Tax Account 015-321-04

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Owners

WHITAKER, DAVID
12460 SHAWNEE RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-321-04
Account Type	Real Estate
Location	12460 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-04

Account Type

Real Estate

Location

12460 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,381.30
Total	$3,381.30
Paid	$3,381.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,381.30

Total

$3,381.30

Paid

$3,381.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$846.30	$0.00	$846.30	$846.30	$0.00
2	10/07/2024	10/17/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/06/2025	01/16/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/03/2025	03/13/2025	Paid	$845.00	$0.00	$845.00	$845.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.98	$0.00	$3,130.98	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,661.41	$0.00	$2,661.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,464.39	$0.00	$2,464.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,281.14	$0.00	$2,281.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,137.98	$0.00	$2,137.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,036.21	$0.00	$2,036.21	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,954.18	$20.52	$1,974.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,904.71	$0.00	$1,904.71	$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	1.82	.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-845.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-845.00	$845.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-845.00	$1,690.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-846.30	$2,535.00
07/16/2024	BILL	WHITAKER, DAVID	$3,381.30	$3,381.30
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-784.98	$2,346.00
07/17/2023	BILL	WHITAKER, DAVID	$3,130.98	$3,130.98
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-666.41	$1,995.00
07/15/2022	BILL	WHITAKER, DAVID	$2,661.41	$2,661.41
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.03	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.03	$616.03
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.03	$1,232.06
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.30	$1,848.09
07/14/2021	BILL	WHITAKER, DAVID	$2,464.39	$2,464.39
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$571.14	$1,710.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-571.14	$1,138.86
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-571.14	$1,710.00
07/09/2020	BILL	WHITAKER, DAVID	$2,281.14	$2,281.14
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-535.98	$1,602.00
07/10/2019	BILL	WHITAKER, DAVID	$2,137.98	$2,137.98
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.21	$1,524.00
07/10/2018	BILL	WHITAKER, DAVID	$2,036.21	$2,036.21
04/23/2018	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 16048487	$-508.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$508.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.52	$507.52
10/17/2017	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 43903891	$-488.00	$488.00
10/13/2017	PAYMENT	MARTH TRUESDALE CORK: D BANK: PNP INTERNET NUM: 36490242	$-488.00	$976.00
08/03/2017	PAYMENT	ROBERT/MARTHA TRUESDALE CHECK NUM: 32047406	$-490.18	$1,464.00
07/10/2017	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,954.18	$1,954.18
08/12/2016	PAYMENT	TRUESDALE, MARTHA A CHECK NUM: 3416	$-1,904.71	$0.00
07/11/2016	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,904.71	$1,904.71
09/23/2015	PAYMENT	TRUESDALE, ROBERT E/MARTHA A CHECK NUM: 3229	$-1,422.00	$0.00
08/10/2015	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3204	$-478.80	$1,422.00
07/07/2015	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,900.80	$1,900.80
02/27/2015	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3145	$-461.00	$0.00
01/06/2015	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3120	$-461.00	$461.00
10/10/2014	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3073	$-461.00	$922.00
07/25/2014	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3033	$-462.32	$1,383.00
07/08/2014	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,845.32	$1,845.32
02/07/2014	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2956	$-460.00	$0.00
12/17/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2925	$-460.00	$460.00
10/11/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2859	$-460.00	$920.00
08/14/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2889	$-463.93	$1,380.00
07/08/2013	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,843.93	$1,843.93
02/26/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2789	$-546.00	$0.00
01/03/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2765	$-546.00	$546.00
10/05/2012	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2725	$-546.00	$1,092.00
08/06/2012	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2691	$-549.37	$1,638.00
07/10/2012	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,187.37	$2,187.37
03/05/2012	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2617	$-551.00	$0.00
12/07/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2583	$-551.00	$551.00
10/10/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2534	$-551.00	$1,102.00
08/12/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2507	$-553.92	$1,653.00
07/08/2011	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,206.92	$2,206.92
03/04/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2424	$-539.00	$0.00
01/04/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2395	$-539.00	$539.00
10/07/2010	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2351	$-539.00	$1,078.00
08/09/2010	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2323	$-541.90	$1,617.00
07/08/2010	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,158.90	$2,158.90
03/02/2010	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2216	$-625.00	$0.00
12/10/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2181	$-625.00	$625.00
10/08/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2139	$-625.00	$1,250.00
08/06/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2110	$-626.92	$1,875.00
07/06/2009	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,501.92	$2,501.92
02/24/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7940	$-607.00	$0.00
12/29/2008	PAYMENT	TRUESDALE, ROBERT OR MARTHA CHECK BANK: 94-72 NUM: 7898	$-607.00	$607.00
10/09/2008	PAYMENT	TRUESDALE, ROBERT E & MARTHA CHECK BANK: 94-72 NUM: 7848	$-607.00	$1,214.00
08/08/2008	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7803	$-608.04	$1,821.00
07/15/2008	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,429.04	$2,429.04
02/28/2008	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7700	$-589.00	$0.00
12/05/2007	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7661	$-589.00	$589.00
10/04/2007	PAYMENT	TURESALE, ROBERT E. & MARTHA A CHECK BANK: 94-72 NUM: 7632	$-589.00	$1,178.00
08/02/2007	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7594	$-591.32	$1,767.00
07/12/2007	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,358.32	$2,358.32
03/08/2007	PAYMENT	TRUESDALE, ROBERT CHECK BANK: 94-72 NUM: 7466	$-572.00	$0.00
12/14/2006	PAYMENT	CASH	$-572.00	$572.00
10/11/2006	PAYMENT	TRUESDALE, ROBERT/MARTHA CHECK BANK: 94-72 NUM: 7347	$-572.00	$1,144.00
08/16/2006	PAYMENT	ROBERT RUESDALE CHECK BANK: 94-72 NUM: 7291	$-573.44	$1,716.00
07/12/2006	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,289.44	$2,289.44
03/08/2006	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 7161	$-555.00	$0.00
12/06/2005	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CASH	$-555.00	$555.00
10/10/2005	PAYMENT	ROBERT/MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 7044	$-555.00	$1,110.00
08/17/2005	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 94-72	$-557.77	$1,665.00
07/15/2005	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,222.77	$2,222.77
03/04/2005	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 6839	$-535.00	$0.00
01/07/2005	PAYMENT	ROBERT/MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6780	$-535.00	$535.00
10/13/2004	PAYMENT	TRUESDALE, MARTH CHECK BANK: 94-72 NUM: 6715	$-535.00	$1,070.00
08/10/2004	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 6663	$-538.64	$1,605.00
07/08/2004	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,143.64	$2,143.64
03/05/2004	PAYMENT	ROBERT & MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6528	$-525.86	$0.00
01/07/2004	PAYMENT	ROBERT TRUESDALE CHECK BANK: 94-72 NUM: 6486	$-525.86	$525.86
10/07/2003	PAYMENT	ROBERT & MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6405	$-525.86	$1,051.72
08/12/2003	PAYMENT	TRUESDALE ROBERT CHECK BANK: 94-72 NUM: 6365	$-525.87	$1,577.58
07/18/2003	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,103.45	$2,103.45
03/04/2003	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 6195	$-520.00	$0.00
01/08/2003	PAYMENT	TRUESDALE CHECK BANK: 94-72 NUM: 6144	$-520.00	$520.00
10/09/2002	PAYMENT	ROBERT AND MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6045	$-520.00	$1,040.00
08/12/2002	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 5975	$-521.62	$1,560.00
07/12/2002	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,081.62	$2,081.62
03/06/2002	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5796	$-507.13	$0.00
01/07/2002	PAYMENT	TRUESDALE, ROBERT/MARTHA CHECK BANK: 94-72 NUM: 5735	$-507.13	$507.13
10/03/2001	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5622	$-507.13	$1,014.26
08/02/2001	PAYMENT	TRUESDALE CHECK BANK: 94-72 NUM: 5560	$-507.30	$1,521.39
07/12/2001	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,028.69	$2,028.69
02/28/2001	PAYMENT	TRUESDALE, R. CHECK BANK: 94-72 NUM: 5356	$-496.93	$0.00
02/05/2001	PAYMENT	TRUESDALE, ROBERT CHECK BANK: 94-72 NUM: 5287	$-496.93	$496.93
02/05/2001	ADJUST	rem to correct pmt/15-321-05 BANK: 94-72 NUM: 5287	$548.61	$993.86
01/16/2001	VOID	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5287	$-548.61	$445.25
10/09/2000	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5138	$-496.93	$993.86
08/11/2000	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 5040	$-497.10	$1,490.79
07/17/2000	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,987.89	$1,987.89
03/09/2000	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 4814	$-502.59	$0.00
01/06/2000	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 4722	$-502.59	$502.59
10/20/1999	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 4616	$-522.69	$1,005.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.10	$1,527.87
08/17/1999	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 4517	$-502.85	$1,507.77
07/17/1999	BILL	TRUESDALE, ROBERT E & MARTHA A	$2,010.62	$2,010.62
03/05/1999	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-481.52	$0.00
01/12/1999	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-481.52	$481.52
10/07/1998	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-481.52	$963.04
08/04/1998	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-481.78	$1,444.56
07/13/1998	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,926.34	$1,926.34
03/03/1998	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-357.94	$0.00
01/14/1998	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-357.94	$357.94
10/06/1997	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-357.94	$715.88
07/31/1997	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK	$-358.12	$1,073.82
07/14/1997	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,431.94	$1,431.94
08/20/1996	PAYMENT	TRUESDALE, ROBERT E & MARTHA A	$-226.46	$0.00
07/18/1996	BILL	TRUESDALE, ROBERT E & MARTHA A	$226.46	$226.46