Tax Account 019-391-02

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Owners

OTT, PATRICIA
11400 SILVER LN
STAGECOACH, NV 89429

Account Summary

Account ID	019-391-02
Account Type	Real Estate
Location	11400 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-391-02

Account Type

Real Estate

Location

11400 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.34
Total	$1,361.34
Paid	$1,361.34
Balance	$0.00
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

$1,361.34

Total

$1,361.34

Paid

$1,361.34

Balance

$0.00

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	$341.34	$0.00	$341.34	$341.34	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.76	$0.00	$1,321.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,164.60	$0.00	$1,164.60	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$723.67	$0.00	$723.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,096.99	$0.00	$1,096.99	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,065.06	$0.00	$1,065.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,034.07	$0.00	$1,034.07	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$603.33	$0.00	$603.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$588.10	$0.00	$588.10	$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	1.82	.00	.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
12/19/2024	PAYMENT	PATRICIA OTT PNP PNP - 167940668	$-680.00	$0.00
10/08/2024	PAYMENT	PATRICIA OTT PNP PNP - 163863112	$-340.00	$680.00
08/15/2024	PAYMENT	PATRICIA OTT PNP PNP - 161088537	$-341.34	$1,020.00
07/16/2024	BILL	OTT, PATRICIA	$1,361.34	$1,361.34
02/27/2024	PAYMENT	PATTY OTT PNP PNP - 151816979	$-330.00	$0.00
01/02/2024	PAYMENT	DEAN PATTY OTT PNP PNP - 148646007	$-330.00	$330.00
10/03/2023	PAYMENT	DEAN PATTY OTT PNP PNP - 143496316	$-330.00	$660.00
08/28/2023	PAYMENT	PATRICIA OTT PNP PNP - 141675033	$-331.76	$990.00
07/17/2023	BILL	OTT, DEAN & PATTY	$1,321.76	$1,321.76
10/07/2022	PAYMENT	DEAN PATTY OTT PNP PNP - 122120227	$-582.00	$0.00
09/19/2022	PAYMENT	DEAN PATTY OTT PNP PNP - 121130855	$-291.00	$582.00
08/08/2022	PAYMENT	DEAN PATTY OTT PNP PNP - 119014372	$-291.60	$873.00
07/15/2022	BILL	OTT, DEAN & PATTY	$1,164.60	$1,164.60
01/03/2022	PAYMENT	DEAN PATTY OTT PNP PNP - 106150808	$-361.70	$0.00
10/04/2021	PAYMENT	DEAN PATTY OTT PNP PNP - 101281852	$-180.85	$361.70
08/16/2021	PAYMENT	PATTY OTT PNP PNP - 98794373	$-181.12	$542.55
07/14/2021	BILL	OTT, DEAN & PATTY	$723.67	$723.67
01/05/2021	PAYMENT	DEAN PATTY OTT PNP PNP - 86761535	$-546.00	$0.00
10/15/2020	PAYMENT	PATRICIA OTT CORK: D BANK: PNP INTERNET NUM: 82700800	$-273.00	$546.00
08/09/2020	PAYMENT	PATTY OTT CORK: D BANK: PNP INTERNET NUM: 79389106	$-277.99	$819.00
07/09/2020	BILL	OTT, DEAN & PATTY	$1,096.99	$1,096.99
02/10/2020	PAYMENT	PATRICIA OTT CORK: D BANK: PNP INTERNET NUM: 70861330	$-265.00	$0.00
01/06/2020	PAYMENT	PATRICIA OTT CORK: D BANK: PNP INTERNET NUM: 69232034	$-265.00	$265.00
10/09/2019	PAYMENT	PATRICIA OTT CORK: D BANK: PNP INTERNET NUM: 65185230	$-265.00	$530.00
08/19/2019	PAYMENT	DEAN OTT CORK: D BANK: PNP INTERNET NUM: 62855561	$-270.06	$795.00
07/10/2019	BILL	OTT, DEAN & PATTY	$1,065.06	$1,065.06
03/01/2019	PAYMENT	PATTY OTT CORK: D BANK: PNP INTERNET NUM: 55254453	$-258.00	$0.00
12/31/2018	PAYMENT	PATRICIA OTT CHECK BANK: PNP INTERNET NUM: 52661520	$-258.00	$258.00
10/01/2018	PAYMENT	DEAN OTT CORK: D BANK: PNP INTERNET NUM: 49132725	$-258.00	$516.00
08/27/2018	PAYMENT	DEAN OTT CORK: D BANK: PNP INTERNET NUM: 47756139	$-260.07	$774.00
07/10/2018	BILL	OTT, DEAN & PATTY	$1,034.07	$1,034.07
02/23/2018	PAYMENT	PATTY OTT CHECK BANK: PNP INTERNET NUM: 40996740	$-150.00	$0.00
01/16/2018	PAYMENT	DEAN OTT CORK: D BANK: PNP INTERNET NUM: 39528659	$-150.00	$150.00
10/03/2017	PAYMENT	PATTY OTT CORK: D BANK: PNP INTERNET NUM: 36178214	$-150.00	$300.00
08/21/2017	PAYMENT	DEAN OTT CHECK BANK: PNP INTERNET NUM: 34914754	$-153.33	$450.00
07/10/2017	BILL	OTT, DEAN & PATTY	$603.33	$603.33
12/28/2016	PAYMENT	OTT, DEAN & PATTY CHECK NUM: 2044	$-292.00	$0.00
09/28/2016	PAYMENT	OTT, PATRICIA CHECK NUM: 425	$-146.00	$292.00
08/10/2016	PAYMENT	OTT, PATRICIA CHECK NUM: 2042	$-150.10	$438.00
07/11/2016	BILL	OTT, DEAN & PATTY	$588.10	$588.10
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-67.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-67.00	$67.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-67.00	$134.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-70.12	$201.00
07/07/2015	BILL	OTT, DEAN & PATTY	$271.12	$271.12
02/27/2015	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 173009	$-142.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-143.62	$426.00
07/08/2014	BILL	OTT, DEAN & PATTY	$569.62	$569.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	CHASE CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-169.24	$504.00
07/08/2013	BILL	OTT, DEAN & PATTY	$673.24	$673.24
03/04/2013	PAYMENT	CHASE CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	CHASE CHECK	$-202.54	$600.00
07/10/2012	BILL	OTT, DEAN & PATTY	$802.54	$802.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	CHASE CHECK	$-204.45	$603.00
07/08/2011	BILL	OTT, DEAN & PATTY	$807.45	$807.45
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.03	$618.00
07/08/2010	BILL	OTT, DEAN & PATTY	$826.03	$826.03
02/17/2010	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 11-35 NUM: 1329	$-229.00	$0.00
12/17/2009	PAYMENT	OTT, PATTY CHECK BANK: 94-7074 NUM: 1777	$-229.00	$229.00
10/07/2009	PAYMENT	OTT, PATRICIA CHECK BANK: 94-7074 NUM: 1755	$-229.00	$458.00
08/11/2009	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 94-7074 NUM: 1738	$-232.11	$687.00
07/06/2009	BILL	OTT, DEAN & PATTY	$919.11	$919.11
02/10/2009	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 94-7074 NUM: 1688	$-222.00	$0.00
01/06/2009	PAYMENT	OTT, PATRICIA CHECK BANK: 94-7074 NUM: 1675	$-222.00	$222.00
10/09/2008	PAYMENT	OTT, PATRICIA CHECK BANK: 94-7074 NUM: 1639	$-222.00	$444.00
08/20/2008	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 94-7074 NUM: 1589	$-226.32	$666.00
07/15/2008	BILL	OTT, DEAN & PATTY	$892.32	$892.32
03/20/2008	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 94-7074 NUM: 1539	$-224.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$224.64
01/02/2008	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 11-35 NUM: 1252	$-5.08	$216.00
08/13/2007	PAYMENT	ALLIANCE TITLE CO. CHECK BANK: 11-49 NUM: 240796	$-210.92	$221.08
08/09/2007	PAYMENT	OTT, PATRICIA CHECK BANK: 94-7074 NUM: 1472	$-434.35	$432.00
07/12/2007	BILL	OTT, DEAN & PATTY	$866.35	$866.35
02/20/2007	PAYMENT	OTT, PATRICIA CHECK BANK: 94-7074 NUM: 1442	$-210.00	$0.00
12/29/2006	PAYMENT	OTT, PATTY CHECK BANK: 94-7074 NUM: 1390	$-210.00	$210.00
09/28/2006	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 94-7074 NUM: 1355	$-210.00	$420.00
08/27/2006	PAYMENT	OTT, DEAN & PATTY CHECK BANK: 94-7074 NUM: 1343	$-210.92	$630.00
07/12/2006	BILL	OTT, DEAN & PATTY	$840.92	$840.92
03/02/2006	PAYMENT	OTT, PATRICIA CHECK BANK: 94-7074 NUM: 1291	$-204.00	$0.00
10/06/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19913	$-204.00	$204.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-204.00	$408.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-204.43	$612.00
07/15/2005	BILL	OTT, DEAN & PATTY	$816.43	$816.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-198.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-198.00	$198.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-198.00	$396.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.31	$594.00
07/08/2004	BILL	OTT, DEAN & PATTY	$792.31	$792.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-194.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-194.81	$194.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-194.81	$389.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-194.83	$584.43
07/18/2003	BILL	OTT, DEAN & PATTY	$779.26	$779.26
04/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5533354	$-17.56	$0.00
04/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5534966	$-191.00	$17.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.92	$208.56
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-191.00	$198.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.64	$389.64
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11529	$-411.48	$382.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.23	$793.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.74	$774.25
07/12/2002	BILL	MANUFACTURERS & TRADERS TR CO	$766.51	$766.51
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 522553	$-187.11	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 478484	$-187.11	$187.11
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-187.11	$374.22
10/05/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 93616	$-7.50	$561.33
10/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 368588	$-187.40	$568.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$756.23
07/12/2001	BILL	SIMMONS, STEVEN R & ANNALEA E	$748.73	$748.73
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-183.36	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-183.36	$183.36
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-183.36	$366.72
09/04/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 131407	$-183.61	$550.08
07/17/2000	BILL	SIMMONS, STEVEN R & ANNALEA E	$733.69	$733.69
03/07/2000	PAYMENT	CONTI MTGE CHECK BANK: 1-2 NUM: 419136	$-181.16	$0.00
01/06/2000	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 387992	$-181.16	$181.16
10/12/1999	PAYMENT	CONTI MORTGAGE CHECK BANK: 376.86 NUM: 1-2	$-181.16	$362.32
08/18/1999	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 308192	$-181.33	$543.48
07/17/1999	BILL	SIMMONS, STEVEN R & ANNALEA E	$724.81	$724.81
04/02/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 5552	$-282.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.31	$282.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.50	$267.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$258.52
08/26/1998	PAYMENT	LADD, LETHA CHECK BANK: 11-7000 NUM: 2765*	$-85.16	$255.12
07/13/1998	BILL	LADD, LETHA FAYE	$340.28	$340.28
03/09/1998	PAYMENT	L. LADD CHECK	$-84.10	$0.00
01/06/1998	PAYMENT	LADD, LETHA F. CHECK	$-84.10	$84.10
10/03/1997	PAYMENT	LAD, LETHA F CHECK	$-84.10	$168.20
09/05/1997	PAYMENT	LADD, LETHA CHECK	$-84.21	$252.30
09/05/1997	AMENDMENT	del pen/pd within time given	$-3.37	$336.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.37	$339.88
07/14/1997	BILL	LADD, LETHA FAYE	$336.51	$336.51
02/11/1997	PAYMENT	LADD, LETHA F	$-83.63	$0.00
01/08/1997	PAYMENT	LADD, LETHA	$-83.63	$83.63
10/09/1996	PAYMENT	LADD, LETHA	$-83.63	$167.26
08/27/1996	PAYMENT	LADD, LETHA	$-83.78	$250.89
07/18/1996	BILL	LADD, LETHA FAYE	$334.67	$334.67