Tax Account 019-721-05

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Owners

PEAT, ROBERT ALAN TRS ET AL
5215 HACKAMORE LN
STAGECOACH, NV 89429-0000

PEAT, CASSANDRA JO TR

Account Summary

Account ID	019-721-05
Account Type	Real Estate
Location	5215 HACKAMORE LN STAGECOACH
Balance	$1,053.00
Currently Due	$351.00

Account ID

019-721-05

Account Type

Real Estate

Location

5215 HACKAMORE LN
STAGECOACH

Balance

$1,053.00

Currently Due

$351.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.15
Total	$1,405.15
Paid	$352.15
Balance	$1,053.00
Due	$351.00
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

$1,405.15

Total

$1,405.15

Paid

$352.15

Balance

$1,053.00

Due

$351.00

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	$352.15	$0.00	$352.15	$352.15	$0.00
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$351.00
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$702.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,053.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.22	$0.00	$1,301.22	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,078.24	$0.00	$1,078.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$998.53	$0.00	$998.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$923.85	$0.00	$923.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$865.90	$0.00	$865.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$824.71	$0.00	$824.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$791.51	$0.00	$791.51	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$771.50	$0.00	$771.50	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-352.15	$1,053.00
07/16/2024	BILL	PEAT, ROBERT ALAN TRS ET AL	$1,405.15	$1,405.15
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.22	$975.00
07/17/2023	BILL	PEAT, ROBERT ALAN TRS ET AL	$1,301.22	$1,301.22
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-271.24	$807.00
07/15/2022	BILL	PEAT, ROBERT ALAN TRS ET AL	$1,078.24	$1,078.24
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-249.60	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-249.60	$249.60
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-249.60	$499.20
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-249.73	$748.80
07/14/2021	BILL	PEAT, ROBERT ALAN TRS ET AL	$998.53	$998.53
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.85	$690.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-233.85	$456.15
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-233.85	$690.00
07/09/2020	BILL	PEAT, ROBERT ALAN TRS ET AL	$923.85	$923.85
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-217.90	$648.00
07/10/2019	BILL	PEAT, ROBERT ALAN TRS ET AL	$865.90	$865.90
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.71	$615.00
07/10/2018	BILL	PEAT, ROBERT ALAN TRS ET AL	$824.71	$824.71
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/14/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 30026	$-200.51	$591.00
07/10/2017	BILL	PEAT, CASSANDRA	$791.51	$791.51
02/27/2017	PAYMENT	DUKE, GARY M TR CHECK NUM: 1498	$-192.00	$0.00
12/19/2016	PAYMENT	DUKE, GARY M TR CHECK NUM: 1449	$-192.00	$192.00
10/05/2016	PAYMENT	DUKE, GARY M TR CHECK NUM: 1422	$-192.00	$384.00
08/22/2016	PAYMENT	DUKE, GARY M TR CHECK NUM: 1464	$-195.50	$576.00
07/11/2016	BILL	DUKE, GARY M TR	$771.50	$771.50
02/24/2016	PAYMENT	DUKE, GARY M TR CHECK NUM: 1368	$-192.00	$0.00
12/29/2015	PAYMENT	DUKE, GARY M TR CHECK NUM: 1319	$-192.00	$192.00
12/03/2015	PAYMENT	DUKE, GARY M TR CHECK NUM: 1313	$-199.68	$384.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$583.68
07/29/2015	PAYMENT	DUKE, GARY M TR CHECK NUM: 1299	$-193.86	$576.00
07/07/2015	BILL	DUKE, GARY M TR	$769.86	$769.86
02/20/2015	PAYMENT	DUKE, GARY M TR CHECK NUM: 1203	$-186.00	$0.00
01/07/2015	PAYMENT	DUKE, GARY M TR CHECK NUM: 1185	$-186.00	$186.00
10/07/2014	PAYMENT	DUKE, GARY M TR CHECK NUM: 1179	$-186.00	$372.00
08/11/2014	PAYMENT	DUKE, GARY M TR CHECK NUM: 1153	$-187.87	$558.00
07/08/2014	BILL	DUKE, GARY M TR	$745.87	$745.87
01/01/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 79457	$-189.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-189.00	$189.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-189.00	$378.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-191.90	$567.00
07/08/2013	BILL	RAY, RHONDA M / STORM, JANICE	$758.90	$758.90
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.46	$906.00
07/10/2012	BILL	RAY, RHONDA M / STORM, JANICE	$1,211.46	$1,211.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.69	$915.00
07/08/2011	BILL	RAY, RHONDA M / STORM, JANICE	$1,223.69	$1,223.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.77	$936.00
07/08/2010	BILL	RAY, RHONDA M / STORM, JANICE	$1,248.77	$1,248.77
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 CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.45	$906.00
07/06/2009	BILL	RAY, RHONDA M / STORM, JANICE	$1,212.45	$1,212.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-290.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-290.00	$290.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-290.00	$580.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-293.20	$870.00
07/15/2008	BILL	RAY, RHONDA M / STORM, JANICE	$1,163.20	$1,163.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-282.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-282.00	$282.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-282.00	$564.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.33	$846.00
07/12/2007	BILL	RAY, RHONDA M / STORM, JANICE	$1,129.33	$1,129.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-273.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-273.00	$273.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-273.00	$546.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-277.25	$819.00
07/12/2006	BILL	RAY, RHONDA M / STORM, JANICE	$1,096.25	$1,096.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-269.33	$795.00
07/15/2005	BILL	RAY, RHONDA M / STORM, JANICE	$1,064.33	$1,064.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-258.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-258.00	$258.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-258.00	$516.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.99	$774.00
07/08/2004	BILL	RAY, RHONDA M / STORM, JANICE	$1,032.99	$1,032.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-274.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-274.88	$274.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-274.88	$549.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-274.89	$824.64
07/18/2003	BILL	RAY, RHONDA M / STORM, JANICE	$1,099.53	$1,099.53
07/29/2002	PAYMENT	DUBOIS, JUDY CHECK BANK: 94-72 NUM: 664460	$-143.18	$0.00
07/12/2002	BILL	DU BOIS, PHILIP J & JUDY A	$143.18	$143.18
07/30/2001	PAYMENT	DUBOIS, JUDY A. & GLENN A. CHECK BANK: 94-8014 NUM: 5063	$-140.77	$0.00
07/12/2001	BILL	DU BOIS, PHILIP J & JUDY A	$140.77	$140.77
08/10/2000	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4758	$-137.94	$0.00
07/17/2000	BILL	DU BOIS, PHILIP J & JUDY A	$137.94	$137.94
01/20/2000	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4597	$-36.36	$0.00
11/17/1999	PAYMENT	JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4550	$-36.36	$36.36
10/06/1999	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4507	$-36.36	$72.72
08/19/1999	PAYMENT	JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4465	$-36.56	$109.08
07/17/1999	BILL	DU BOIS, PHILIP J & JUDY A	$145.64	$145.64
01/15/1999	PAYMENT	DUBOIS, JUDY A. CHECK	$-37.03	$0.00
11/20/1998	PAYMENT	DU BOIS, JUDY CHECK	$-37.03	$37.03
07/24/1998	PAYMENT	J.A. DU BOIS CHECK	$-74.21	$74.06
07/13/1998	BILL	DU BOIS, PHILIP J & JUDY A	$148.27	$148.27
02/06/1998	PAYMENT	DU BOIS, JUDY CHECK	$-36.78	$0.00
12/08/1997	PAYMENT	DUBOIS, JA CHECK	$-36.78	$36.78
09/19/1997	PAYMENT	DU BOIS, JUDY CHECK	$-36.78	$73.56
07/18/1997	PAYMENT	DU BOIS, JUDY CHECK	$-36.91	$110.34
07/14/1997	BILL	DU BOIS, PHILIP J & JUDY A	$147.25	$147.25
01/24/1997	PAYMENT	DU BOIS, JUDY	$-36.57	$0.00
12/13/1996	PAYMENT	DUBOIS, JUDY	$-36.57	$36.57
10/14/1996	PAYMENT	DU BOIS, JUDY	$-36.57	$73.14
08/02/1996	PAYMENT	DU BOIS, JUDY	$-36.74	$109.71
07/18/1996	BILL	DU BOIS, PHILIP J & JUDY A	$146.45	$146.45