Tax Account 015-061-14

Print Page · · Payments Cart · New Search

Owners

LETARTI, LISA J
4880 TOM TOM CT
SILVER SPRINGS, NV 89429

LETARTI, LYN C ET AL

Account Summary

Account ID	015-061-14
Account Type	Real Estate
Location	4880 TOM TOM CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-14

Account Type

Real Estate

Location

4880 TOM TOM CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,900.56
Total	$1,900.56
Paid	$1,900.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,900.56

Total

$1,900.56

Paid

$1,900.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$475.56	$0.00	$475.56	$475.56	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,626.72	$0.00	$1,626.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,520.22	$0.00	$1,520.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,477.92	$0.00	$1,477.92	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,438.34	$0.00	$1,438.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,400.33	$0.00	$1,400.33	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,319.94	$0.00	$1,319.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,291.40	$0.00	$1,291.40	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
02/28/2024	PAYMENT	LETARTI, LYN CHECK 1660	$-475.00	$0.00
12/22/2023	PAYMENT	LETARTI, LYN CHECK 1655	$-475.00	$475.00
09/27/2023	PAYMENT	LETARTI, LYN CHECK 1637	$-475.00	$950.00
09/07/2023	PAYMENT	LETARTI, LYN CHECK 1634	$-475.56	$1,425.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-19.02	$1,900.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.02	$1,919.58
07/17/2023	BILL	LETARTI, LISA J	$1,900.56	$1,900.56
03/01/2023	PAYMENT	LETARTI, LYN CHECK 1618	$-406.00	$0.00
01/06/2023	PAYMENT	LETARTI, LYN CHECK 1610	$-406.00	$406.00
10/05/2022	PAYMENT	LETARTI, LISA J CHECK 1601	$-406.00	$812.00
08/19/2022	PAYMENT	LETARTI, LYN CHECK 1594	$-408.72	$1,218.00
07/15/2022	BILL	LETARTI, LISA J	$1,626.72	$1,626.72
12/10/2021	PAYMENT	LETARTI, LISA J CHECK 1573	$-760.02	$0.00
09/28/2021	PAYMENT	LETARTI, LISA J CHECK 1558	$-380.01	$760.02
08/11/2021	PAYMENT	LETARTI, LYN CHECK 1551	$-380.19	$1,140.03
07/14/2021	BILL	LETARTI, LISA J	$1,520.22	$1,520.22
02/26/2021	PAYMENT	LETARTI, LYN C CHECK CK.1527	$-369.00	$0.00
12/11/2020	PAYMENT	LETARTI, LYN CHECK NUM: 1513	$-369.00	$369.00
09/30/2020	PAYMENT	LETARTI, LYN C ET AL CHECK NUM: 1505	$-369.00	$738.00
08/19/2020	PAYMENT	LETARTI, LYN CHECK NUM: 1500	$-370.92	$1,107.00
07/09/2020	BILL	LETARTI, LYN C ET AL	$1,477.92	$1,477.92
01/30/2020	PAYMENT	LETARTI, LYN CHECK NUM: 1469	$-359.00	$0.00
01/07/2020	PAYMENT	LETARTI, LYN CHECK NUM: 1464	$-359.00	$359.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-361.34	$1,077.00
07/10/2019	BILL	LETARTI, LYN C ET AL	$1,438.34	$1,438.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-349.00	$349.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-349.00	$698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.33	$1,047.00
07/10/2018	BILL	LETARTI, LYN C ET AL	$1,400.33	$1,400.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$329.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-332.94	$987.00
07/10/2017	BILL	LETARTI, LYN C ET AL	$1,319.94	$1,319.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-322.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-325.40	$966.00
07/11/2016	BILL	LETARTI, LYN C ET AL	$1,291.40	$1,291.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-322.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.06	$966.00
07/07/2015	BILL	LETARTI, LYN C ET AL	$1,290.06	$1,290.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-316.41	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$316.41	$1,255.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-316.41	$939.00
07/08/2014	BILL	LETARTI, LYN C ET AL	$1,255.41	$1,255.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.24	$915.00
07/08/2013	BILL	LETARTI, LYN C ET AL	$1,221.24	$1,221.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-299.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-299.00	$299.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-299.00	$598.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-300.31	$897.00
07/10/2012	BILL	LETARTI, LYN C ET AL	$1,197.31	$1,197.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-432.00	$0.00
01/13/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377390769	$-432.00	$432.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-432.00	$864.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-435.43	$1,296.00
07/08/2011	BILL	LETARTI, LYN C ET AL	$1,731.43	$1,731.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-444.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-444.00	$444.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-444.00	$888.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-445.53	$1,332.00
07/08/2010	BILL	LETARTI, LYN C ET AL	$1,777.53	$1,777.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-502.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-502.00	$502.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-502.00	$1,004.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-505.12	$1,506.00
07/06/2009	BILL	LETARTI, LYN C ET AL	$2,011.12	$2,011.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-489.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-489.00	$489.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-489.00	$978.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-489.80	$1,467.00
07/15/2008	BILL	LETARTI, LYN C ET AL	$1,956.80	$1,956.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-491.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-491.00	$491.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-490.90	$982.00
08/01/2007	PAYMENT	WESTERN TITLE CO, INC. CHECK BANK: 94-7074 NUM: 5096	$-492.94	$1,472.90
07/12/2007	BILL	LETARTI, LYN C ET AL	$1,965.84	$1,965.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-477.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-477.00	$477.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-477.00	$954.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$477.00	$1,431.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-477.00	$954.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-480.37	$1,431.00
07/12/2006	BILL	LETARTI, LYN C ET AL	$1,911.37	$1,911.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-464.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287252	$-464.00	$464.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-464.00	$928.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-466.67	$1,392.00
07/15/2005	BILL	LETARTI, LYN C ET AL	$1,858.67	$1,858.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-401.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-401.00	$401.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-401.00	$802.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-404.43	$1,203.00
07/08/2004	BILL	LETARTI, LYN C ET AL	$1,607.43	$1,607.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-395.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-395.02	$395.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-395.02	$790.04
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-395.02	$1,185.06
07/18/2003	BILL	LETARTI, LYN C ET AL	$1,580.08	$1,580.08
08/23/2002	PAYMENT	LETARTI, LYN C CHECK BANK: 94-7074 NUM: 1797	$-245.18	$0.00
07/12/2002	BILL	LETARTI, LYN C ET AL	$245.18	$245.18
02/28/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264196	$-190.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.07	$190.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.43	$184.38
09/18/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4583	$-63.25	$181.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$245.20
07/12/2001	BILL	S & C LEASING CORP	$242.77	$242.77