Tax Account 019-855-14

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Owners

STAGE, JACK W
196 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-14
Account Type	Real Estate
Location	196 GORDON LN MARK TWAIN
Balance	$302.00
Currently Due	$0.00

Account ID

019-855-14

Account Type

Real Estate

Location

196 GORDON LN
MARK TWAIN

Balance

$302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.20
Total	$1,208.20
Paid	$906.20
Balance	$302.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.20

Total

$1,208.20

Paid

$906.20

Balance

$302.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$302.20	$0.00	$302.20	$302.20	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.05	$0.00	$1,173.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$916.06	$0.00	$916.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$889.44	$0.00	$889.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$862.72	$0.00	$862.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$837.62	$0.00	$837.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$813.24	$0.00	$813.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$789.57	$0.00	$789.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$769.62	$0.00	$769.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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	BANK OF AMERICA ACH CORE -	$-302.00	$302.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-302.20	$906.00
07/16/2024	BILL	STAGE, JACK W	$1,208.20	$1,208.20
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-294.05	$879.00
07/17/2023	BILL	STAGE, JACK W	$1,173.05	$1,173.05
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-232.06	$684.00
07/15/2022	BILL	STAGE, JACK W	$916.06	$916.06
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.30	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.30	$222.30
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.30	$444.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.54	$666.90
07/14/2021	BILL	STAGE, JACK W	$889.44	$889.44
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.72	$645.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-217.72	$427.28
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-217.72	$645.00
07/09/2020	BILL	STAGE, JACK W	$862.72	$862.72
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-210.62	$627.00
07/10/2019	BILL	STAGE, JACK W	$837.62	$837.62
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.24	$609.00
07/10/2018	BILL	STAGE, JACK W	$813.24	$813.24
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-198.57	$591.00
07/10/2017	BILL	STAGE, JACK W	$789.57	$789.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
11/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14869	$-192.00	$192.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-193.62	$576.00
07/11/2016	BILL	FRIESEN, CLYDE D ET AL	$769.62	$769.62
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$573.00
07/07/2015	BILL	FRIESEN, CLYDE D ET AL	$768.00	$768.00
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-187.52	$558.00
07/08/2014	BILL	FRIESEN, CLYDE D ET AL	$745.52	$745.52
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-183.73	$540.00
07/08/2013	BILL	FRIESEN, CLYDE D ET AL	$723.73	$723.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-223.21	$666.00
07/10/2012	BILL	FRIESEN, CLYDE D ET AL	$889.21	$889.21
02/27/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 7894720	$-234.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.64	$702.00
07/08/2011	BILL	FRIESEN, CLYDE D ET AL	$939.64	$939.64
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.39	$657.00
07/08/2010	BILL	FRIESEN, CLYDE D ET AL	$878.39	$878.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.93	$891.00
07/06/2009	BILL	FRIESEN, CLYDE D ET AL	$1,190.93	$1,190.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.22	$864.00
07/15/2008	BILL	FRIESEN, CLYDE D ET AL	$1,156.22	$1,156.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-280.00	$280.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-282.57	$840.00
07/12/2007	BILL	FRIESEN, CLYDE D ET AL	$1,122.57	$1,122.57
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$272.00	$272.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$272.00	$272.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-272.00	$272.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-272.00	$544.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-273.67	$816.00
07/12/2006	BILL	FRIESEN, CLYDE D ET AL	$1,089.67	$1,089.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-264.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-264.00	$264.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-264.00	$528.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-265.94	$792.00
07/15/2005	BILL	FRIESEN, CLYDE D ET AL	$1,057.94	$1,057.94
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-258.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-258.00	$258.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-258.00	$516.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-260.59	$774.00
07/08/2004	BILL	FRIESEN, CLYDE D ET AL	$1,034.59	$1,034.59
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-233.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-233.78	$233.78
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-233.78	$467.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-233.78	$701.34
07/18/2003	BILL	FRIESEN, CLYDE D ET AL	$935.12	$935.12
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-35.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-35.00	$35.00
10/14/2002	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 269694	$-35.00	$70.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60