Tax Account 019-781-13

Print Page · · Payments Cart · New Search

Owners

COTTER-SALAZAR, LAURA
8035 TAHOE AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-781-13
Account Type	Real Estate
Location	8035 TAHOE AVE STAGECOACH
Balance	$1,230.90
Currently Due	$309.90

Account ID

019-781-13

Account Type

Real Estate

Location

8035 TAHOE AVE
STAGECOACH

Balance

$1,230.90

Currently Due

$309.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.90
Total	$1,230.90
Paid	$0.00
Balance	$1,230.90
Due	$309.90
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

$1,230.90

Total

$1,230.90

Paid

$0.00

Balance

$1,230.90

Due

$309.90

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	$309.90	$0.00	$309.90	$0.00	$309.90
2	10/07/2024	10/17/2024	Due	$307.00	$0.00	$307.00	$0.00	$616.90
3	01/06/2025	01/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$923.90
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$1,230.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.11	$0.00	$1,195.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$983.17	$0.00	$983.17	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$954.58	$0.00	$954.58	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$925.96	$0.00	$925.96	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$899.02	$0.00	$899.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$872.87	$0.00	$872.87	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$847.48	$0.00	$847.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$826.04	$0.00	$826.04	$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	.62
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	COTTER-SALAZAR, LAURA	$1,230.90	$1,230.90
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.11	$894.00
07/17/2023	BILL	COTTER-SALAZAR, LAURA	$1,195.11	$1,195.11
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.17	$735.00
07/15/2022	BILL	COTTER-SALAZAR, LAURA	$983.17	$983.17
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.59	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.59	$238.59
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.59	$477.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.81	$715.77
07/14/2021	BILL	COTTER-SALAZAR, LAURA	$954.58	$954.58
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$232.96	$693.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-232.96	$460.04
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-232.96	$693.00
07/09/2020	BILL	COTTER-SALAZAR, LAURA	$925.96	$925.96
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-227.02	$672.00
07/10/2019	BILL	COTTER-SALAZAR, LAURA	$899.02	$899.02
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.87	$651.00
07/10/2018	BILL	COTTER-SALAZAR, LAURA	$872.87	$872.87
07/24/2017	PAYMENT	BENTON, KENNETH OR KATHRYN CHECK NUM: 179	$-847.48	$0.00
07/10/2017	BILL	BENTON, KENNETH L TR	$847.48	$847.48
07/21/2016	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 1256	$-826.04	$0.00
07/11/2016	BILL	BENTON, KENNETH L & KATHRYN M	$826.04	$826.04
07/20/2015	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 1407	$-824.29	$0.00
07/07/2015	BILL	BENTON, KENNETH L & KATHRYN M	$824.29	$824.29
07/25/2014	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 763	$-862.06	$0.00
07/08/2014	BILL	BENTON, KENNETH L & KATHRYN M	$862.06	$862.06
08/07/2013	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 6539	$-776.78	$0.00
07/08/2013	BILL	BENTON, KENNETH L & KATHRYN M	$776.78	$776.78
10/10/2012	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 6103	$-360.00	$0.00
10/04/2012	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 6084	$-360.00	$360.00
08/06/2012	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 6007	$-360.00	$720.00
07/26/2012	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 5275	$-360.84	$1,080.00
07/10/2012	BILL	BENTON, KENNETH L & KATHRYN M	$1,440.84	$1,440.84
07/28/2011	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK NUM: 111	$-1,458.61	$0.00
07/08/2011	BILL	BENTON, KENNETH L & KATHRYN M	$1,458.61	$1,458.61
07/28/2010	PAYMENT	BENTON, KENNETH & KATHRYN M CHECK BANK: 94-77 NUM: 3948	$-1,500.60	$0.00
07/08/2010	BILL	BENTON, KENNETH L & KATHRYN M	$1,500.60	$1,500.60
11/03/2009	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 3413	$-370.00	$0.00
10/06/2009	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 3352	$-370.00	$370.00
09/01/2009	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 3298	$-370.00	$740.00
07/24/2009	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 3219	$-372.41	$1,110.00
07/06/2009	BILL	BENTON, KENNETH L & KATHRYN M	$1,482.41	$1,482.41
12/26/2008	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2754	$-359.00	$0.00
11/20/2008	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2709	$-359.00	$359.00
08/26/2008	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2598	$-359.00	$718.00
08/01/2008	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2565	$-362.23	$1,077.00
07/15/2008	BILL	BENTON, KENNETH L & KATHRYN M	$1,439.23	$1,439.23
01/02/2008	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2212	$-249.00	$0.00
01/02/2008	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2179	$-100.00	$249.00
12/03/2007	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2090	$-100.00	$349.00
12/03/2007	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2069	$-100.00	$449.00
12/03/2007	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2123	$-149.00	$549.00
09/11/2007	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 2030	$-349.00	$698.00
08/16/2007	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 1975	$-350.34	$1,047.00
07/12/2007	BILL	BENTON, KENNETH L & KATHRYN M	$1,397.34	$1,397.34
01/17/2007	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 1593	$-339.00	$0.00
11/21/2006	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 1512	$-339.00	$339.00
09/28/2006	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 1391	$-339.00	$678.00
08/22/2006	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 1351	$-339.46	$1,017.00
07/12/2006	BILL	BENTON, KENNETH L & KATHRYN M	$1,356.46	$1,356.46
01/12/2006	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 0999	$-143.00	$0.00
10/25/2005	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 885	$-143.00	$143.00
09/21/2005	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 812	$-143.00	$286.00
08/20/2005	PAYMENT	BENTON, KENNETH L & KATHRYN M CHECK BANK: 94-77 NUM: 754	$-143.67	$429.00
07/15/2005	BILL	BENTON, KENNETH L & KATHRYN M	$572.67	$572.67
07/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25801	$-260.16	$0.00
07/08/2004	BILL	DESERT WELLS INC	$260.16	$260.16
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