Tax Account 015-041-45

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Owners

RENTERIA, ROBERT J TRS
3875 RAINDANCE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-041-45
Account Type	Real Estate
Location	3875 RAINDANCE RD STAGECOACH
Balance	$813.00
Currently Due	$271.00

Account ID

015-041-45

Account Type

Real Estate

Location

3875 RAINDANCE RD
STAGECOACH

Balance

$813.00

Currently Due

$271.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.34
Total	$1,085.34
Paid	$272.34
Balance	$813.00
Due	$271.00
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

$1,085.34

Total

$1,085.34

Paid

$272.34

Balance

$813.00

Due

$271.00

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	$272.34	$0.00	$272.34	$272.34	$0.00
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$271.00
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$542.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.77	$0.00	$1,053.77	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$879.32	$0.00	$879.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$853.75	$0.00	$853.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$828.07	$0.00	$828.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$803.99	$0.00	$803.99	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$780.58	$0.00	$780.58	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$757.89	$0.00	$757.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$738.72	$0.00	$738.72	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.34	$813.00
07/16/2024	BILL	RENTERIA, ROBERT J TRS	$1,085.34	$1,085.34
02/26/2024	PAYMENT	RJ RENTERIA ACH NORW - 035605989	$-263.00	$0.00
12/19/2023	PAYMENT	RJ RENTERIA ACH NORW - 035353154	$-263.00	$263.00
09/19/2023	PAYMENT	RJ RENTERIA ACH NORW - 035047748	$-263.00	$526.00
07/27/2023	PAYMENT	RJ RENTERIA ACH NORW - 034848892	$-264.77	$789.00
07/17/2023	BILL	RENTERIA, ROBERT J TRS	$1,053.77	$1,053.77
02/21/2023	PAYMENT	RJ RENTERIA ACH NORW - 034165815	$-219.00	$0.00
12/23/2022	PAYMENT	RJ RENTERIA ACH NORW - 033876139	$-219.00	$219.00
09/14/2022	PAYMENT	RJ RENTERIA ACH NORW - 033458057	$-219.00	$438.00
08/11/2022	PAYMENT	RJ RENTERIA ACH NORW - 033193759	$-222.32	$657.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$879.32
07/15/2022	BILL	RENTERIA, ROBERT J	$879.32	$879.32
02/23/2022	PAYMENT	RJ RENTERIA ACH NORW - 032328721	$-213.39	$0.00
12/22/2021	PAYMENT	RJ RENTERIA ACH NORW - 031896522	$-213.39	$213.39
10/04/2021	PAYMENT	RJ RENTERIA ACH NORW - 031292014	$-213.39	$426.78
08/16/2021	PAYMENT	RJ RENTERIA ACH NORW - 030939874	$-213.58	$640.17
07/14/2021	BILL	RENTERIA, ROBERT J	$853.75	$853.75
02/26/2021	PAYMENT	RJ RENTERIA ACH NORW - 029538139	$-206.00	$0.00
01/04/2021	PAYMENT	RJ RENTERIA ACH NORW - 028948432	$-206.00	$206.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$210.07	$618.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-210.07	$407.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-210.07	$618.00
07/09/2020	BILL	RENTERIA, ROBERT J	$828.07	$828.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-200.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$200.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-203.99	$600.00
07/10/2019	BILL	RENTERIA, ROBERT J	$803.99	$803.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-194.00	$194.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-194.00	$388.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.58	$582.00
07/10/2018	BILL	RENTERIA, ROBERT J	$780.58	$780.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$189.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-190.89	$567.00
07/10/2017	BILL	RENTERIA, ROBERT J	$757.89	$757.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$184.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$368.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-186.72	$552.00
07/11/2016	BILL	RENTERIA, ROBERT J	$738.72	$738.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-184.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$184.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$368.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.16	$552.00
07/07/2015	BILL	RENTERIA, ROBERT J	$737.16	$737.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-181.59	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$181.59	$715.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-181.59	$534.00
07/08/2014	BILL	RENTERIA, ROBERT J	$715.59	$715.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-180.00	$180.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-182.58	$540.00
07/08/2013	BILL	RENTERIA, ROBERT J	$722.58	$722.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-168.00	$336.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-170.46	$504.00
07/10/2012	BILL	RENTERIA, ROBERT J	$674.46	$674.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-289.22	$858.00
07/08/2011	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,147.22	$1,147.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-296.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-296.00	$296.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-296.00	$592.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-297.04	$888.00
07/08/2010	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,185.04	$1,185.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-331.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-331.00	$331.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-331.00	$662.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.20	$993.00
07/06/2009	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,326.20	$1,326.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-331.00	$331.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-331.00	$662.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-332.01	$993.00
07/15/2008	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,325.01	$1,325.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-323.42	$963.00
07/12/2007	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,286.42	$1,286.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-280.33	$834.00
07/12/2006	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,114.33	$1,114.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-268.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-268.00	$268.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-268.00	$536.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.99	$804.00
07/15/2005	BILL	RENTERIA, ROBERT J & DEBORAH J	$1,072.99	$1,072.99
08/11/2004	PAYMENT	RENTERIA, ROBERT J & DEBORAH J CHECK BANK: 11-49 NUM: 1436	$-139.55	$0.00
07/08/2004	BILL	RENTERIA, ROBERT J & DEBORAH J	$139.55	$139.55
08/01/2003	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 9842	$-138.11	$0.00
07/18/2003	BILL	GERTH, MICHAEL P ET AL	$138.11	$138.11
02/24/2003	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 9541	$-33.00	$0.00
01/08/2003	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 9473	$-33.00	$33.00
10/10/2002	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 9376	$-33.00	$66.00
08/22/2002	PAYMENT	GERTH, MICHAEL P & DOLORES J CHECK BANK: 16-66 NUM: 9325	$-34.63	$99.00
07/12/2002	BILL	GERTH, MICHAEL P ET AL	$133.63	$133.63
03/06/2002	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 9147	$-32.76	$0.00
01/15/2002	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 9084	$-32.76	$32.76
10/11/2001	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 8979	$-32.76	$65.52
08/22/2001	PAYMENT	GERTH, MICHAEL P ET AL CHECK BANK: 16-66 NUM: 8932	$-33.08	$98.28
07/12/2001	BILL	GERTH, MICHAEL P ET AL	$131.36	$131.36
03/08/2001	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK BANK: 16-66 NUM: 8766	$-32.10	$0.00
01/16/2001	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK BANK: 16-66 NUM: 8718	$-32.10	$32.10
10/06/2000	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK BANK: 16-66 NUM: 8632	$-32.10	$64.20
08/30/2000	PAYMENT	GERTH, MICHAEL P & DOLORES CHECK BANK: 16-66 NUM: 8597	$-32.42	$96.30
07/17/2000	BILL	GERTH, MICHAEL P & DOLORES ETA	$128.72	$128.72
01/11/2000	PAYMENT	GERTH, MICHAEL P & DOLORES CHECK BANK: 16-66 NUM: 8352	$-67.80	$0.00
08/26/1999	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK BANK: 16-66 NUM: 8217	$-68.11	$67.80
07/17/1999	BILL	GERTH, MICHAEL P & DOLORES ETA	$135.91	$135.91
11/23/1998	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-69.06	$0.00
10/01/1998	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-34.53	$69.06
08/20/1998	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-34.78	$103.59
07/13/1998	BILL	GERTH, MICHAEL P & DOLORES ETA	$138.37	$138.37
03/09/1998	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-34.29	$0.00
01/13/1998	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-34.29	$34.29
10/13/1997	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-34.29	$68.58
08/20/1997	PAYMENT	GERTH, MICHAEL P & DOLORES ETA CHECK	$-34.55	$102.87
07/14/1997	BILL	GERTH, MICHAEL P & DOLORES ETA	$137.42	$137.42
01/15/1997	PAYMENT	GERTH, MICHAEL P & DOLORES ETA	$-68.20	$0.00
08/14/1996	PAYMENT	GERTH, MICHAEL P & DOLORES ETA	$-68.46	$68.20
07/18/1996	BILL	GERTH, MICHAEL P & DOLORES ETA	$136.66	$136.66