Tax Account 019-383-22

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Owners

FLETCHER, JOHN
6445 SHETLAND ST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-22
Account Type	Real Estate
Location	6445 SHETLAND ST STAGECOACH
Balance	$259.00
Currently Due	$0.00

Account ID

019-383-22

Account Type

Real Estate

Location

6445 SHETLAND ST
STAGECOACH

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.60
Total	$1,036.60
Paid	$777.60
Balance	$259.00
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

$1,036.60

Total

$1,036.60

Paid

$777.60

Balance

$259.00

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	$259.60	$0.00	$259.60	$259.60	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.95	$0.00	$959.95	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$767.84	$0.00	$767.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$711.10	$0.00	$711.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$657.69	$0.00	$657.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$616.46	$0.00	$616.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$598.55	$0.00	$598.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$581.16	$0.00	$581.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$566.47	$0.00	$566.47	$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	1.38	.44	.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	FREEDOM MORTGAGE ACH CORE -	$-259.00	$259.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.00	$518.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.60	$777.00
07/16/2024	BILL	FLETCHER, JOHN	$1,036.60	$1,036.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.95	$717.00
07/17/2023	BILL	FLETCHER, JOHN	$959.95	$959.95
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-191.00	$191.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-191.00	$382.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-194.84	$573.00
07/15/2022	BILL	FLETCHER, JOHN	$767.84	$767.84
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-177.74	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-177.74	$177.74
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-177.74	$355.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-177.88	$533.22
07/14/2021	BILL	FLETCHER, JOHN	$711.10	$711.10
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$165.69	$492.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-165.69	$326.31
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-165.69	$492.00
07/09/2020	BILL	FLETCHER, JOHN	$657.69	$657.69
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-157.46	$459.00
07/10/2019	BILL	MARCUM, PAMELA F & LARRY E	$616.46	$616.46
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.55	$447.00
07/10/2018	BILL	MARCUM, PAMELA F & LARRY E	$598.55	$598.55
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-146.16	$435.00
07/10/2017	BILL	MARCUM, PAMELA F & LARRY E	$581.16	$581.16
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32035666	$-141.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.47	$423.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-143.47	$279.53
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-143.47	$423.00
07/11/2016	BILL	MARCUM, PAMELA F & LARRY E	$566.47	$566.47
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-142.24	$423.00
07/07/2015	BILL	MARCUM, PAMELA F & LARRY E	$565.24	$565.24
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-149.73	$441.00
07/08/2014	BILL	MARCUM, PAMELA F & LARRY E	$590.73	$590.73
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-136.60	$396.00
07/08/2013	BILL	MARCUM, PAMELA F & LARRY E	$532.60	$532.60
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-170.28	$504.00
07/10/2012	BILL	MARCUM, PAMELA F & LARRY E	$674.28	$674.28
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-253.46	$756.00
07/08/2011	BILL	MARCUM, PAMELA F & LARRY E	$1,009.46	$1,009.46
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-261.27	$777.00
07/08/2010	BILL	MARCUM, PAMELA F & LARRY E	$1,038.27	$1,038.27
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-305.28	$912.00
07/06/2009	BILL	MARCUM, PAMELA F & LARRY E	$1,217.28	$1,217.28
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-309.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-309.00	$309.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-309.00	$618.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-311.79	$927.00
07/15/2008	BILL	MARCUM, PAMELA F & LARRY E	$1,238.79	$1,238.79
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-286.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-286.00	$286.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000612	$-286.00	$572.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000315	$-289.08	$858.00
07/12/2007	BILL	MARCUM, PAMELA F & LARRY E	$1,147.08	$1,147.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.94	$795.00
07/12/2006	BILL	MARCUM, PAMELA F & LARRY E	$1,061.94	$1,061.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-245.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-245.00	$245.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-245.00	$490.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-248.30	$735.00
07/15/2005	BILL	MARCUM, PAMELA F & LARRY E	$983.30	$983.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-235.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-235.00	$235.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-235.00	$470.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-235.58	$705.00
07/08/2004	BILL	MARCUM, PAMELA F & LARRY E	$940.58	$940.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-230.80	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.80	$230.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.80	$461.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-230.83	$692.40
07/18/2003	BILL	MARCUM, PAMELA F & LARRY E	$923.23	$923.23
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-196.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-196.00	$196.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-199.40	$588.00
07/12/2002	BILL	MARCUM, PAMELA F & LARRY E	$787.40	$787.40
12/11/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15276	$-90.14	$0.00
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-45.07	$90.14
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-45.40	$135.21
07/12/2001	BILL	SACCONE, EUGENE R	$180.61	$180.61
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-44.16	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-44.16	$44.16
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-44.16	$88.32
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-44.50	$132.48
07/17/2000	BILL	SACCONE, EUGENE R	$176.98	$176.98
12/27/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1013	$-76.98	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-38.49	$76.98
11/29/1999	AMENDMENT	remove pen/lost check	$-1.54	$115.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$117.01
08/10/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 920	$-38.74	$115.47
07/17/1999	BILL	SACCONE, EUGENE R	$154.21	$154.21
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$39.00
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.00	$78.00
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-39.17	$117.00
07/13/1998	BILL	SACCONE, EUGENE R	$156.17	$156.17
04/16/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-83.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.85	$82.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.56
08/27/1997	PAYMENT	MORROW, DEBBIE CHECK	$-77.20	$77.02
07/14/1997	BILL	SACCONE, EUGENE R	$154.22	$154.22
03/12/1997	PAYMENT	SACCONE, EUGENE R	$-38.30	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE R	$-38.30	$38.30
09/16/1996	PAYMENT	SACCONE, EUGENE R	$-38.30	$76.60
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-38.47	$114.90
07/18/1996	BILL	SACCONE, EUGENE R	$153.37	$153.37