Tax Account 019-391-06

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Owners

ESPINOZA, ERNEST M & BARBARA E
11160 SILVER LN
STAGECOACH, NV 89429-0000

ESPINOZA, BARBARA E

Account Summary

Account ID	019-391-06
Account Type	Real Estate
Location	11160 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-391-06

Account Type

Real Estate

Location

11160 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$976.29
Total	$976.29
Paid	$976.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$976.29

Total

$976.29

Paid

$976.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$244.29	$0.00	$244.29	$244.29	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$849.44	$0.00	$849.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$824.75	$0.00	$824.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$799.92	$0.00	$799.92	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$776.67	$0.00	$776.67	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$754.07	$0.00	$754.07	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$732.14	$0.00	$732.14	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$713.63	$0.00	$713.63	$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	PLANET HOME LENDING ACH CORE -	$-244.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115669	$-244.00	$244.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-244.29	$732.00
07/17/2023	BILL	ESPINOZA, ERNEST M & BARBARA E	$976.29	$976.29
02/22/2023	PAYMENT	PLANET HOME LENDING CHECK 63102616	$-212.00	$0.00
12/20/2022	PAYMENT	PLANET HOME LENDING CHECK 63094498	$-212.00	$212.00
09/01/2022	PAYMENT	TITLE 365 CO CHECK 2224002742	$-212.00	$424.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-213.44	$636.00
07/15/2022	BILL	ESPINOZA, ERNEST M & BARBARA E	$849.44	$849.44
03/08/2022	PAYMENT	PLANET HOME LENDING CHECK 63075599	$-206.15	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-206.15	$206.15
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052207	$-206.15	$412.30
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-206.30	$618.45
07/14/2021	BILL	ESPINOZA, ERNEST M & BARBARA E	$824.75	$824.75
12/31/2020	PAYMENT	WESTERN TITLE CHECK 47570	$-199.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$202.92	$597.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-202.92	$394.08
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-202.92	$597.00
07/09/2020	BILL	ESPINOZA, ERNEST M & BARBARA E	$799.92	$799.92
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-197.67	$579.00
07/10/2019	BILL	ESPINOZA, ERNEST M & BARBARA E	$776.67	$776.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.07	$564.00
07/10/2018	BILL	ESPINOZA, ERNEST M & BARBARA E	$754.07	$754.07
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.14	$546.00
07/10/2017	BILL	ESPINOZA, ERNEST M & BARBARA E	$732.14	$732.14
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-179.63	$534.00
07/11/2016	BILL	ESPINOZA, ERNEST M & BARBARA E	$713.63	$713.63
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-177.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$177.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-181.11	$531.00
07/07/2015	BILL	ESPINOZA, ERNEST M & BARBARA E	$712.11	$712.11
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.00	$0.00
12/16/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 35768	$-172.00	$172.00
09/24/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8099	$-172.00	$344.00
08/26/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 5551	$-175.25	$516.00
07/08/2014	BILL	MAGINNIS, REBECCA P TR	$691.25	$691.25
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-199.59	$588.00
07/08/2013	BILL	MAGINNIS, REBECCA P TR	$787.59	$787.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-233.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-233.00	$233.00
10/02/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 0002673592	$-480.04	$466.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.50	$946.04
07/10/2012	BILL	MAGINNIS, REBECCA P TR	$936.54	$936.54
08/18/2011	PAYMENT	MAGINNIS, REBECCA P TR CHECK NUM: 169	$-944.15	$0.00
07/08/2011	BILL	MAGINNIS, REBECCA P TR	$944.15	$944.15
03/04/2011	PAYMENT	MAGINNIS, REBECCA P TR CHECK NUM: 159	$-241.00	$0.00
01/07/2011	PAYMENT	MAGINNIS, REBECCA P CHECK NUM: 155	$-241.00	$241.00
10/07/2010	PAYMENT	MAGINNIS, REBECCA P CHECK BANK: 16-24 NUM: 150	$-241.00	$482.00
08/18/2010	PAYMENT	MAGINNIS, REBECCA P TR CHECK BANK: 16-24 NUM: 148	$-244.64	$723.00
07/08/2010	BILL	MAGINNIS, REBECCA P TR	$967.64	$967.64
11/02/2009	PAYMENT	MAGINNIS, REBECCA P TR CHECK BANK: 16-24 NUM: 129	$-1,081.16	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.22	$1,081.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.57	$1,054.94
07/06/2009	BILL	MAGINNIS, REBECCA P TR	$1,044.37	$1,044.37
02/20/2009	PAYMENT	MAGINNIS FAMILY REV LIV TRST CHECK BANK: 94-221 NUM: 1467	$-263.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$263.52
12/31/2008	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1322	$-253.00	$263.12
10/28/2008	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2685	$-253.00	$516.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.12	$769.12
08/20/2008	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1296	$-254.93	$759.00
07/15/2008	BILL	LYON, ALFRED E	$1,013.93	$1,013.93
02/29/2008	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1253	$-245.00	$0.00
12/28/2007	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1246	$-245.00	$245.00
09/24/2007	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1217	$-245.00	$490.00
08/07/2007	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1203	$-249.41	$735.00
07/12/2007	BILL	LYON, ALFRED E	$984.41	$984.41
02/13/2007	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1161	$-238.00	$0.00
12/14/2006	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1139	$-238.00	$238.00
09/28/2006	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1113	$-238.00	$476.00
08/24/2006	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1100	$-241.53	$714.00
07/12/2006	BILL	LYON, ALFRED E	$955.53	$955.53
02/16/2006	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2643	$-231.00	$0.00
12/14/2005	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 1017	$-231.00	$231.00
09/27/2005	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 958	$-231.00	$462.00
08/04/2005	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 931	$-234.70	$693.00
07/15/2005	BILL	LYON, ALFRED E	$927.70	$927.70
02/25/2005	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 863	$-225.00	$0.00
01/04/2005	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 841	$-225.00	$225.00
09/16/2004	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 786	$-225.00	$450.00
08/05/2004	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 764	$-225.34	$675.00
07/08/2004	BILL	LYON, ALFRED E	$900.34	$900.34
03/26/2004	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 735	$-230.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.85	$230.13
12/30/2003	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2536	$-221.28	$221.28
10/06/2003	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2500	$-221.28	$442.56
09/04/2003	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2488	$-230.16	$663.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.85	$894.00
07/18/2003	BILL	LYON, ALFRED E	$885.15	$885.15
04/15/2003	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2436	$-8.68	$0.00
03/25/2003	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2421	$-217.00	$8.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.68	$225.68
01/17/2003	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2396	$-217.00	$217.00
10/14/2002	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2357	$-217.00	$434.00
08/13/2002	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2338	$-220.59	$651.00
07/12/2002	BILL	LYON, ALFRED E	$871.59	$871.59
02/26/2002	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2267	$-212.70	$0.00
12/14/2001	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2238	$-212.70	$212.70
09/28/2001	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2206	$-212.70	$425.40
08/14/2001	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2185	$-212.94	$638.10
07/12/2001	BILL	LYON, ALFRED E	$851.04	$851.04
03/09/2001	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7428 NUM: 710	$-208.42	$0.00
12/19/2000	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2121	$-208.42	$208.42
10/11/2000	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 694	$-208.42	$416.84
08/26/2000	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2085	$-208.66	$625.26
07/17/2000	BILL	LYON, ALFRED E	$833.92	$833.92
02/28/2000	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2046	$-202.36	$0.00
12/27/1999	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 648	$-202.36	$202.36
09/24/1999	PAYMENT	LYON, ALFRED E CHECK BANK: 94-77 NUM: 2013	$-202.36	$404.72
08/25/1999	PAYMENT	LYON, ALFRED E CHECK BANK: 30-7426 NUM: 602	$-202.49	$607.08
07/17/1999	BILL	LYON, ALFRED E	$809.57	$809.57
02/24/1999	PAYMENT	ALFRED LYON CHECK	$-203.83	$0.00
01/14/1999	PAYMENT	LYON, A. CHECK	$-203.83	$203.83
10/02/1998	PAYMENT	LYON, ALFRED CHECK	$-203.83	$407.66
07/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-203.98	$611.49
07/13/1998	BILL	ADDISON, SIDNEY	$815.47	$815.47
04/20/1998	PAYMENT	ADDISON, STUART CHECK	$-429.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$429.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.03	$428.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.01	$408.61
09/19/1997	PAYMENT	ADDISON, SIDNEY CHECK	$-200.30	$400.60
07/28/1997	PAYMENT	ADDISON, SIDNEY CHECK	$-200.56	$600.90
07/14/1997	BILL	ADDISON, SIDNEY	$801.46	$801.46
12/18/1996	PAYMENT	ADDISON, SIDNEY	$-206.86	$0.00
09/30/1996	PAYMENT	ADDISON, SIDNEY	$-103.43	$206.86
08/27/1996	PAYMENT	ADDISON, SIDNEY	$-103.57	$310.29
07/18/1996	BILL	ADDISON, SIDNEY & DOROTHY	$413.86	$413.86