Tax Account 015-321-01

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Owners

HARTZLER, WILLIAM H III ET AL
12280 SHAWNEE RD
STAGECOACH, NV 89429-0000

HARTZLER, ANGELA

Account Summary

Account ID	015-321-01
Account Type	Real Estate
Location	12280 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-01

Account Type

Real Estate

Location

12280 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,739.09
Total	$2,739.09
Paid	$2,739.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,739.09

Total

$2,739.09

Paid

$2,739.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$687.09	$0.00	$687.09	$687.09	$0.00
2	10/02/2023	10/13/2023	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/02/2024	01/13/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/04/2024	03/15/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,396.06	$0.00	$2,396.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,326.33	$81.42	$2,407.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,257.76	$0.00	$2,257.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,192.04	$0.00	$2,192.04	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,128.24	$0.00	$2,128.24	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,066.27	$0.00	$2,066.27	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,013.96	$0.00	$2,013.96	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-687.09	$2,052.00
07/17/2023	BILL	HARTZLER, WILLIAM H III ET AL	$2,739.09	$2,739.09
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.06	$1,794.00
07/15/2022	BILL	HARTZLER, WILLIAM H III ET AL	$2,396.06	$2,396.06
03/17/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 1019485637	$-1,826.07	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.16	$1,826.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.26	$1,767.91
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-581.68	$1,744.65
07/14/2021	BILL	HARTZLER, WILLIAM H III ET AL	$2,326.33	$2,326.33
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.76	$1,692.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-565.76	$1,126.24
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-565.76	$1,692.00
07/09/2020	BILL	HARTZLER, WILLIAM H III ET AL	$2,257.76	$2,257.76
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-551.04	$1,641.00
07/10/2019	BILL	HARTZLER, WILLIAM H III ET AL	$2,192.04	$2,192.04
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.24	$1,593.00
07/10/2018	BILL	HARTZLER, WILLIAM H III ET AL	$2,128.24	$2,128.24
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.27	$1,548.00
07/10/2017	BILL	HARTZLER, WILLIAM H III ET AL	$2,066.27	$2,066.27
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.00	$503.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$1,006.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$503.00	$1,509.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.96	$1,509.00
07/11/2016	BILL	HARTZLER, WILLIAM H III ET AL	$2,013.96	$2,013.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-503.84	$1,506.00
07/07/2015	BILL	HARTZLER, WILLIAM H III ET AL	$2,009.84	$2,009.84
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$487.00
09/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43444	$-487.00	$974.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-490.18	$1,461.00
07/08/2014	BILL	HARTZLER, WILLIAM H III ET AL	$1,951.18	$1,951.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-371.95	$1,104.00
07/08/2013	BILL	HARTZLER, WILLIAM H III ET AL	$1,475.95	$1,475.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.17	$1,077.00
07/10/2012	BILL	HARTZLER, WILLIAM H III ET AL	$1,437.17	$1,437.17
03/13/2012	PAYMENT	SERVICELINK CHECK NUM: 114764	$-448.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-448.00	$448.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-448.00	$896.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-450.53	$1,344.00
07/08/2011	BILL	ACHEY, ALAN V	$1,794.53	$1,794.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-439.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-439.00	$439.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-439.00	$878.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-441.40	$1,317.00
07/08/2010	BILL	ACHEY, ALAN V	$1,758.40	$1,758.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-539.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-539.00	$539.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-539.00	$1,078.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-542.67	$1,617.00
07/06/2009	BILL	ACHEY, ALAN V	$2,159.67	$2,159.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-524.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-524.00	$524.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-524.00	$1,048.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-524.76	$1,572.00
07/15/2008	BILL	ACHEY, ALAN V	$2,096.76	$2,096.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-508.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-508.00	$508.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-508.00	$1,016.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-511.72	$1,524.00
07/12/2007	BILL	ACHEY, ALAN V	$2,035.72	$2,035.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-493.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-493.00	$493.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-493.00	$986.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$493.00	$1,479.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-493.00	$986.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-497.23	$1,479.00
07/12/2006	BILL	ACHEY, ALAN V ET AL	$1,976.23	$1,976.23
08/04/2005	PAYMENT	MALSBURY, ROBERT R CHECK BANK: 90-7162 NUM: 116	$-242.71	$0.00
07/15/2005	BILL	ACHEY, ALAN V ET AL	$242.71	$242.71
07/26/2004	PAYMENT	PRATT, KEITH CHECK BANK: 90-8186 NUM: 425	$-224.41	$0.00
07/08/2004	BILL	PRATT, KEITH	$224.41	$224.41
04/07/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 34295	$-118.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.55	$118.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.22	$113.26
09/10/2003	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2363	$-55.52	$111.04
08/19/2003	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2350	$-55.54	$166.56
07/18/2003	BILL	LOWERY, MALCOLM V & KATHY M	$222.10	$222.10
02/06/2003	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2248	$-53.00	$0.00
12/23/2002	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2219	$-53.00	$53.00
09/27/2002	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2163	$-53.00	$106.00
08/26/2002	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2142	$-55.90	$159.00
07/12/2002	BILL	LOWERY, MALCOLM V & KATHY M	$214.90	$214.90
02/28/2002	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 2030	$-52.75	$0.00
01/08/2002	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1985	$-52.75	$52.75
09/18/2001	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1899	$-52.75	$105.50
08/16/2001	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1860	$-52.99	$158.25
07/12/2001	BILL	LOWERY, MALCOLM V & KATHY M	$211.24	$211.24
03/27/2001	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1739	$-53.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.07	$53.75
01/16/2001	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1664	$-53.75	$51.68
10/19/2000	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1607	$-51.68	$105.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$157.11
08/28/2000	PAYMENT	LOWERY, MALCOLM & KATHY CHECK BANK: 90-8202 NUM: 1559	$-51.94	$155.04
07/17/2000	BILL	LOWERY, MALCOLM V & KATHY M	$206.98	$206.98
02/16/2000	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1433	$-54.58	$0.00
01/12/2000	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1392	$-54.58	$54.58
10/15/1999	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1324	$-54.58	$109.16
08/26/1999	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK BANK: 90-8202 NUM: 1282	$-54.79	$163.74
07/17/1999	BILL	LOWERY, MALCOLM V & KATHY M	$218.53	$218.53
02/22/1999	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-55.59	$0.00
01/06/1999	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-55.59	$55.59
09/21/1998	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-55.59	$111.18
07/24/1998	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-55.73	$166.77
07/13/1998	BILL	LOWERY, MALCOLM V & KATHY M	$222.50	$222.50
02/09/1998	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-44.13	$0.00
12/31/1997	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-44.13	$44.13
10/01/1997	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-44.13	$88.26
08/14/1997	PAYMENT	LOWERY, MALCOLM V & KATHY M CHECK	$-44.29	$132.39
07/14/1997	BILL	LOWERY, MALCOLM V & KATHY M	$176.68	$176.68
02/21/1997	PAYMENT	LOWERY, MALCOLM V & KATHY M	$-43.89	$0.00
12/16/1996	PAYMENT	LOWERY, MALCOLM V & KATHY M	$-43.89	$43.89
09/30/1996	PAYMENT	LOWERY, MALCOLM V & KATHY M	$-43.89	$87.78
08/20/1996	PAYMENT	LOWERY, MALCOLM V & KATHY M	$-44.04	$131.67
07/18/1996	BILL	LOWERY, MALCOLM V & KATHY M	$175.71	$175.71