Tax Account 019-383-26

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Owners

REYES, CATHY ANN ET AL
6275 CRUMLISH ST
STAGECOACH, NV 89429

REYES, JOHN MICHAEL

Account Summary

Account ID	019-383-26
Account Type	Real Estate
Location	6275 CRUMLISH ST STAGECOACH
Balance	$187.00
Currently Due	$0.00

Account ID

019-383-26

Account Type

Real Estate

Location

6275 CRUMLISH ST
STAGECOACH

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.87
Total	$749.87
Paid	$562.87
Balance	$187.00
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

$749.87

Total

$749.87

Paid

$562.87

Balance

$187.00

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	$188.87	$0.00	$188.87	$188.87	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.47	$6.92	$701.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$568.56	$0.00	$568.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$552.06	$0.00	$552.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$535.19	$0.00	$535.19	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$519.61	$0.00	$519.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$504.52	$0.00	$504.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$489.86	$0.00	$489.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$477.50	$0.00	$477.50	$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	1.40	.42	.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	LOANCARE ACH CORE -	$-187.00	$187.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$374.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674518	$-188.87	$561.00
07/16/2024	BILL	REYES, CATHY ANN ET AL	$749.87	$749.87
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-352.92	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-17.30	$352.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$370.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$352.92
09/18/2023	PAYMENT	STEWART TITLE CO CHECK 82489	$-173.00	$346.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.47	$519.00
07/17/2023	BILL	WEILER, EDWARD	$694.47	$694.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.56	$426.00
07/15/2022	BILL	WEILER, EDWARD	$568.56	$568.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.97	$137.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.97	$275.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.15	$413.91
07/14/2021	BILL	WEILER, EDWARD	$552.06	$552.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$136.19	$399.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-136.19	$262.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-136.19	$399.00
07/09/2020	BILL	WEILER, EDWARD	$535.19	$535.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-129.00	$129.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-132.61	$387.00
07/10/2019	BILL	WEILER, EDWARD	$519.61	$519.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-125.00	$250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.52	$375.00
07/10/2018	BILL	WEILER, EDWARD	$504.52	$504.52
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$122.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-123.86	$366.00
07/10/2017	BILL	WEILER, EDWARD	$489.86	$489.86
01/31/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 4203	$-119.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-120.50	$357.00
07/11/2016	BILL	DOIEL, SARAH A	$477.50	$477.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.44	$354.00
07/07/2015	BILL	DOIEL, SARAH A	$476.44	$476.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-123.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-123.00	$123.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-123.00	$246.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-127.37	$369.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$127.37	$496.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-127.37	$369.00
07/08/2014	BILL	DOIEL, SARAH A	$496.37	$496.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-112.00	$112.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-112.89	$336.00
07/08/2013	BILL	DOIEL, SARAH A	$448.89	$448.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-142.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-142.00	$142.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-142.00	$284.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-144.18	$426.00
07/10/2012	BILL	DOIEL, SARAH A	$570.18	$570.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.42	$621.00
07/08/2011	BILL	DOIEL, MICHAEL A & SARAH A	$832.42	$832.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.85	$639.00
07/08/2010	BILL	DOIEL, MICHAEL A & SARAH A	$854.85	$854.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-224.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-224.00	$224.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.41	$672.00
07/06/2009	BILL	DOIEL, MICHAEL A & SARAH A	$897.41	$897.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-217.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-217.00	$217.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-217.00	$434.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-220.25	$651.00
07/15/2008	BILL	DOIEL, SARAH A	$871.25	$871.25
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-211.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-211.00	$211.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-211.00	$422.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-212.88	$633.00
07/12/2007	BILL	DOIEL, SARAH A	$845.88	$845.88
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-205.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-205.00	$205.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-205.00	$410.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-206.05	$615.00
07/12/2006	BILL	DOIEL, SARAH A	$821.05	$821.05
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-54.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-54.00	$54.00
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101272	$-54.00	$108.00
08/18/2005	PAYMENT	DOIEL, SARAH CHECK BANK: 94-72 NUM: 1036*	$-54.36	$162.00
07/15/2005	BILL	DOIEL, SARAH & MIKE U/C	$216.36	$216.36
03/07/2005	PAYMENT	KRASSNER, MARTIN R & NANCY H CHECK BANK: 94-72 NUM: 3409*	$-52.00	$0.00
01/06/2005	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72-1224 NUM: 4572*	$-52.00	$52.00
10/01/2004	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72 NUM: 4514*	$-52.00	$104.00
08/05/2004	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72-1224 NUM: 4465	$-53.72	$156.00
07/08/2004	BILL	DOIEL, SARAH & MIKE U/C	$209.72	$209.72
03/03/2004	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72-1224 NUM: 4108*	$-51.69	$0.00
12/31/2003	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72 NUM: 4013*	$-51.69	$51.69
09/24/2003	PAYMENT	DOIEL, SARAH & MIKE U/C CHECK BANK: 94-72 NUM: 3893	$-51.69	$103.38
08/12/2003	PAYMENT	DOIEL, SARAH & MIKE U/C CHECK BANK: 94-72 NUM: 3871	$-51.72	$155.07
07/18/2003	BILL	DOIEL, SARAH & MIKE U/C	$206.79	$206.79
03/04/2003	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72 NUM: 3674	$-50.00	$0.00
01/02/2003	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72 NUM: 3562	$-50.00	$50.00
09/30/2002	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72 NUM: 3398	$-50.00	$100.00
08/16/2002	PAYMENT	DOIEL, SARAH & MICHAEL CHECK BANK: 94-72 NUM: 3338	$-52.03	$150.00
07/12/2002	BILL	SACCONE, EUGENE R	$202.03	$202.03
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-49.41	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-49.41	$49.41
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-49.41	$98.82
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-49.64	$148.23
07/12/2001	BILL	SACCONE, EUGENE R	$197.87	$197.87
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-48.42	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-48.42	$48.42
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-48.42	$96.84
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-48.63	$145.26
07/17/2000	BILL	SACCONE, EUGENE R	$193.89	$193.89
12/27/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1016	$-76.02	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-38.01	$76.02
11/29/1999	AMENDMENT	remove penalty/lost check	$-1.52	$114.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.52	$115.55
08/10/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 931	$-38.26	$114.03
07/17/1999	BILL	SACCONE, EUGENE R	$152.29	$152.29
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-38.54	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-38.54	$38.54
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.54	$77.08
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-38.70	$115.62
07/13/1998	BILL	SACCONE, EUGENE R	$154.32	$154.32
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-98.16	$0.00
07/14/1997	BILL	SACCONE, EUGENE R	$98.16	$98.16