Tax Account 019-383-23

Print Page · · Payments Cart · New Search

Owners

PORTER, ALLEN WINFIELD ET AL
8510 TAHOE AVE
SILVER SPRINGS, NV 89429-0000

PORTER, LAURIE L

Account Summary

Account ID	019-383-23
Account Type	Real Estate
Location	8510 TAHOE AVE STAGECOACH
Balance	$166.00
Currently Due	$0.00

Account ID

019-383-23

Account Type

Real Estate

Location

8510 TAHOE AVE
STAGECOACH

Balance

$166.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.07
Total	$667.07
Paid	$501.07
Balance	$166.00
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

$667.07

Total

$667.07

Paid

$501.07

Balance

$166.00

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	$169.07	$0.00	$169.07	$169.07	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.70	$0.00	$647.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$530.42	$0.00	$530.42	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$515.02	$0.00	$515.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$499.23	$0.00	$499.23	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$484.71	$0.00	$484.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$470.62	$0.00	$470.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$456.94	$0.00	$456.94	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$445.42	$0.00	$445.42	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.00	$166.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.00	$332.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.07	$498.00
07/16/2024	BILL	PORTER, ALLEN WINFIELD ET AL	$667.07	$667.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$322.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.70	$483.00
07/17/2023	BILL	PORTER, ALLEN WINFIELD ET AL	$647.70	$647.70
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$132.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$264.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-134.42	$396.00
07/15/2022	BILL	PORTER, ALLEN WINFIELD ET AL	$530.42	$530.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-128.69	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-128.69	$128.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-128.69	$257.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-128.95	$386.07
07/14/2021	BILL	PORTER, ALLEN WINFIELD ET AL	$515.02	$515.02
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-124.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-124.00	$124.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$127.23	$372.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-127.23	$244.77
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-127.23	$372.00
07/09/2020	BILL	PORTER, ALLEN WINFIELD ET AL	$499.23	$499.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-120.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-120.00	$120.00
10/04/2019	PAYMENT	CALCON MUTUAL MORTGAGE CHECK NUM: 0107	$-120.00	$240.00
07/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91033	$-124.71	$360.00
07/10/2019	BILL	MESA VERDE LLC	$484.71	$484.71
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-117.00	$234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.62	$351.00
07/10/2018	BILL	ZEMECKIS, THERESA	$470.62	$470.62
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.94	$339.00
07/10/2017	BILL	ZEMECKIS, THERESA	$456.94	$456.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-111.00	$111.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-111.00	$222.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$111.00	$333.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-111.00	$222.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.42	$333.00
07/11/2016	BILL	ZEMECKIS, THERESA	$445.42	$445.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$110.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-110.00	$220.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-114.43	$330.00
07/07/2015	BILL	ZEMECKIS, THERESA	$444.43	$444.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$115.00	$115.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$115.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-115.00	$230.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-116.76	$345.00
07/08/2014	BILL	ZEMECKIS, THERESA	$461.76	$461.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-104.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-104.00	$104.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.00	$208.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-106.73	$312.00
07/08/2013	BILL	ZEMECKIS, THERESA	$418.73	$418.73
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-133.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-133.00	$133.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-133.00	$266.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-136.13	$399.00
07/10/2012	BILL	ZEMECKIS, THERESA	$535.13	$535.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.87	$579.00
07/08/2011	BILL	ZEMECKIS, THERESA	$772.87	$772.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-167.04	$396.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-230.12	$563.04
07/08/2010	BILL	ZEMECKIS, THERESA	$793.16	$793.16
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-229.00	$0.00
12/10/2009	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 9-19000 NUM: 725988	$-32.46	$229.00
12/10/2009	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 9-19000 NUM: 725987	$-691.49	$261.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.12	$952.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.34	$929.83
07/06/2009	BILL	SPATIG, ROBERT E JR & MARY D	$920.49	$920.49
03/09/2009	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 9290	$-240.68	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$240.68
01/13/2009	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 9283	$-231.00	$240.31
01/13/2009	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 9282	$-242.55	$471.31
01/13/2009	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 9281	$-244.29	$713.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.18	$958.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.31	$934.97
07/15/2008	BILL	SPATIG, ROBERT E JR & MARY D	$925.66	$925.66
03/04/2008	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 9248	$-214.00	$0.00
03/04/2008	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 9247	$-222.56	$214.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.56	$436.56
10/04/2007	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 90-7118 NUM: 216	$-214.00	$428.00
08/21/2007	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 90-7118 NUM: 215	$-215.13	$642.00
07/12/2007	BILL	SPATIG, ROBERT E JR & MARY D	$857.13	$857.13
03/08/2007	PAYMENT	SPATIG, ROBERT/MARY D CHECK BANK: 90-7118/220 NUM: 213	$-198.00	$0.00
01/09/2007	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8742	$-198.00	$198.00
10/04/2006	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8719	$-198.00	$396.00
08/28/2006	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 90-7118 NUM: 211	$-199.45	$594.00
07/12/2006	BILL	SPATIG, ROBERT E JR & MARY D	$793.45	$793.45
03/07/2006	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 90-7118 NUM: 207	$-183.00	$0.00
01/09/2006	PAYMENT	SPATIG, MARY D & ROBERT CHECK BANK: 90-7118 NUM: 206	$-183.00	$183.00
10/10/2005	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 90-7118 NUM: 205	$-183.00	$366.00
08/17/2005	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8614	$-185.71	$549.00
07/15/2005	BILL	SPATIG, ROBERT E JR & MARY D	$734.71	$734.71
03/14/2005	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 90-7118/220 NUM: 204	$-177.00	$0.00
01/07/2005	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8528	$-177.00	$177.00
10/07/2004	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8476	$-177.00	$354.00
08/16/2004	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8280	$-177.53	$531.00
07/08/2004	BILL	SPATIG, ROBERT E JR & MARY D	$708.53	$708.53
02/25/2004	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8260	$-173.94	$0.00
12/03/2003	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8192	$-173.94	$173.94
10/08/2003	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8142	$-173.94	$347.88
08/19/2003	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 8103	$-173.95	$521.82
07/18/2003	BILL	SPATIG, ROBERT E JR & MARY D	$695.77	$695.77
02/11/2003	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7955	$-171.00	$0.00
12/24/2002	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7906	$-171.00	$171.00
10/09/2002	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7836	$-171.00	$342.00
08/21/2002	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7790	$-174.20	$513.00
07/12/2002	BILL	SPATIG, ROBERT E JR & MARY D	$687.20	$687.20
01/22/2002	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7547	$-167.49	$0.00
12/10/2001	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7482	$-167.49	$167.49
09/25/2001	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7395	$-167.49	$334.98
08/20/2001	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7327	$-167.77	$502.47
07/12/2001	BILL	SPATIG, ROBERT E JR & MARY D	$670.24	$670.24
04/09/2001	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7191	$-170.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$170.68
02/07/2001	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-7074 NUM: 7095	$-170.68	$164.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.56	$334.80
09/27/2000	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-204 NUM: 6983	$-164.12	$328.24
09/19/2000	PAYMENT	SPATIG, ROBERT E JR & MARY D CORK: B BANK: 94-204 NUM: 6977	$-170.99	$492.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.58	$663.35
07/17/2000	BILL	SPATIG, ROBERT E JR & MARY D	$656.77	$656.77
12/09/1999	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-204 NUM: 6785	$-290.72	$0.00
10/25/1999	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-204 NUM: 6743	$-151.72	$290.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.82	$442.44
08/27/1999	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK BANK: 94-204 NUM: 6697	$-145.80	$436.62
07/17/1999	BILL	SPATIG, ROBERT E JR & MARY D	$582.42	$582.42
02/12/1999	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-146.35	$0.00
12/16/1998	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-146.35	$146.35
10/09/1998	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-146.35	$292.70
08/19/1998	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-146.57	$439.05
07/13/1998	BILL	SPATIG, ROBERT E JR & MARY D	$585.62	$585.62
02/25/1998	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-143.57	$0.00
12/30/1997	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-143.57	$143.57
10/29/1997	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-149.31	$287.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$436.45
08/19/1997	PAYMENT	SPATIG, ROBERT E JR & MARY D CHECK	$-143.77	$430.71
07/14/1997	BILL	SPATIG, ROBERT E JR & MARY D	$574.48	$574.48
08/02/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-153.37	$0.00
07/18/1996	BILL	SACCONE, EUGENE R	$153.37	$153.37