Tax Account 019-392-08

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Owners

MARLEY, BRENDA ET AL
11045 SILVER LN
STAGECOACH, NV 89429-0000

COURDUFF, BRENDA

Account Summary

Account ID	019-392-08
Account Type	Real Estate
Location	11045 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-392-08

Account Type

Real Estate

Location

11045 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.24
Total	$1,147.24
Paid	$1,147.24
Balance	$0.00
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

$1,147.24

Total

$1,147.24

Paid

$1,147.24

Balance

$0.00

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	$289.24	$0.00	$289.24	$289.24	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.38	$0.00	$1,062.38	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$897.86	$0.00	$897.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$831.51	$0.00	$831.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$769.20	$0.00	$769.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$720.97	$0.00	$720.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$686.70	$0.00	$686.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$659.07	$56.29	$715.36	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$642.41	$0.00	$642.41	$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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
12/23/2024	PAYMENT	EMPOWER SETTLEMENT SERVICES, LLC CHECK 2024000915	$-286.00	$286.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$572.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.24	$858.00
07/16/2024	BILL	MARLEY, BRENDA ET AL	$1,147.24	$1,147.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.38	$795.00
07/17/2023	BILL	MARLEY, BRENDA ET AL	$1,062.38	$1,062.38
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-225.86	$672.00
07/15/2022	BILL	MARLEY, BRENDA ET AL	$897.86	$897.86
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-207.86	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-207.86	$207.86
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-207.86	$415.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-207.93	$623.58
07/14/2021	BILL	MARLEY, BRENDA ET AL	$831.51	$831.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.20	$576.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-193.20	$382.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-193.20	$576.00
07/09/2020	BILL	MARLEY, BRENDA ET AL	$769.20	$769.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-183.97	$537.00
07/10/2019	BILL	MARLEY, BRENDA ET AL	$720.97	$720.97
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$0.00
11/16/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 11090	$-171.00	$171.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-171.00	$342.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-173.70	$513.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$686.70	$686.70
07/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 80410	$-384.29	$0.00
06/01/2018	INTEREST	Monthly Interest	$27.33	$384.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$356.96
03/30/2018	PENALTY	Postage	$1.00	$351.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.40	$350.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.56	$334.56
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-167.07	$492.00
07/10/2017	BILL	TAFT, DAVID M & MARY T	$659.07	$659.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-162.41	$480.00
07/11/2016	BILL	TAFT, DAVID M & MARY T	$642.41	$642.41
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.04	$480.00
07/07/2015	BILL	TAFT, DAVID M & MARY T	$641.04	$641.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-157.25	$465.00
07/08/2014	BILL	TAFT, DAVID M & MARY T	$622.25	$622.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-180.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-180.00	$180.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-180.00	$360.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-182.70	$540.00
07/08/2013	BILL	TAFT, DAVID M & MARY T	$722.70	$722.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-216.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-216.00	$216.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-216.00	$432.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.51	$648.00
07/10/2012	BILL	TAFT, DAVID M & MARY T	$867.51	$867.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.73	$654.00
07/08/2011	BILL	TAFT, DAVID M & MARY T	$873.73	$873.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.69	$669.00
07/08/2010	BILL	TAFT, DAVID M & MARY T	$894.69	$894.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-255.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-255.00	$255.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-255.00	$510.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-256.05	$765.00
07/06/2009	BILL	TAFT, DAVID M & MARY T	$1,021.05	$1,021.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-247.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-247.00	$247.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-247.00	$494.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-250.31	$741.00
07/15/2008	BILL	TAFT, DAVID M & MARY T	$991.31	$991.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-240.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-240.00	$240.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-240.00	$480.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.46	$720.00
07/12/2007	BILL	TAFT, DAVID M & MARY T	$962.46	$962.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-233.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-233.00	$233.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-233.00	$466.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.24	$699.00
07/12/2006	BILL	TAFT, DAVID M & MARY T	$934.24	$934.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-226.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-226.00	$226.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-226.00	$452.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-229.05	$678.00
07/15/2005	BILL	TAFT, DAVID M & MARY T	$907.05	$907.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-220.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-220.00	$220.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-220.00	$440.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-220.29	$660.00
07/08/2004	BILL	TAFT, DAVID M & MARY T	$880.29	$880.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-216.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-216.37	$216.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-216.37	$432.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-216.39	$649.11
07/18/2003	BILL	TAFT, DAVID M & MARY T	$865.50	$865.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-213.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-213.00	$213.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-213.00	$426.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-213.09	$639.00
07/12/2002	BILL	TAFT, DAVID M & MARY T	$852.09	$852.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-207.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-207.95	$207.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-207.95	$415.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-208.20	$623.85
07/12/2001	BILL	TAFT, DAVID M & MARY T	$832.05	$832.05
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-203.76	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-203.76	$203.76
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-203.76	$407.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-204.05	$611.28
07/17/2000	BILL	TAFT, DAVID M & MARY T	$815.33	$815.33
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-194.43	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-194.43	$194.43
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-194.43	$388.86
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-194.68	$583.29
07/17/1999	BILL	TAFT, DAVID M & MARY T	$777.97	$777.97
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.93	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.93	$195.93
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.93	$391.86
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.06	$587.79
07/13/1998	BILL	TAFT, DAVID M & MARY T	$783.85	$783.85
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.56	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.56	$192.56
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-192.56	$385.12
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-192.76	$577.68
07/14/1997	BILL	TAFT, DAVID M & MARY T	$770.44	$770.44
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-191.51	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-191.51	$191.51
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-7.66	$383.02
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-191.51	$390.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.66	$582.19
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-191.68	$574.53
07/18/1996	BILL	TAFT, DAVID M & MARY T	$766.21	$766.21