Tax Account 019-383-30

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Owners

RUSH, JOHN CLEMENT ET AL
8910 CRUMLISH ST
STAGECOACH, NV 89429-0000

RUSH, HILDURE DAWN

Account Summary

Account ID	019-383-30
Account Type	Real Estate
Location	8910 CRUMLISH ST STAGECOACH
Balance	$190.00
Currently Due	$0.00

Account ID

019-383-30

Account Type

Real Estate

Location

8910 CRUMLISH ST
STAGECOACH

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.41
Total	$763.41
Paid	$573.41
Balance	$190.00
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

$763.41

Total

$763.41

Paid

$573.41

Balance

$190.00

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	$193.41	$0.00	$193.41	$193.41	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.73	$0.00	$624.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$506.28	$0.00	$506.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$493.82	$0.00	$493.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$477.20	$0.00	$477.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$463.24	$0.00	$463.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$450.46	$0.00	$450.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$436.84	$0.00	$436.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$427.66	$0.00	$427.66	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.41	$570.00
07/16/2024	BILL	RUSH, JOHN CLEMENT ET AL	$763.41	$763.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.73	$468.00
07/17/2023	BILL	RUSH, JOHN CLEMENT ET AL	$624.73	$624.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.28	$378.00
07/15/2022	BILL	RUSH, JOHN CLEMENT ET AL	$506.28	$506.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.39	$123.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-123.39	$246.78
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040899	$-123.65	$370.17
07/14/2021	BILL	RUSH, JOHN C	$493.82	$493.82
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-119.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$120.20	$357.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-120.20	$236.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-120.20	$357.00
07/09/2020	BILL	RUSH, JOHN	$477.20	$477.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-118.24	$345.00
07/10/2019	BILL	RUSH, JOHN	$463.24	$463.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-112.00	$224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.46	$336.00
07/10/2018	BILL	RUSH, JOHN	$450.46	$450.46
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.16	$108.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-112.84	$211.16
07/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121425326	$-112.84	$324.00
07/10/2017	BILL	RUSH, JOHN	$436.84	$436.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-109.66	$318.00
07/11/2016	BILL	RUSH, JOHN & JUDITH	$427.66	$427.66
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-109.81	$318.00
07/07/2015	BILL	RUSH, JOHN & JUDITH	$427.81	$427.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-111.00	$111.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-111.00	$222.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-114.99	$333.00
07/08/2014	BILL	RUSH, JOHN CLEMENT	$447.99	$447.99
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-101.60	$300.00
07/08/2013	BILL	RUSH, JOHN CLEMENT	$401.60	$401.60
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-147.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-147.00	$147.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291973	$-5.88	$294.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753474	$-147.00	$299.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.88	$446.88
08/20/2012	PAYMENT	CHASE CHECK	$-150.29	$441.00
07/10/2012	BILL	BAUDIZZON, JEAN JR	$591.29	$591.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	CHASE CHECK	$-202.60	$597.00
07/08/2011	BILL	BAUDIZZON, JEAN JR	$799.60	$799.60
03/07/2011	PAYMENT	CHASE CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.92	$615.00
07/08/2010	BILL	BAUDIZZON, JEAN JR	$823.92	$823.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-211.96	$627.00
07/06/2009	BILL	BAUDIZZON, JEAN JR	$838.96	$838.96
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-220.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-220.00	$220.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-220.00	$440.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-220.78	$660.00
07/15/2008	BILL	BAUDIZZON, JEAN JR	$880.78	$880.78
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-213.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-213.00	$213.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-213.00	$426.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-216.15	$639.00
07/12/2007	BILL	BAUDIZZON, JEAN JR	$855.15	$855.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-207.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-207.00	$207.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-207.00	$414.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-209.05	$621.00
07/12/2006	BILL	BAUDIZZON, JEAN JR	$830.05	$830.05
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-201.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-201.00	$201.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-201.00	$402.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-202.88	$603.00
07/15/2005	BILL	BAUDIZZON, JEAN JR	$805.88	$805.88
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-186.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-186.00	$186.00
07/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13120980	$-375.89	$372.00
07/08/2004	BILL	BRACAMONTES, SALVADOR	$747.89	$747.89
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-141.17	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-141.17	$141.17
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-141.17	$282.34
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-141.20	$423.51
07/18/2003	BILL	BRACAMONTES, SALVADOR	$564.71	$564.71
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-140.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-137.54	$140.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-142.46	$277.54
08/07/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12936	$-142.46	$420.00
07/12/2002	BILL	BRACAMONTES, SALVADOR	$562.46	$562.46
11/20/2001	PAYMENT	BRACAMONTES, SALVADOR U/C CHECK BANK: 94-8014 NUM: 1228	$-96.26	$0.00
07/30/2001	PAYMENT	BRACAMONTES, SALVADOR U/C CHECK BANK: 94-8014 NUM: 1206	$-96.40	$96.26
07/12/2001	BILL	BRACAMONTES, SALVADOR U/C	$192.66	$192.66
02/15/2001	PAYMENT	BRACAMONTES, SALVADOR U/C CHECK BANK: 82-40 NUM: 663846	$-47.14	$0.00
12/22/2000	PAYMENT	BRACAMONTES, SALVADOR U/C CHECK BANK: 94-8014 NUM: 1260	$-47.14	$47.14
10/10/2000	PAYMENT	BRACAMONTES, SALVADOR CHECK BANK: 82-40 NUM: 136660607	$-47.14	$94.28
08/30/2000	PAYMENT	BRACAMONTES, SALVADOR CHECK BANK: 94-8014 NUM: 1138	$-47.36	$141.42
07/17/2000	BILL	BRACAMONTES, SALVADOR U/C	$188.78	$188.78
12/27/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK BANK: 90-3752 NUM: 1014	$-61.60	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-30.80	$61.60
11/29/1999	AMENDMENT	remove pen/lost check	$-1.23	$92.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.63
08/10/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK BANK: 90-3752 NUM: 929	$-31.05	$92.40
07/17/1999	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$123.45	$123.45
02/25/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.15	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.15	$31.15
10/12/1998	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.15	$62.30
08/11/1998	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.36	$93.45
07/13/1998	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$124.81	$124.81
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