Tax Account 019-782-02

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Owners

PENNINGTON, LARRY MARVIN ET AL
8285 TAHOE AVE
STAGECOACH, NV 89429-0000

PENNINGTON, VIKI LIN

Account Summary

Account ID	019-782-02
Account Type	Real Estate
Location	8285 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-782-02

Account Type

Real Estate

Location

8285 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.19
Total	$938.19
Paid	$938.19
Balance	$0.00
Due	$0.00
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

$938.19

Total

$938.19

Paid

$938.19

Balance

$0.00

Due

$0.00

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	Paid	$236.19	$0.00	$236.19	$236.19	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.93	$0.00	$910.93	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$749.66	$0.00	$749.66	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$727.87	$0.00	$727.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$705.88	$0.00	$705.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$685.34	$0.00	$685.34	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$665.42	$0.00	$665.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$629.75	$0.00	$629.75	$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	1.82	.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.19	$702.00
07/16/2024	BILL	PENNINGTON, LARRY MARVIN ET AL	$938.19	$938.19
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.93	$681.00
07/17/2023	BILL	PENNINGTON, LARRY MARVIN ET AL	$910.93	$910.93
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-188.66	$561.00
07/15/2022	BILL	PENNINGTON, LARRY MARVIN ET AL	$749.66	$749.66
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.93	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.93	$181.93
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.93	$363.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.08	$545.79
07/14/2021	BILL	PENNINGTON, LARRY MARVIN ET AL	$727.87	$727.87
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$176.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$177.88	$528.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-177.88	$350.12
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.88	$528.00
07/09/2020	BILL	PENNINGTON, LARRY MARVIN ET AL	$705.88	$705.88
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.34	$513.00
07/10/2019	BILL	PENNINGTON, LARRY MARVIN ET AL	$685.34	$685.34
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.42	$498.00
07/10/2018	BILL	PENNINGTON, LARRY MARVIN ET AL	$665.42	$665.42
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-163.09	$483.00
07/10/2017	BILL	PENNINGTON, LARRY MARVIN ET AL	$646.09	$646.09
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/10/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502137564	$-158.75	$471.00
07/11/2016	BILL	PENNINGTON, LARRY MARVIN ET AL	$629.75	$629.75
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-156.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-156.00	$156.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-156.00	$312.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-160.39	$468.00
07/07/2015	BILL	PENNINGTON, LARRY MARVIN ET AL	$628.39	$628.39
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-160.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-160.00	$160.00
09/15/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 13036	$-331.03	$320.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.58	$651.03
07/08/2014	BILL	SECRETARY OF HUD	$644.45	$644.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-147.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-147.00	$147.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$294.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-151.11	$441.00
07/08/2013	BILL	KENNEDY, FERN C TR ET AL	$592.11	$592.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.31	$804.00
07/10/2012	BILL	KENNEDY, FERN C TR ET AL	$1,076.31	$1,076.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.76	$813.00
07/08/2011	BILL	KENNEDY, FERN C TR ET AL	$1,086.76	$1,086.76
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.39	$834.00
07/08/2010	BILL	KENNEDY, FERN C TR ET AL	$1,115.39	$1,115.39
01/25/2010	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 90-7418 NUM: 6577	$-17.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-275.16	$17.84
12/04/2009	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 94-8014 NUM: 1295	$-275.16	$293.00
09/08/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13977	$-620.13	$568.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.90	$1,188.29
07/06/2009	BILL	KENNEDY, FERN C TR ET AL	$1,176.39	$1,176.39
02/17/2009	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 90-7418 NUM: 6409	$-285.00	$0.00
01/14/2009	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 94-8014 NUM: 1049	$-285.00	$285.00
10/03/2008	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 90-7418 NUM: 6355	$-285.00	$570.00
08/06/2008	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 90-7418 NUM: 6323	$-287.10	$855.00
07/15/2008	BILL	KENNEDY, FERN C TR ET AL	$1,142.10	$1,142.10
02/11/2008	PAYMENT	KENNEDY, DAVID T & FERN C CHECK BANK: 94-77 NUM: 1873	$-277.00	$0.00
12/03/2007	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 90-74 NUM: 6245	$-277.00	$277.00
09/24/2007	PAYMENT	KENNEDY, FERN C TR ET AL CHECK BANK: 90-7418 NUM: 6219	$-277.00	$554.00
08/01/2007	PAYMENT	KENNEDY, DAVID & FERN CHECK BANK: 94-77 NUM: 1752	$-277.85	$831.00
07/12/2007	BILL	KENNEDY, FERN C TR ET AL	$1,108.85	$1,108.85
01/11/2007	PAYMENT	KENNEDY, FERN CHECK BANK: 94-77 NUM: 1616	$-256.00	$0.00
01/08/2007	PAYMENT	GOLDFARB, FERN C TR CHECK BANK: 90-7418 NUM: 6093	$-256.00	$256.00
09/06/2006	PAYMENT	GOLDFARB, FERN C TR CHECK BANK: 90-7418 NUM: 6057	$-256.00	$512.00
08/05/2006	PAYMENT	GOLDFARB, FERN C TR CHECK BANK: 94-77 NUM: 1446	$-258.55	$768.00
07/12/2006	BILL	GOLDFARB, FERN C TR	$1,026.55	$1,026.55
07/29/2005	PAYMENT	GOLDFARB, FERN CHECK BANK: 90-74 NUM: 5870	$-962.77	$0.00
07/15/2005	BILL	GOLDFARB, FERN	$962.77	$962.77
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