Tax Account 019-781-02

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Owners

HALEY, SHARON A
8405 TAHOE AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-781-02
Account Type	Real Estate
Location	8405 TAHOE AVE STAGECOACH
Balance	$1,052.97
Currently Due	$263.97

Account ID

019-781-02

Account Type

Real Estate

Location

8405 TAHOE AVE
STAGECOACH

Balance

$1,052.97

Currently Due

$263.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.97
Total	$1,052.97
Paid	$0.00
Balance	$1,052.97
Due	$263.97
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,052.97

Total

$1,052.97

Paid

$0.00

Balance

$1,052.97

Due

$263.97

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$263.97	$0.00	$263.97	$0.00	$263.97
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$526.97
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$789.97
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$1,052.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.35	$0.00	$1,022.35	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$841.29	$0.00	$841.29	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$816.83	$0.00	$816.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$792.25	$0.00	$792.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$769.21	$0.00	$769.21	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$746.84	$0.00	$746.84	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$725.14	$0.00	$725.14	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$706.80	$0.00	$706.80	$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	.00	1.82	.53
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
07/16/2024	BILL	HALEY, SHARON A	$1,052.97	$1,052.97
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.35	$765.00
07/17/2023	BILL	HALEY, SHARON A	$1,022.35	$1,022.35
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.29	$630.00
07/15/2022	BILL	HALEY, SHARON A	$841.29	$841.29
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.15	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.15	$204.15
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.15	$408.30
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-204.38	$612.45
07/14/2021	BILL	HALEY, SHARON A	$816.83	$816.83
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.25	$591.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-201.25	$389.75
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.25	$591.00
07/09/2020	BILL	HALEY, SHARON A	$792.25	$792.25
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-193.21	$576.00
07/10/2019	BILL	HALEY, SHARON A	$769.21	$769.21
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.84	$558.00
07/10/2018	BILL	HALEY, SHARON A	$746.84	$746.84
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.14	$543.00
07/10/2017	BILL	HALEY, SHARON A	$725.14	$725.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-178.80	$528.00
07/11/2016	BILL	HALEY, SHARON A	$706.80	$706.80
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-176.00	$352.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-177.28	$528.00
07/07/2015	BILL	HALEY, SHARON A	$705.28	$705.28
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-182.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-182.00	$182.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-182.00	$364.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-184.34	$546.00
07/08/2014	BILL	HALEY, SHARON A	$730.34	$730.34
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-165.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-165.00	$165.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-165.00	$330.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-169.60	$495.00
07/08/2013	BILL	HALEY, SHARON A	$664.60	$664.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.95	$924.00
07/10/2012	BILL	HALEY, SHARON A	$1,234.95	$1,234.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-315.58	$933.00
07/08/2011	BILL	HALEY, SHARON A	$1,248.58	$1,248.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.02	$960.00
07/08/2010	BILL	HALEY, SHARON A	$1,283.02	$1,283.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-323.00	$960.00
07/06/2009	BILL	HALEY, SHARON A	$1,283.00	$1,283.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-311.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-311.00	$311.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-311.00	$622.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-312.61	$933.00
07/15/2008	BILL	HALEY, SHARON A	$1,245.61	$1,245.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-300.64	$302.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.36	$602.64
08/13/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169 NUM: 116116878	$-303.36	$906.00
07/12/2007	BILL	HALEY, SHARON A	$1,209.36	$1,209.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-249.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-249.24	$249.24
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-249.24	$498.48
08/14/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6981047	$-166.58	$747.72
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-83.02	$914.30
07/28/2006	AMENDMENT	per asses	$674.30	$997.32
07/12/2006	BILL	HALEY, SHARON A	$323.02	$323.02
04/07/2006	PAYMENT	N.R.E.I.S. ESCROW CHECK BANK: 8-12 NUM: 164987	$-87.32	$0.00
04/07/2006	PAYMENT	N.R.E.I.S. ESCROW CHECK BANK: 8-12 NUM: 164986	$-81.40	$87.32
04/07/2006	PAYMENT	N.R.E.I.S. ESCROW CHECK BANK: 8-12 NUM: 164985	$-76.96	$168.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$245.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.40	$232.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$224.96
09/14/2005	PAYMENT	The Champions CHECK BANK: 94-7074 NUM: 18153	$-3.24	$222.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$225.24
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17772	$-74.00	$225.12
07/15/2005	BILL	BGTC VENTURES INC	$299.12	$299.12
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-199.35	$0.00
07/08/2004	BILL	DESERT WELLS INC	$199.35	$199.35
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-197.30	$0.00
07/18/2003	BILL	DESERT WELLS INC	$197.30	$197.30
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-190.90	$0.00
07/12/2002	BILL	DESERT WELLS INC	$190.90	$190.90
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-187.65	$0.00
07/12/2001	BILL	DESERT WELLS INC	$187.65	$187.65
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-183.89	$0.00
07/17/2000	BILL	DESERT WELLS INC	$183.89	$183.89
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-155.30	$0.00
07/17/1999	BILL	DESERT WELLS INC	$155.30	$155.30
08/11/1998	PAYMENT	DESERT WELLS, INC CHECK	$-158.11	$0.00
07/13/1998	BILL	DESERT WELLS INC	$158.11	$158.11