Tax Account 019-464-06

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Owners

LYON, STEVAN W & KELLI E
211 DAVID AVE
SILVER SPRINGS, NV 89429-0000

LYON, KELLI E

Account Summary

Account ID	019-464-06
Account Type	Real Estate
Location	211 DAVID AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-464-06

Account Type

Real Estate

Location

211 DAVID AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$934.75
Total	$934.75
Paid	$934.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$934.75

Total

$934.75

Paid

$934.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$235.75	$0.00	$235.75	$235.75	$0.00
2	10/02/2023	10/13/2023	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/02/2024	01/13/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/04/2024	03/15/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$782.91	$0.00	$782.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$763.67	$0.00	$763.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$744.13	$0.00	$744.13	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$725.99	$0.00	$725.99	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$708.36	$0.00	$708.36	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$691.23	$0.00	$691.23	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$676.81	$0.00	$676.81	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.75	$699.00
07/17/2023	BILL	LYON, STEVAN W & KELLI E	$934.75	$934.75
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-197.91	$585.00
07/15/2022	BILL	LYON, STEVAN W & KELLI E	$782.91	$782.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.88	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.88	$190.88
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.88	$381.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.03	$572.64
07/14/2021	BILL	LYON, STEVAN W & KELLI E	$763.67	$763.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.13	$555.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.13	$365.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.13	$555.00
07/09/2020	BILL	LYON, STEVAN W & KELLI E	$744.13	$744.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-182.99	$543.00
07/10/2019	BILL	LYON, STEVAN W & KELLI E	$725.99	$725.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.36	$528.00
07/10/2018	BILL	LYON, STEVAN W & KELLI E	$708.36	$708.36
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.23	$516.00
07/10/2017	BILL	LYON, STEVAN W & KELLI E	$691.23	$691.23
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.81	$504.00
07/11/2016	BILL	LYON, STEVAN W & KELLI E	$676.81	$676.81
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.60	$504.00
07/07/2015	BILL	LYON, STEVAN W & KELLI E	$675.60	$675.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-167.96	$501.00
07/08/2014	BILL	LYON, STEVAN W & KELLI E	$668.96	$668.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-163.52	$480.00
07/08/2013	BILL	LYON, STEVAN W & KELLI E	$643.52	$643.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.19	$633.00
07/10/2012	BILL	LYON, STEVAN W & KELLI E	$847.19	$847.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.34	$861.00
07/08/2011	BILL	LYON, STEVAN W & KELLI E	$1,150.34	$1,150.34
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.13	$882.00
07/08/2010	BILL	LYON, STEVAN W & KELLI E	$1,179.13	$1,179.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.05	$963.00
07/06/2009	BILL	LYON, STEVAN W & KELLI E	$1,286.05	$1,286.05
02/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11012	$-312.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.56	$936.00
07/15/2008	BILL	LYON, STEVAN W & KELLI E	$1,251.56	$1,251.56
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-304.00	$304.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-306.09	$912.00
07/12/2007	BILL	LYON, STEVAN W & KELLI E	$1,218.09	$1,218.09
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$296.00	$296.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-296.00	$296.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-296.00	$592.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-297.40	$888.00
07/12/2006	BILL	LYON, STEVAN W & KELLI E	$1,185.40	$1,185.40
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-288.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-288.00	$288.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-288.00	$576.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-289.85	$864.00
07/15/2005	BILL	LYON, STEVAN W & KELLI E	$1,153.85	$1,153.85
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-280.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-280.00	$280.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-280.00	$560.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-283.83	$840.00
07/08/2004	BILL	LYON, STEVAN W & KELLI E	$1,123.83	$1,123.83
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-254.34	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-254.34	$254.34
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-254.34	$508.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-254.34	$763.02
07/18/2003	BILL	LYON, STEVAN W & KELLI E	$1,017.36	$1,017.36
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-251.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-251.00	$251.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-251.00	$502.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-251.40	$753.00
07/12/2002	BILL	LYON, STEVAN W & KELLI E	$1,004.40	$1,004.40
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-245.63	$0.00
10/19/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 14273	$-245.63	$245.63
09/21/2001	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 5013	$-245.63	$491.26
08/10/2001	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4981	$-245.83	$736.89
07/12/2001	BILL	WARD, MURRY G & REBECCA W	$982.72	$982.72
03/09/2001	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4825	$-241.20	$0.00
12/29/2000	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4766	$-241.20	$241.20
10/10/2000	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4694	$-241.20	$482.40
08/31/2000	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4651	$-241.43	$723.60
07/17/2000	BILL	WARD, MURRY G & REBECCA W	$965.03	$965.03
03/13/2000	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4489	$-185.55	$0.00
01/13/2000	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4421	$-185.55	$185.55
10/12/1999	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4329	$-185.55	$371.10
08/25/1999	PAYMENT	WARD, MURRY G & REBECCA W CHECK BANK: 94-72 NUM: 4267	$-185.78	$556.65
07/17/1999	BILL	WARD, MURRY G & REBECCA W	$742.43	$742.43
03/05/1999	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-186.81	$0.00
01/07/1999	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-186.81	$186.81
10/14/1998	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-186.81	$373.62
08/13/1998	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-187.02	$560.43
07/13/1998	BILL	WARD, MURRY G & REBECCA W	$747.45	$747.45
03/09/1998	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-183.42	$0.00
01/14/1998	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-183.42	$183.42
10/03/1997	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-183.42	$366.84
08/12/1997	PAYMENT	WARD, MURRY G & REBECCA W CHECK	$-183.61	$550.26
07/14/1997	BILL	WARD, MURRY G & REBECCA W	$733.87	$733.87
02/25/1997	PAYMENT	WARD, MURRY G & REBECCA W	$-195.20	$0.00
01/10/1997	PAYMENT	WARD, MURRY G & REBECCA W	$-195.20	$195.20
10/16/1996	PAYMENT	WARD, MURRY G & REBECCA W	$-195.20	$390.40
08/06/1996	PAYMENT	WARD, MURRY G & REBECCA W	$-195.29	$585.60
07/18/1996	BILL	WARD, MURRY G & REBECCA W	$780.89	$780.89