Tax Account 019-781-05

Print Page · · Payments Cart · New Search

Owners

YELTON, CRAIG D & ROBYN
31 DESERT WELLS CIR
SILVER SPRINGS, NV 89429-0000

YELTON, ROBYN

Account Summary

Account ID	019-781-05
Account Type	Real Estate
Location	31 DESERT WELLS CIR STAGECOACH
Balance	$1,805.15
Currently Due	$452.15

Account ID

019-781-05

Account Type

Real Estate

Location

31 DESERT WELLS CIR
STAGECOACH

Balance

$1,805.15

Currently Due

$452.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.15
Total	$1,805.15
Paid	$0.00
Balance	$1,805.15
Due	$452.15
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

$1,805.15

Total

$1,805.15

Paid

$0.00

Balance

$1,805.15

Due

$452.15

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	$452.15	$0.00	$452.15	$0.00	$452.15
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$903.15
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,354.15
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,805.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.65	$0.00	$1,752.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,237.16	$0.00	$1,237.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,201.18	$0.00	$1,201.18	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,165.40	$0.00	$1,165.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,131.48	$0.00	$1,131.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,098.55	$0.00	$1,098.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,066.58	$0.00	$1,066.58	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,039.59	$0.00	$1,039.59	$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	YELTON, CRAIG D & ROBYN	$1,805.15	$1,805.15
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.65	$1,314.00
07/17/2023	BILL	YELTON, CRAIG D & ROBYN	$1,752.65	$1,752.65
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.16	$927.00
07/15/2022	BILL	YELTON, CRAIG D & ROBYN	$1,237.16	$1,237.16
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.28	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.28	$300.28
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.28	$600.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.34	$900.84
07/14/2021	BILL	YELTON, CRAIG D & ROBYN	$1,201.18	$1,201.18
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.40	$873.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.40	$580.60
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.40	$873.00
07/09/2020	BILL	YELTON, CRAIG D & ROBYN	$1,165.40	$1,165.40
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-285.48	$846.00
07/10/2019	BILL	YELTON, CRAIG D & ROBYN	$1,131.48	$1,131.48
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.55	$822.00
07/10/2018	BILL	YELTON, CRAIG D & ROBYN	$1,098.55	$1,098.55
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-268.58	$798.00
07/10/2017	BILL	YELTON, CRAIG D & ROBYN	$1,066.58	$1,066.58
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-262.59	$777.00
07/11/2016	BILL	YELTON, CRAIG D & ROBYN	$1,039.59	$1,039.59
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-260.42	$777.00
07/07/2015	BILL	YELTON, CRAIG D & ROBYN	$1,037.42	$1,037.42
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-278.40	$822.00
07/08/2014	BILL	YELTON, CRAIG D & ROBYN	$1,100.40	$1,100.40
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-245.66	$732.00
07/08/2013	BILL	YELTON, CRAIG D & ROBYN	$977.66	$977.66
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-460.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-460.00	$460.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-460.00	$920.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-462.19	$1,380.00
07/10/2012	BILL	YELTON, CRAIG D & ROBYN	$1,842.19	$1,842.19
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-470.06	$1,398.00
07/08/2011	BILL	YELTON, CRAIG D & ROBYN	$1,868.06	$1,868.06
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-481.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-481.00	$481.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-481.78	$1,443.00
07/08/2010	BILL	YELTON, CRAIG D & ROBYN	$1,924.78	$1,924.78
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-523.78	$1,569.00
07/06/2009	BILL	YELTON, CRAIG D & ROBYN	$2,092.78	$2,092.78
01/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8860	$-1,034.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$1,034.28
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-510.81	$1,521.00
07/15/2008	BILL	YELTON, CRAIG D & ROBYN	$2,031.81	$2,031.81
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-452.00	$452.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-455.59	$1,356.00
07/12/2007	BILL	YELTON, CRAIG D & ROBYN	$1,811.59	$1,811.59
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-90.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-90.00	$90.00
08/11/2006	PAYMENT	YELTON, CRAIG D & ROBYN CHECK BANK: 94-169 NUM: 565	$-182.19	$180.00
07/12/2006	BILL	YELTON, CRAIG D & ROBYN	$362.19	$362.19
08/16/2005	PAYMENT	SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342	$-108.00	$0.00
07/15/2005	BILL	DESERT WELLS INC	$108.00	$108.00
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66