Tax Account 019-391-01

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Owners

GUTIERREZ, RICARDO A
11460 SILVER LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-391-01
Account Type	Real Estate
Location	11460 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-391-01

Account Type

Real Estate

Location

11460 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,016.25
Total	$1,016.25
Paid	$1,016.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,016.25

Total

$1,016.25

Paid

$1,016.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$254.25	$0.00	$254.25	$254.25	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$858.47	$0.00	$858.47	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$795.03	$0.00	$795.03	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$735.43	$0.00	$735.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$689.31	$0.00	$689.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$656.55	$0.00	$656.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$630.13	$0.00	$630.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$614.20	$0.00	$614.20	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.25	$762.00
07/17/2023	BILL	GUTIERREZ, RICARDO A	$1,016.25	$1,016.25
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-216.47	$642.00
07/15/2022	BILL	GUTIERREZ, RICARDO A	$858.47	$858.47
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.72	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.72	$198.72
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.72	$397.44
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.87	$596.16
07/14/2021	BILL	GUTIERREZ, RICARDO A	$795.03	$795.03
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$186.43	$549.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-186.43	$362.57
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-186.43	$549.00
07/09/2020	BILL	GUTIERREZ, RICARDO A	$735.43	$735.43
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-173.31	$516.00
07/10/2019	BILL	GUTIERREZ, RICARDO A	$689.31	$689.31
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/17/2018	PAYMENT	RICARDO GUTIERREZ CHECK BANK: PNP INTERNET NUM: 48515705	$-163.00	$326.00
08/10/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013766	$-167.55	$489.00
07/10/2018	BILL	GUTIERREZ, RICARDO A	$656.55	$656.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$157.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-159.13	$471.00
07/10/2017	BILL	MERRELL, JERROD L & DENA R	$630.13	$630.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-153.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$153.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$306.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-155.20	$459.00
07/11/2016	BILL	MERRELL, JERROD L & DENA R	$614.20	$614.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-152.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$152.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$304.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.88	$456.00
07/07/2015	BILL	MERRELL, JERROD L & DENA R	$612.88	$612.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-148.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-148.00	$148.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-148.00	$296.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-150.91	$444.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$150.91	$594.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-150.91	$444.00
07/08/2014	BILL	MERRELL, JERROD L & DENA R	$594.91	$594.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-173.00	$173.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-177.15	$519.00
07/08/2013	BILL	MERRELL, JERROD L & DENA R	$696.15	$696.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-209.66	$621.00
07/10/2012	BILL	MERRELL, JERROD L & DENA R	$830.66	$830.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.13	$624.00
07/08/2011	BILL	MERRELL, JERROD L & DENA R	$836.13	$836.13
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	$-216.73	$639.00
07/08/2010	BILL	MERRELL, JERROD L & DENA R	$855.73	$855.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-249.28	$744.00
07/06/2009	BILL	MERRELL, JERROD L & DENA R	$993.28	$993.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-244.34	$720.00
07/15/2008	BILL	MERRELL, JERROD L & DENA R	$964.34	$964.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-237.29	$699.00
07/12/2007	BILL	MERRELL, JERROD L & DENA R	$936.29	$936.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-200.79	$594.00
07/12/2006	BILL	MERRELL, JERROD L & DENA R	$794.79	$794.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-192.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-192.00	$192.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-192.00	$384.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-195.64	$576.00
07/15/2005	BILL	MERRELL, JERROD L & DENA R	$771.64	$771.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-187.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-187.00	$187.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-187.00	$374.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-187.83	$561.00
07/08/2004	BILL	MERRELL, JERROD L & DENA R	$748.83	$748.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-186.91	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-186.91	$186.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-186.91	$373.82
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 29091	$-186.93	$560.73
07/18/2003	BILL	MERRELL, JERROD L & DENA R	$747.66	$747.66
04/29/2003	PAYMENT	KELLY, VICTORIA CHECK BANK: 7049 NUM: 455	$-275.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.94	$275.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.30	$260.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$252.32
08/09/2002	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3843	$-83.83	$249.00
07/12/2002	BILL	LADD, LETHA FAYE	$332.83	$332.83
03/06/2002	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3759	$-81.56	$0.00
01/09/2002	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3721	$-81.56	$81.56
10/04/2001	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3762	$-81.56	$163.12
08/14/2001	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3718	$-81.83	$244.68
07/12/2001	BILL	LADD, LETHA FAYE	$326.51	$326.51
03/02/2001	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3625	$-79.91	$0.00
01/12/2001	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3569	$-79.91	$79.91
10/10/2000	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3508	$-79.91	$159.82
08/31/2000	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3465	$-80.20	$239.73
07/17/2000	BILL	LADD, LETHA FAYE	$319.93	$319.93
03/02/2000	PAYMENT	LADD, LETHA F CHECK BANK: 11-7000 NUM: 3535*	$-77.93	$0.00
01/12/2000	PAYMENT	LADD, LETHA CHECK BANK: 11-7000 NUM: 3272	$-78.15	$77.93
08/25/1999	PAYMENT	LADD, LETHA FAYE CHECK BANK: 11-7000 NUM: 3109	$-78.37	$156.08
08/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12348	$-78.37	$234.45
07/17/1999	BILL	LADD, LETHA FAYE	$312.82	$312.82
03/02/1999	PAYMENT	LADD, LETHA F CHECK	$-79.23	$0.00
01/05/1999	PAYMENT	LADD, LETHA F CHECK	$-79.23	$79.23
09/30/1998	PAYMENT	LADD, LETHA F CHECK	$-79.23	$158.46
08/26/1998	PAYMENT	LADD, LETHA CHECK	$-79.43	$237.69
07/13/1998	BILL	LADD, LETHA FAYE	$317.12	$317.12
03/09/1998	PAYMENT	L. LADD CHECK	$-78.34	$0.00
01/06/1998	PAYMENT	LADD, LETHA F. CHECK	$-78.34	$78.34
10/03/1997	PAYMENT	LAD, LETHA F CHECK	$-78.34	$156.68
09/05/1997	PAYMENT	LADD, LETHA CHECK	$-78.49	$235.02
09/05/1997	AMENDMENT	del pen/pd within time given	$-3.14	$313.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$316.65
07/14/1997	BILL	LADD, LETHA FAYE	$313.51	$313.51
02/11/1997	PAYMENT	LADD, LETHA F	$-77.91	$0.00
01/08/1997	PAYMENT	LADD, LETHA	$-77.91	$77.91
10/09/1996	PAYMENT	LADD, LETHA	$-77.91	$155.82
08/27/1996	PAYMENT	LADD, LETHA	$-78.06	$233.73
07/18/1996	BILL	LADD, LETHA FAYE	$311.79	$311.79