Tax Account 019-383-29

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Owners

HANNAN, JUDITH R
8900 TAHOE AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-29
Account Type	Real Estate
Location	8900 TAHOE AVE STAGECOACH
Balance	$153.00
Currently Due	$0.00

Account ID

019-383-29

Account Type

Real Estate

Location

8900 TAHOE AVE
STAGECOACH

Balance

$153.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.99
Total	$612.99
Paid	$459.99
Balance	$153.00
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

$612.99

Total

$612.99

Paid

$459.99

Balance

$153.00

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	$153.99	$0.00	$153.99	$153.99	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.21	$0.00	$595.21	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$483.99	$0.00	$483.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$471.07	$0.00	$471.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$455.82	$0.00	$455.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$488.08	$0.00	$488.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$430.03	$0.00	$430.03	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$374.43	$0.00	$374.43	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$366.83	$0.00	$366.83	$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	1.39	.43	.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 -	$-153.00	$153.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.00	$306.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-153.99	$459.00
07/16/2024	BILL	HANNAN, JUDITH R	$612.99	$612.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$296.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-151.21	$444.00
07/17/2023	BILL	HANNAN, JUDITH R	$595.21	$595.21
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.99	$360.00
07/15/2022	BILL	HANNAN, JUDITH R	$483.99	$483.99
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-117.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-117.72	$117.72
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-117.72	$235.44
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-117.91	$353.16
07/14/2021	BILL	HANNAN, JUDITH R	$471.07	$471.07
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-113.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-113.00	$113.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$116.82	$339.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-116.82	$222.18
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-116.82	$339.00
07/09/2020	BILL	HANNAN, JUDITH R	$455.82	$455.82
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-121.00	$121.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-125.08	$363.00
07/10/2019	BILL	HANNAN, JUDITH R	$488.08	$488.08
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-107.00	$214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.03	$321.00
07/10/2018	BILL	HANNAN, JUDITH R	$430.03	$430.03
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-95.43	$279.00
07/10/2017	BILL	HANNAN, JUDITH R ET AL	$374.43	$374.43
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-93.83	$273.00
07/11/2016	BILL	HANNAN, JUDITH R ET AL	$366.83	$366.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-94.10	$273.00
07/07/2015	BILL	HANNAN, JUDITH R ET AL	$367.10	$367.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-99.29	$288.00
07/08/2014	BILL	HANNAN, JUDITH R ET AL	$387.29	$387.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-85.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-85.00	$85.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-85.00	$170.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-89.35	$255.00
07/08/2013	BILL	HANNAN, JUDITH R ET AL	$344.35	$344.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-116.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-116.00	$116.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-116.00	$232.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-117.71	$348.00
07/10/2012	BILL	HANNAN, JUDITH R ET AL	$465.71	$465.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-178.82	$531.00
07/08/2011	BILL	HANNAN, JUDITH R ET AL	$709.82	$709.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-182.00	$364.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-184.93	$546.00
07/08/2010	BILL	HANNAN, JUDITH R ET AL	$730.93	$730.93
04/01/2010	PAYMENT	ZC REAL ESTATE SOLUTIONS LTD CHECK BANK: 68-02 NUM: 114420	$-19.12	$0.00
04/01/2010	PAYMENT	ZC REAL ESTATE SOLUTIONS LTD CHECK BANK: 68-02 NUM: 114125	$-208.00	$19.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$227.12
03/05/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 398511	$-208.00	$216.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$424.32
10/02/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-211.41	$624.00
07/06/2009	BILL	HANNAN, JUDITH R ET AL	$835.41	$835.41
02/27/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/05/2009	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2008	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/14/2008	PAYMENT	FRANKLIN BANK CHECK BANK: 0 NUM: 0	$-206.37	$606.00
07/15/2008	BILL	HANNAN, JUDITH R ET AL	$812.37	$812.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-196.00	$196.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-200.54	$588.00
07/12/2007	BILL	SEESOLTZ, THOMAS T & JUDITH R	$788.54	$788.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-191.00	$191.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-191.00	$382.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-192.65	$573.00
07/12/2006	BILL	SEESOLTZ, THOMAS T & JUDITH R	$765.65	$765.65
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-185.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-185.00	$185.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-185.00	$370.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-188.93	$555.00
07/15/2005	BILL	SEESOLTZ, THOMAS T & JUDITH R	$743.93	$743.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-180.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-180.00	$180.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-180.00	$360.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-182.00	$540.00
07/08/2004	BILL	SEESOLTZ, THOMAS T & JUDITH R	$722.00	$722.00
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-178.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-178.87	$178.87
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-178.87	$357.74
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-178.87	$536.61
07/18/2003	BILL	SEESOLTZ, THOMAS T & JUDITH R	$715.48	$715.48
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-178.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-178.00	$178.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-178.00	$356.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-180.77	$534.00
07/12/2002	BILL	SEESOLTZ, THOMAS T & JUDITH R	$714.77	$714.77
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-184.16	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-184.16	$184.16
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-184.16	$368.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-184.43	$552.48
07/12/2001	BILL	SEESOLTZ, THOMAS T & JUDITH R	$736.91	$736.91
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-180.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-180.47	$180.47
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-180.47	$360.94
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-180.68	$541.41
07/17/2000	BILL	SEESOLTZ, THOMAS T & JUDITH R	$722.09	$722.09
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-159.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-159.21	$159.21
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-159.21	$318.42
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-159.42	$477.63
07/17/1999	BILL	SEESOLTZ, THOMAS T & JUDITH R	$637.05	$637.05
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-159.99	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-159.99	$159.99
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-159.99	$319.98
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-160.17	$479.97
07/13/1998	BILL	SEESOLTZ, THOMAS T & JUDITH R	$640.14	$640.14
08/19/1997	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$68.72	$68.72