Tax Account 015-062-25

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Owners

SCHLOTTMANN,MELINDA A ET AL
9160 HOPI TR
STAGECOACH, NV 89429-0000

SCHLOTTMANN, MELINDA A ET AL

SCHLOTTMANN, FRANZ

Account Summary

Account ID	015-062-25
Account Type	Real Estate
Location	9160 HOPI TR STAGECOACH
Balance	$188.00
Currently Due	$0.00

Account ID

015-062-25

Account Type

Real Estate

Location

9160 HOPI TR
STAGECOACH

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.46
Total	$753.46
Paid	$565.46
Balance	$188.00
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

$753.46

Total

$753.46

Paid

$565.46

Balance

$188.00

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	$189.46	$0.00	$189.46	$189.46	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.57	$0.00	$731.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$630.98	$0.00	$630.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$612.67	$0.00	$612.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$594.01	$0.00	$594.01	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$576.74	$0.00	$576.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$559.96	$0.00	$559.96	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$543.69	$0.00	$543.69	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$529.96	$0.00	$529.96	$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	1.40	.42	.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	SUN WEST MORTGAGE ACH CORE -	$-188.00	$188.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-188.00	$376.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-189.46	$564.00
07/16/2024	BILL	SCHLOTTMANN,MELINDA A ET AL	$753.46	$753.46
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-185.57	$546.00
07/17/2023	BILL	SCHLOTTMANN,MELINDA A ET AL	$731.57	$731.57
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-159.98	$471.00
07/15/2022	BILL	SCHLOTTMANN,MELINDA A ET AL	$630.98	$630.98
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-153.11	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-153.11	$153.11
09/23/2021	PAYMENT	SUN WEST MOTGAGE COMPANY CHECK 417848	$-153.11	$306.22
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-153.34	$459.33
07/14/2021	BILL	SCHLOTTMANN,MELINDA A ET AL	$612.67	$612.67
02/01/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1032001	$-148.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.01	$444.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-150.01	$293.99
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-150.01	$444.00
07/09/2020	BILL	SCHLOTTMANN,MELINDA A ET AL	$594.01	$594.01
01/06/2020	PAYMENT	CBC NATIONAL MORTGAGE CHECK NUM: 52026977	$-286.00	$0.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-147.74	$429.00
07/10/2019	BILL	SCHLOTTMANN,MELINDA A ET AL	$576.74	$576.74
02/05/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 557933	$-139.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-139.00	$139.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-139.00	$278.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.96	$417.00
07/10/2018	BILL	SCHLOTTMANN,MELINDA A ET AL	$559.96	$559.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$135.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-138.69	$405.00
07/10/2017	BILL	SCHLOTTMANN,MELINDA A ET AL	$543.69	$543.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-133.96	$396.00
07/11/2016	BILL	SCHLOTTMANN,MELINDA A ET AL	$529.96	$529.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-131.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.80	$393.00
07/07/2015	BILL	SCHLOTTMANN,MELINDA A ET AL	$528.80	$528.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-130.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-130.00	$130.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-130.00	$260.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-133.70	$390.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$133.70	$523.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-133.70	$390.00
07/08/2014	BILL	SCHLOTTMANN,MELINDA A ET AL	$523.70	$523.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-126.00	$126.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-126.00	$252.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-130.37	$378.00
07/08/2013	BILL	SCHLOTTMANN,MELINDA A ET AL	$508.37	$508.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-126.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-126.00	$126.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-126.00	$252.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-130.57	$378.00
07/10/2012	BILL	SCHLOTTMANN,MELINDA A ET AL	$508.57	$508.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-184.00	$0.00
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249434335	$-184.00	$184.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-184.00	$368.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-187.09	$552.00
07/08/2011	BILL	SCHLOTTMANN,MELINDA A ET AL	$739.09	$739.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-189.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-189.00	$378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-190.43	$567.00
07/08/2010	BILL	SCHLOTTMANN,MELINDA A ET AL	$757.43	$757.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-219.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-219.00	$219.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-219.00	$438.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-221.14	$657.00
07/06/2009	BILL	SCHLOTTMANN,MELINDA A ET AL	$878.14	$878.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-212.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-212.00	$212.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-212.00	$424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.55	$636.00
07/15/2008	BILL	SCHLOTTMANN,MELINDA A ET AL	$852.55	$852.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-206.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-206.00	$206.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-206.00	$412.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-209.72	$618.00
07/12/2007	BILL	SCHLOTTMANN,MELINDA A ET AL	$827.72	$827.72
10/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2239	$-400.00	$0.00
10/06/2006	PAYMENT	SCHLOTTMANN, FRANZ D & MELINDA CHECK BANK: 94-8014 NUM: 473	$-200.00	$400.00
09/26/2006	PAYMENT	SCHLOTTMANN, MELINDA A & FRANZ CHECK BANK: 94-8014 NUM: 470	$-203.42	$600.00
09/26/2006	AMENDMENT	Removed penalty-never got bill	$-8.14	$803.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.14	$811.56
07/12/2006	BILL	SCHLOTTMANN, FRANZ ET AL U/C	$803.42	$803.42
03/15/2006	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 94-8014 NUM: 405	$-197.00	$0.00
01/05/2006	PAYMENT	SCHLOTTMANN, FRANZ & MELINDA CHECK BANK: 94-8014 NUM: 385	$-197.00	$197.00
09/28/2005	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 94-8014 NUM: 358	$-197.00	$394.00
08/23/2005	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 94-8014 NUM: 348	$-197.92	$591.00
07/15/2005	BILL	SCHLOTTMANN, FRANZ ET AL U/C	$788.92	$788.92
02/24/2005	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 94-8014 NUM: 283	$-199.33	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.32	$199.33
12/29/2004	PAYMENT	SCHLOTTMANN, MELINDA A & FRANZ CHECK BANK: 94-8014 NUM: 262	$-191.00	$199.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$390.01
10/11/2004	PAYMENT	SCHLOTTMANN, FRANZ D & MELINDA CHECK BANK: 94-8014 NUM: 223	$-191.00	$389.70
09/14/2004	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 94-8014 NUM: 215	$-192.60	$580.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.70	$773.30
07/08/2004	BILL	SCHLOTTMANN, FRANZ ET AL U/C	$765.60	$765.60
03/10/2004	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 169 NUM: 3286	$-52.29	$0.00
01/13/2004	PAYMENT	SCHLOTTMANN, FRANZ ET AL U/C CHECK BANK: 94-8014 NUM: 115	$-52.29	$52.29
10/09/2003	PAYMENT	SCHLOTTMANN, FRANZ & MELINDA CHECK BANK: 94-169 NUM: 1278*	$-52.29	$104.58
08/19/2003	PAYMENT	SCHLOTTMANN, MELINDA CHECK BANK: 169/1212 NUM: 3242	$-52.32	$156.87
07/18/2003	BILL	SCHLOTTMANN, FRANZ ET AL U/C	$209.19	$209.19
03/12/2003	PAYMENT	SCHLOTTMANN, FRANZ D & MELINDA CHECK BANK: 94-169 NUM: 1202	$-50.00	$0.00
01/15/2003	PAYMENT	SCHLOTTMANN CHECK BANK: 169-1212 NUM: 3210	$-50.00	$50.00
10/17/2002	PAYMENT	SCHLOTTMANN, MELINDA CHECK BANK: 169/1212 NUM: 3190	$-50.00	$100.00
08/29/2002	PAYMENT	SCHLOTTMANN, MELINDA CHECK BANK: 169/1212 NUM: 3176	$-53.91	$150.00
07/12/2002	BILL	SACCONE, EUGENE R	$203.91	$203.91
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-49.91	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-49.91	$49.91
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-49.91	$99.82
08/20/2001	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1143	$-50.16	$149.73
07/12/2001	BILL	SACCONE, EUGENE R	$199.89	$199.89
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-48.91	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-48.91	$48.91
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-48.91	$97.82
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-49.13	$146.73
07/17/2000	BILL	SACCONE, EUGENE R	$195.86	$195.86
12/27/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1023	$-72.72	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-36.36	$72.72
11/29/1999	AMENDMENT	remove pen/lost check	$-1.45	$109.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$110.53
08/10/1999	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 925	$-36.56	$109.08
07/17/1999	BILL	SACCONE, EUGENE R	$145.64	$145.64
03/18/1999	PAYMENT	BRANCH, ANNA CHECK	$-37.03	$0.00
03/18/1999	AMENDMENT	under 2.00	$-1.48	$37.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.51
12/18/1998	PAYMENT	BRANCH, ANNA CHECK	$-74.06	$37.03
12/18/1998	AMENDMENT	under 2.00	$-1.48	$111.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.57
09/09/1998	PAYMENT	BRANCH, ANNA CHECK	$-37.18	$111.09
09/09/1998	AMENDMENT	under 2.00	$-1.49	$148.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	PURRINGTON, LOUIS WAYNE	$148.27	$148.27
03/12/1998	PAYMENT	BRANCH, ANNA CHECK	$-36.78	$0.00
12/29/1997	PAYMENT	BRANCH, ANN CHECK	$-36.78	$36.78
10/20/1997	PAYMENT	BRANCH, ANNA CHECK	$-36.78	$73.56
10/20/1997	AMENDMENT	under 2.00	$-1.47	$110.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/28/1997	PAYMENT	BRANCH, ANNA CHECK	$-36.91	$110.34
07/14/1997	BILL	PURRINGTON, LOUIS WAYNE	$147.25	$147.25
02/28/1997	PAYMENT	BRANCH, ANNA	$-36.57	$0.00
12/23/1996	PAYMENT	BRANCH, ANNA	$-41.71	$36.57
11/25/1996	PAYMENT	BRANCH, ANNA	$-73.31	$78.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	PURRINGTON, LOUIS WAYNE	$146.45	$146.45