Tax Account 019-392-06

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Owners

EMM, GERRY F & MAXINE C TRS
11165 SILVER LN
STAGECOACH, NV 89429-0000

EMM, MAXINE C TRS

Account Summary

Account ID	019-392-06
Account Type	Real Estate
Location	11165 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-392-06

Account Type

Real Estate

Location

11165 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,079.55
Total	$1,079.55
Paid	$1,079.55
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

$1,079.55

Total

$1,079.55

Paid

$1,079.55

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	$272.55	$0.00	$272.55	$272.55	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$938.53	$0.00	$938.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$912.26	$31.89	$944.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$883.91	$0.00	$883.91	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$833.22	$0.00	$833.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$808.99	$0.00	$808.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$788.53	$0.00	$788.53	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/08/2023	PAYMENT	EMM, GERRY F & MAXINE C TRS CHECK 2493	$-269.00	$0.00
10/06/2023	PAYMENT	EMM, GERRY F & MAXINE CHECK 2480	$-269.00	$269.00
09/11/2023	PAYMENT	EMM, GERRY F & MAXINE C TRS CHECK 2476	$-269.00	$538.00
08/01/2023	PAYMENT	EMM, GERRY F & MAXINE C CHECK 2464	$-272.55	$807.00
07/17/2023	BILL	EMM, GERRY F & MAXINE C TRS	$1,079.55	$1,079.55
08/15/2022	PAYMENT	EMM, GERRY F & MAXINE C TRS CHECK 2337	$-938.53	$0.00
07/15/2022	BILL	EMM, GERRY F & MAXINE C TRS	$938.53	$938.53
04/12/2022	PAYMENT	EMM, GERRY F & MAXINE C CHECK 1383	$-488.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$488.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.78	$487.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.11	$464.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.77	$455.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.95	$683.31
07/14/2021	BILL	EMM, GERRY F & MAXINE C	$911.26	$911.26
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$223.91	$660.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.91	$436.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.91	$660.00
07/09/2020	BILL	EMM, GERRY F & MAXINE C	$883.91	$883.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-216.19	$642.00
07/10/2019	BILL	EMM, GERRY F & MAXINE C	$858.19	$858.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.22	$624.00
07/10/2018	BILL	EMM, GERRY F & MAXINE C	$833.22	$833.22
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.99	$603.00
07/10/2017	BILL	EMM, GERRY F & MAXINE C	$808.99	$808.99
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.53	$588.00
07/11/2016	BILL	EMM, GERRY F & MAXINE C	$788.53	$788.53
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.85	$588.00
07/07/2015	BILL	EMM, GERRY F & MAXINE C	$786.85	$786.85
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-193.81	$570.00
07/08/2014	BILL	EMM, GERRY F & MAXINE C	$763.81	$763.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
11/26/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911696	$-212.00	$212.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-212.00	$424.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-215.59	$636.00
07/08/2013	BILL	EMM, GERRY F & MAXINE C	$851.59	$851.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-263.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-263.00	$263.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-263.00	$526.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-265.57	$789.00
07/10/2012	BILL	EMM, GERRY F & MAXINE C	$1,054.57	$1,054.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.58	$795.00
07/08/2011	BILL	EMM, GERRY F & MAXINE C	$1,064.58	$1,064.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.41	$816.00
07/08/2010	BILL	EMM, GERRY F & MAXINE C	$1,092.41	$1,092.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-302.00	$302.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.69	$906.00
07/06/2009	BILL	EMM, GERRY F & MAXINE C	$1,211.69	$1,211.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.38	$879.00
07/15/2008	BILL	EMM, GERRY F & MAXINE C	$1,176.38	$1,176.38
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-285.00	$285.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-287.12	$855.00
07/12/2007	BILL	EMM, GERRY F & MAXINE C	$1,142.12	$1,142.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-277.00	$277.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-277.00	$554.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-277.65	$831.00
07/12/2006	BILL	EMM, GERRY F & MAXINE C	$1,108.65	$1,108.65
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-269.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-269.00	$269.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-269.00	$538.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-269.36	$807.00
07/15/2005	BILL	EMM, GERRY F & MAXINE C	$1,076.36	$1,076.36
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-261.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-261.00	$261.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-261.00	$522.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-261.67	$783.00
07/08/2004	BILL	EMM, GERRY F & MAXINE C	$1,044.67	$1,044.67
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-256.66	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-256.66	$256.66
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-256.66	$513.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-256.66	$769.98
07/18/2003	BILL	EMM, GERRY F & MAXINE C	$1,026.64	$1,026.64
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-255.95	$756.00
07/12/2002	BILL	EMM, GERRY F & MAXINE C	$1,011.95	$1,011.95
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-246.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-246.86	$246.86
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-246.86	$493.72
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-247.13	$740.58
07/12/2001	BILL	EMM, GERRY F & MAXINE C	$987.71	$987.71
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-241.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-241.90	$241.90
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-241.90	$483.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-242.13	$725.70
07/17/2000	BILL	EMM, GERRY F & MAXINE C	$967.83	$967.83
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-254.26	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-254.26	$254.26
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-254.26	$508.52
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-254.50	$762.78
07/17/1999	BILL	EMM, GERRY F & MAXINE C	$1,017.28	$1,017.28
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-255.91	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-255.91	$255.91
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-255.91	$511.82
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-256.13	$767.73
07/13/1998	BILL	EMM, MAXINE C	$1,023.86	$1,023.86
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-251.30	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-251.30	$251.30
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-251.30	$502.60
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-251.47	$753.90
07/14/1997	BILL	EMM, MAXINE C	$1,005.37	$1,005.37
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-249.93	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-249.93	$249.93
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-249.93	$499.86
09/11/1996	PAYMENT	TEMPLE-INLAND	$-250.06	$749.79
07/18/1996	BILL	EMM, MAXINE C	$999.85	$999.85