Tax Account 019-383-36

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Owners

MADSEN, ANDREW P & SARAH C
6385 GERRE LN
STAGECOACH, NV 89429

MADSEN, SARAH C

Account Summary

Account ID	019-383-36
Account Type	Real Estate
Location	6385 GERRE LN STAGECOACH
Balance	$212.00
Currently Due	$0.00

Account ID

019-383-36

Account Type

Real Estate

Location

6385 GERRE LN
STAGECOACH

Balance

$212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.53
Total	$848.53
Paid	$636.53
Balance	$212.00
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

$848.53

Total

$848.53

Paid

$636.53

Balance

$212.00

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	$212.53	$0.00	$212.53	$212.53	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.83	$0.00	$785.83	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$631.76	$0.00	$631.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$585.10	$0.00	$585.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$541.05	$0.00	$541.05	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$507.13	$0.00	$507.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$483.02	$0.00	$483.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$463.58	$0.00	$463.58	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$370.17	$0.00	$370.17	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-212.00	$212.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-212.00	$424.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-212.53	$636.00
07/16/2024	BILL	MADSEN, ANDREW P & SARAH C	$848.53	$848.53
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-196.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-196.00	$196.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-196.00	$392.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.83	$588.00
07/17/2023	BILL	MADSEN, ANDREW P & SARAH C	$785.83	$785.83
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-157.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-157.00	$157.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-157.00	$314.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-160.76	$471.00
07/15/2022	BILL	MADSEN, ANDREW P & SARAH C	$631.76	$631.76
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.23	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.23	$146.23
09/09/2021	PAYMENT	STEWART TITLE CHECK 16979	$-146.23	$292.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.41	$438.69
07/14/2021	BILL	MADSEN, ANDREW P & SARAH C	$585.10	$585.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$139.05	$402.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.05	$262.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.05	$402.00
07/09/2020	BILL	MADSEN, ANDREW P & SARAH C	$541.05	$541.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-129.13	$378.00
07/10/2019	BILL	MADSEN, ANDREW P & SARAH C	$507.13	$507.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93242	$-243.02	$240.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$483.02	$483.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$115.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-118.58	$345.00
07/10/2017	BILL	ROJAS, PETER ELIAS	$463.58	$463.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$92.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$184.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-94.17	$276.00
07/11/2016	BILL	ROJAS, PETER ELIAS	$370.17	$370.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-92.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$92.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$184.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.43	$276.00
07/07/2015	BILL	ROJAS, PETER ELIAS	$370.43	$370.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-97.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-97.00	$97.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-97.00	$194.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-99.52	$291.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$99.52	$390.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-99.52	$291.00
07/08/2014	BILL	ROJAS, PETER ELIAS	$390.52	$390.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-86.00	$86.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-86.00	$172.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-89.49	$258.00
07/08/2013	BILL	ROJAS, PETER ELIAS	$347.49	$347.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-117.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-117.00	$117.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-117.00	$234.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-119.28	$351.00
07/10/2012	BILL	ROJAS, PETER ELIAS	$470.28	$470.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-180.61	$537.00
07/08/2011	BILL	ROJAS, PETER E	$717.61	$717.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-186.98	$552.00
07/08/2010	BILL	ROJAS, PETER E	$738.98	$738.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-201.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-201.00	$201.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-203.37	$603.00
07/06/2009	BILL	ROJAS, PETER E	$806.37	$806.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-195.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-195.00	$195.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-195.00	$390.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-199.19	$585.00
07/15/2008	BILL	ROJAS, PETER E	$784.19	$784.19
02/27/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2736	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-191.18	$570.00
07/12/2007	BILL	ROJAS, PETER E	$761.18	$761.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-64.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-64.00	$64.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-64.00	$128.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$64.00	$192.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-64.00	$128.00
07/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111082	$-65.18	$192.00
07/12/2006	BILL	ROJAS, PETER E	$257.18	$257.18
03/10/2006	PAYMENT	TRIG DEVELOPMENT CORPORATION CHECK BANK: 94-7074 NUM: 1031	$-53.00	$0.00
10/06/2005	PAYMENT	TRIG DEVELOPMENT CORPORATION CHECK BANK: 94-7074 NUM: 1021	$-53.00	$53.00
08/18/2005	PAYMENT	TRIG DEVELPMENT CORP CHECK BANK: 94-7074 NUM: 1016	$-53.00	$106.00
08/18/2005	PAYMENT	TRIG DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 1014	$-56.19	$159.00
07/15/2005	BILL	R & L DIVISIFIED ENTERPRIES LL	$215.19	$215.19
08/09/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 84796	$-198.93	$0.00
07/08/2004	BILL	CASTLE HOMES INVESTMENT INC	$198.93	$198.93
02/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9624	$-1,958.53	$0.00
02/02/2004	INTEREST	Monthly Interest	$9.22	$1,958.53
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,949.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.83	$1,849.31
01/05/2004	INTEREST	Monthly Interest	$9.22	$1,840.48
12/18/2003	INTEREST	Monthly Interest	$9.22	$1,831.26
12/01/2003	INTEREST	Monthly Interest	$9.22	$1,822.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.91	$1,812.82
10/02/2003	INTEREST	Monthly Interest	$9.22	$1,807.91
09/03/2003	INTEREST	Monthly Interest	$9.22	$1,798.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.96	$1,789.47
08/01/2003	INTEREST	Monthly Interest	$9.22	$1,787.51
07/18/2003	BILL	GREEN POINTE CREDIT LLC	$196.22	$1,778.29
07/01/2003	INTEREST	Monthly Interest	$9.22	$1,582.07
06/02/2003	INTEREST	Monthly Interest	$23.58	$1,572.85
05/05/2003	INTEREST	Monthly Interest	$7.62	$1,549.27
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,541.65
03/29/2003	INTEREST	Monthly Interest	$7.62	$1,537.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.41	$1,529.61
03/05/2003	INTEREST	Monthly Interest	$7.62	$1,516.20
02/04/2003	INTEREST	Monthly Interest	$7.62	$1,508.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.67	$1,500.96
01/10/2003	INTEREST	Monthly Interest	$7.62	$1,492.29
12/03/2002	INTEREST	Monthly Interest	$7.62	$1,484.67
11/01/2002	INTEREST	Monthly Interest	$7.62	$1,477.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$1,469.43
10/02/2002	INTEREST	Monthly Interest	$7.62	$1,464.55
09/03/2002	INTEREST	Monthly Interest	$7.62	$1,456.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.02	$1,449.31
08/04/2002	INTEREST	Monthly Interest	$7.62	$1,447.29
07/12/2002	INTEREST	Monthly Interest	$7.62	$1,439.67
07/12/2002	BILL	DEEDS, TERRANCE A & MEGAN L	$191.53	$1,432.05
06/03/2002	INTEREST	Monthly Interest	$59.21	$1,240.52
05/01/2002	INTEREST	Monthly Interest	$1.89	$1,181.31
04/01/2002	INTEREST	Monthly Interest	$1.89	$1,179.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.15	$1,177.53
03/03/2002	INTEREST	Monthly Interest	$1.89	$1,129.38
02/06/2002	INTEREST	Monthly Interest	$1.89	$1,127.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.96	$1,125.60
01/03/2002	INTEREST	Monthly Interest	$1.89	$1,094.64
12/04/2001	INTEREST	Monthly Interest	$1.89	$1,092.75
11/01/2001	INTEREST	Monthly Interest	$1.89	$1,090.86
10/24/2001	PAYMENT	GROUP SIERRA MANAGEMENT LLC CHECK BANK: 94-169 NUM: 2211	$-517.37	$1,088.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.20	$1,606.34
10/01/2001	INTEREST	Monthly Interest	$5.81	$1,589.14
09/04/2001	INTEREST	Monthly Interest	$5.81	$1,583.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$1,577.52
08/01/2001	INTEREST	Monthly Interest	$5.81	$1,570.63
07/12/2001	BILL	DEEDS, TERRANCE A & MEGAN L	$687.84	$1,564.82
07/02/2001	INTEREST	Monthly Interest	$5.81	$876.98
07/02/2001	INTEREST	Monthly Interest	$5.81	$871.17
06/05/2001	INTEREST	Monthly Interest	$58.13	$865.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$807.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.83	$802.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.39	$753.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.45	$722.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.98	$704.56
07/17/2000	BILL	DEEDS, TERRANCE A & MEGAN L	$697.58	$697.58
08/04/1999	PAYMENT	SACCONE, EUGENE R ET AL CHECK BANK: 90-3752 NUM: 2557	$-108.73	$0.00
07/17/1999	BILL	SACCONE, EUGENE R ET AL	$108.73	$108.73
09/08/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-111.82	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$111.82
07/13/1998	BILL	CARR, EDNA LUCILLE TRUSTEE	$110.71	$110.71
02/25/1998	PAYMENT	CARR, EDNA LUCILLE CHECK	$-27.45	$0.00
12/18/1997	PAYMENT	CARR, LUCILLE CHECK	$-27.45	$27.45
10/08/1997	PAYMENT	CARR, EDNA L. CHECK	$-27.45	$54.90
08/04/1997	PAYMENT	CARR, LUCILLE CHECK	$-27.59	$82.35
07/14/1997	BILL	CARR, EDNA L	$109.94	$109.94
02/26/1997	PAYMENT	LUCILLE CARR	$-27.28	$0.00
01/10/1997	PAYMENT	CARR, LUCILLE	$-27.28	$27.28
10/07/1996	PAYMENT	CARR, LUCILLE	$-27.28	$54.56
08/14/1996	PAYMENT	CARR, LUCILLE	$-27.50	$81.84
07/18/1996	BILL	CARR, EDNA L	$109.34	$109.34