Tax Account 019-781-12

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Owners

DAVENPORT, DONALD WAYNE ET AL
8115 TAHOE AVE
STAGECOACH, NV 89429-0000

DAVENPORT, RICHARD

Account Summary

Account ID	019-781-12
Account Type	Real Estate
Location	8115 TAHOE AVE STAGECOACH
Balance	$350.00
Currently Due	$0.00

Account ID

019-781-12

Account Type

Real Estate

Location

8115 TAHOE AVE
STAGECOACH

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.57
Total	$1,403.57
Paid	$1,053.57
Balance	$350.00
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

$1,403.57

Total

$1,403.57

Paid

$1,053.57

Balance

$350.00

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	$353.57	$0.00	$353.57	$353.57	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.73	$0.00	$1,299.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,045.09	$0.00	$1,045.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$967.81	$0.00	$967.81	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$895.40	$0.00	$895.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$839.22	$0.00	$839.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$814.82	$0.00	$814.82	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$791.13	$0.00	$791.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$771.13	$0.00	$771.13	$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	1.44	.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.57	$1,050.00
07/16/2024	BILL	DAVENPORT, DONALD WAYNE ET AL	$1,403.57	$1,403.57
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.73	$972.00
07/17/2023	BILL	DAVENPORT, DONALD WAYNE ET AL	$1,299.73	$1,299.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-262.09	$783.00
07/15/2022	BILL	DAVENPORT, DONALD WAYNE ET AL	$1,045.09	$1,045.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.89	$241.89
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-241.89	$483.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.14	$725.67
07/14/2021	BILL	DAVENPORT, DONALD WAYNE ET AL	$967.81	$967.81
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.40	$669.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.40	$442.60
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.40	$669.00
07/09/2020	BILL	DAVENPORT, DONALD WAYNE ET AL	$895.40	$895.40
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107644	$-209.00	$418.00
07/25/2019	PAYMENT	MEDEIROS, RAYMOND CHECK NUM: 3603	$-212.22	$627.00
07/10/2019	BILL	MEDEIROS, RAYMOND S & SANDRA J	$839.22	$839.22
02/21/2019	PAYMENT	MEDEIROS, RAYMOND CHECK NUM: 3538	$-203.00	$0.00
01/02/2019	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3518	$-203.00	$203.00
09/26/2018	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3405	$-203.00	$406.00
08/21/2018	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3381	$-205.82	$609.00
07/10/2018	BILL	MEDEIROS, RAYMOND S & SANDRA J	$814.82	$814.82
02/27/2018	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3426	$-197.00	$0.00
12/26/2017	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3347	$-197.00	$197.00
09/25/2017	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3301	$-197.00	$394.00
07/20/2017	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3271	$-200.13	$591.00
07/10/2017	BILL	MEDEIROS, RAYMOND S & SANDRA J	$791.13	$791.13
02/22/2017	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3192	$-192.00	$0.00
11/09/2016	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3141	$-192.00	$192.00
09/26/2016	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3123	$-192.00	$384.00
08/09/2016	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3070	$-195.13	$576.00
07/11/2016	BILL	MEDEIROS, RAYMOND S & SANDRA J	$771.13	$771.13
02/23/2016	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 3015	$-192.00	$0.00
12/29/2015	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2987	$-192.00	$192.00
09/29/2015	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2938	$-192.00	$384.00
08/03/2015	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2915	$-193.50	$576.00
07/07/2015	BILL	MEDEIROS, RAYMOND S & SANDRA J	$769.50	$769.50
02/26/2015	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2814	$-199.00	$0.00
12/26/2014	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2772	$-199.00	$199.00
09/24/2014	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2403	$-199.00	$398.00
08/13/2014	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2599	$-203.61	$597.00
07/08/2014	BILL	MEDEIROS, RAYMOND S & SANDRA J	$800.61	$800.61
02/24/2014	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2648	$-181.00	$0.00
11/26/2013	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 1799	$-181.00	$181.00
09/25/2013	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2586	$-181.00	$362.00
07/31/2013	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2561	$-182.15	$543.00
07/08/2013	BILL	MEDEIROS, RAYMOND S & SANDRA J	$725.15	$725.15
02/26/2013	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2477	$-339.00	$0.00
12/31/2012	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2398	$-339.00	$339.00
10/02/2012	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2355	$-339.00	$678.00
08/22/2012	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2326	$-341.06	$1,017.00
07/10/2012	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,358.06	$1,358.06
02/27/2012	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2235	$-343.00	$0.00
12/29/2011	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2202	$-343.00	$343.00
09/26/2011	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2152	$-343.00	$686.00
07/29/2011	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2118	$-345.17	$1,029.00
07/08/2011	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,374.17	$1,374.17
03/01/2011	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK NUM: 2046	$-353.00	$0.00
01/05/2011	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 0 NUM: 2013	$-353.00	$353.00
09/29/2010	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1970	$-353.00	$706.00
08/03/2010	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1937	$-354.14	$1,059.00
07/08/2010	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,413.14	$1,413.14
02/26/2010	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1838	$-354.00	$0.00
12/04/2009	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1757	$-354.00	$354.00
09/28/2009	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1712	$-354.00	$708.00
08/04/2009	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1681	$-356.07	$1,062.00
07/06/2009	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,418.07	$1,418.07
02/24/2009	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1583	$-344.00	$0.00
12/26/2008	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1553	$-344.00	$344.00
09/25/2008	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1488	$-344.00	$688.00
08/04/2008	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1447	$-344.74	$1,032.00
07/15/2008	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,376.74	$1,376.74
02/22/2008	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1313	$-334.00	$0.00
12/26/2007	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1254	$-334.00	$334.00
09/24/2007	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-8014 NUM: 1141	$-334.00	$668.00
08/10/2007	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-72 NUM: 3130	$-334.66	$1,002.00
07/12/2007	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,336.66	$1,336.66
02/23/2007	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-72 NUM: 3042	$-324.00	$0.00
12/20/2006	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-72 NUM: 2976	$-324.00	$324.00
09/28/2006	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-72 NUM: 2896	$-324.00	$648.00
07/26/2006	PAYMENT	MEDEIROS, RAYMOND S & SANDRA J CHECK BANK: 94-72 NUM: 2819	$-325.53	$972.00
07/12/2006	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,297.53	$1,297.53
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99343	$-298.07	$0.00
07/15/2005	BILL	MAHONEY, ED	$298.07	$298.07
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