786.61
03/07/2008	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2423	$-163.72	$0.00
01/15/2008	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2419	$-200.00	$163.72
10/11/2007	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2416	$-200.00	$363.72
08/29/2007	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2413	$-200.00	$563.72
07/12/2007	BILL	WYRICK, JASON D & REBECCA E	$763.72	$763.72
03/12/2007	PAYMENT	COLBERT, REBECCA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-171.28	$0.00
01/10/2007	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2391	$-190.00	$171.28
10/12/2006	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2376	$-190.00	$361.28
08/30/2006	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2370	$-190.00	$551.28
07/12/2006	BILL	WYRICK, JASON D & REBECCA E	$741.28	$741.28
03/08/2006	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2333	$-179.00	$0.00
01/05/2006	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2319	$-179.00	$179.00
10/04/2005	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2313	$-179.00	$358.00
08/12/2005	PAYMENT	WYRICK, JASON D & REBECCA E CHECK BANK: 94-72 NUM: 2306	$-182.70	$537.00
07/15/2005	BILL	WYRICK, JASON D & REBECCA E	$719.70	$719.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-179.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-179.00	$179.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-179.00	$358.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-181.04	$537.00
07/08/2004	BILL	WYRICK, JASON D & REBECCA E	$718.04	$718.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-176.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-176.27	$176.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-176.27	$352.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-176.29	$528.81
07/18/2003	BILL	WYRICK, JASON D & REBECCA E	$705.10	$705.10
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-174.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-174.00	$174.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-174.00	$348.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-174.47	$522.00
07/12/2002	BILL	WYRICK, JASON D & REBECCA E	$696.47	$696.47
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-169.76	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-169.76	$169.76
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-169.76	$339.52
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-169.97	$509.28
07/12/2001	BILL	WYRICK, JASON D & REBECCA E	$679.25	$679.25
02/16/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 31490	$-166.34	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-166.34	$166.34
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-166.34	$332.68
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-166.57	$499.02
07/17/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$665.59	$665.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-147.49	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-147.49	$147.49
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-147.49	$294.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-147.69	$442.47
07/17/1999	BILL	HILL, SHANE C & TONI M	$590.16	$590.16
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-142.55	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-142.55	$142.55
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-142.55	$285.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-142.74	$427.65
07/13/1998	BILL	HILL, SHANE C & TONI M	$570.39	$570.39
01/13/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK	$-279.60	$0.00
10/06/1997	PAYMENT	MERITECH MTGE SERVICES CHECK	$-139.80	$279.60
08/18/1997	PAYMENT	MERITECH MTGE SERVICE INC CHECK	$-140.08	$419.40
07/14/1997	BILL	HILL, SHANE/SOWELL, TONI	$559.48	$559.48
02/27/1997	PAYMENT	MERITECH MTGE SERVICE, INC	$-139.02	$0.00
01/09/1997	PAYMENT	MERITECH MTGE	$-139.02	$139.02
10/11/1996	PAYMENT	MERITECH MTGE SERVICES INC	$-139.02	$278.04
08/28/1996	PAYMENT	MERITECH MTGE SERVICES	$-139.35	$417.06
07/18/1996	BILL	HILL, SHANE/SOWELL, TONI	$556.41	$556.41