Tax Account 015-322-06

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Owners

LENNON, SUE
6595 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-322-06
Account Type	Real Estate
Location	6595 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-06

Account Type

Real Estate

Location

6595 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,518.96
Total	$1,518.96
Paid	$1,518.96
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

$1,518.96

Total

$1,518.96

Paid

$1,518.96

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	$381.96	$0.00	$381.96	$381.96	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,331.27	$0.00	$1,331.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,292.56	$0.00	$1,292.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,254.09	$0.00	$1,254.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,217.59	$0.00	$1,217.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,182.17	$0.00	$1,182.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,147.76	$0.00	$1,147.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,118.72	$0.00	$1,118.72	$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
03/01/2024	PAYMENT	LENNON, SUE CHECK 288	$-379.00	$0.00
01/04/2024	PAYMENT	LENNON, SUE CHECK 287	$-379.00	$379.00
10/03/2023	PAYMENT	LENNON, SUE CHECK 286	$-369.00	$758.00
08/30/2023	PAYMENT	LENNON, SUE CHECK 285	$-391.96	$1,127.00
08/29/2023	ADJUST	LENNON, SUE CHECK 285 VOIDED PAYMENT: 872872. REASON: INCORRECT WRITTEN AMOUNT	$381.96	$1,518.96
08/29/2023	PAYMENT	LENNON, SUE CHECK 285	$-381.96	$1,137.00
07/17/2023	BILL	LENNON, SUE	$1,518.96	$1,518.96
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-335.27	$996.00
07/15/2022	BILL	LENNON, SUE	$1,331.27	$1,331.27
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.09	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.09	$323.09
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.09	$646.18
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.29	$969.27
07/14/2021	BILL	LENNON, SUE	$1,292.56	$1,292.56
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.09	$939.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-315.09	$623.91
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-315.09	$939.00
07/09/2020	BILL	LENNON, SUE	$1,254.09	$1,254.09
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-305.59	$912.00
07/10/2019	BILL	LENNON, SUE	$1,217.59	$1,217.59
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.17	$885.00
07/10/2018	BILL	LENNON, SUE	$1,182.17	$1,182.17
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-289.76	$858.00
07/10/2017	BILL	LENNON, SUE	$1,147.76	$1,147.76
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.72	$837.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-281.72	$555.28
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-281.72	$837.00
07/11/2016	BILL	LENNON, SUE	$1,118.72	$1,118.72
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-282.39	$834.00
07/07/2015	BILL	LENNON, SUE	$1,116.39	$1,116.39
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC E-CK	$-273.75	$810.00
07/08/2014	BILL	LENNON, SUE	$1,083.75	$1,083.75
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-271.00	$542.00
08/26/2013	ADJUST	First Installment pd by Lender NUM: 115	$274.00	$813.00
08/26/2013	VOID	LENNON, SUE CHECK NUM: 115	$-274.00	$539.00
08/15/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE	$-274.57	$813.00
07/08/2013	BILL	LENNON, SUE	$1,087.57	$1,087.57
03/04/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-347.00	$0.00
01/18/2013	PAYMENT	LENNON, SUE CHECK NUM: 62533	$-347.00	$347.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-13.88	$694.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.88	$707.88
10/09/2012	PAYMENT	LENNON, SUE CHECK NUM: 234	$-347.00	$694.00
08/14/2012	PAYMENT	GITTHENS, RANDALL CHECK NUM: 306	$-348.23	$1,041.00
07/10/2012	BILL	LENNON, SUE	$1,389.23	$1,389.23
02/27/2012	PAYMENT	SUE LENNON CHECK NUM: 216	$-348.00	$0.00
01/31/2012	PAYMENT	LENNON, SUE CHECK NUM: 215	$-361.92	$348.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.92	$709.92
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-348.00	$696.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-348.71	$1,044.00
07/08/2011	BILL	LENNON, SUE	$1,392.71	$1,392.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-341.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-341.00	$341.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-341.00	$682.00
07/16/2010	PAYMENT	PROSPECT MORTGAGE, LLC CHECK BANK: 90-4284 NUM: 10952	$-345.16	$1,023.00
07/08/2010	BILL	LENNON, SUE	$1,368.16	$1,368.16
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
08/20/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11711956	$-322.00	$644.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.42	$966.00
07/06/2009	BILL	JIMENEZ, CARMEN	$1,292.42	$1,292.42
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.76	$939.00
07/15/2008	BILL	JIMENEZ, CARMEN	$1,254.76	$1,254.76
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-304.00	$304.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-306.22	$912.00
07/12/2007	BILL	JIMENEZ, CARMEN	$1,218.22	$1,218.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$295.00	$295.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-295.00	$295.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-295.00	$590.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-297.54	$885.00
07/12/2006	BILL	JIMENEZ, CARMEN	$1,182.54	$1,182.54
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-286.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-286.00	$286.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-286.00	$572.00
08/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 043620	$-290.12	$858.00
07/15/2005	BILL	CLINGER, DONALD E & SHERRIE J	$1,148.12	$1,148.12
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-254.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-254.00	$254.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-254.00	$508.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-256.58	$762.00
07/08/2004	BILL	CLINGER, DONALD E & SHERRIE J	$1,018.58	$1,018.58
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-250.08	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-250.08	$250.08
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-250.08	$500.16
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-250.10	$750.24
07/18/2003	BILL	CLINGER, DONALD E & SHERRIE J	$1,000.34	$1,000.34
01/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7273489	$-246.00	$0.00
12/09/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 1444379	$-246.00	$246.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-246.00	$492.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-249.71	$738.00
07/12/2002	BILL	CLINGER, DONALD E & SHERRIE J	$987.71	$987.71
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-240.78	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-240.78	$240.78
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-240.78	$481.56
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-241.05	$722.34
07/12/2001	BILL	CLINGER, DONALD E & SHERRIE J	$963.39	$963.39
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-235.94	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-235.94	$235.94
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-235.94	$471.88
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-236.21	$707.82
07/17/2000	BILL	CLINGER, DONALD E & SHERRIE J	$944.03	$944.03
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-245.19	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-245.19	$245.19
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-245.19	$490.38
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-245.38	$735.57
07/17/1999	BILL	CLINGER, DONALD E & SHERRIE J	$980.95	$980.95
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-246.68	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-246.68	$246.68
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-246.68	$493.36
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-246.87	$740.04
07/13/1998	BILL	CLINGER, DONALD E & SHERRIE J	$986.91	$986.91
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-237.19	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-237.19	$237.19
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-237.19	$474.38
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-237.40	$711.57
07/14/1997	BILL	CLINGER, DONALD E & SHERRIE J	$948.97	$948.97
02/25/1997	PAYMENT	GMAC	$-235.89	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-235.89	$235.89
10/08/1996	PAYMENT	GMAC	$-235.89	$471.78
09/10/1996	PAYMENT	GMAC	$-236.08	$707.67
07/18/1996	BILL	CLINGER, DONALD E & SHERRIE J	$943.75	$943.75