Tax Account 015-322-11

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Owners

WRIGHT, KENNETH & JILL
13040 SENECA RD
STAGECOACH, NV 89429-0000

WRIGHT, JILL

Account Summary

Account ID	015-322-11
Account Type	Real Estate
Location	13040 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-11

Account Type

Real Estate

Location

13040 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,418.98
Total	$2,418.98
Paid	$2,418.98
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

$2,418.98

Total

$2,418.98

Paid

$2,418.98

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	$606.98	$0.00	$606.98	$606.98	$0.00
2	10/02/2023	10/13/2023	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/02/2024	01/13/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/04/2024	03/15/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,298.24	$0.00	$1,298.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,260.48	$0.00	$1,260.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,222.96	$0.00	$1,222.96	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,187.37	$0.00	$1,187.37	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,152.82	$0.00	$1,152.82	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,119.26	$0.00	$1,119.26	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,090.95	$0.00	$1,090.95	$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
02/09/2024	PAYMENT	WRIGHT, KENNETH & JILL CHECK 1570	$-604.00	$0.00
12/14/2023	PAYMENT	WRIGHT, KENNETH & JILL CHECK 1555	$-604.00	$604.00
09/18/2023	PAYMENT	WRIGHT, KENNETH & JILL CHECK 1540	$-604.00	$1,208.00
08/22/2023	PAYMENT	WRIGHT, KENNETH & JILL M CHECK 1523	$-606.98	$1,812.00
07/17/2023	BILL	WRIGHT, KENNETH & JILL	$2,418.98	$2,418.98
08/15/2022	PAYMENT	WRIGHT, KENNETH & JILL CHECK 1373	$-1,298.24	$0.00
07/15/2022	BILL	WRIGHT, KENNETH & JILL	$1,298.24	$1,298.24
08/16/2021	PAYMENT	WRIGHT, KENNETH & JILL CHECK 1241	$-1,260.48	$0.00
07/14/2021	BILL	WRIGHT, KENNETH & JILL	$1,260.48	$1,260.48
11/05/2020	PAYMENT	WRIGHT, KENNETH L & JILL M CHECK NUM: 1135	$-610.00	$0.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.96	$915.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-307.96	$607.04
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-307.96	$915.00
07/09/2020	BILL	WRIGHT, KENNETH & JILL	$1,222.96	$1,222.96
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022048	$-299.37	$888.00
07/10/2019	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,187.37	$1,187.37
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.82	$861.00
07/10/2018	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,152.82	$1,152.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.26	$837.00
07/10/2017	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,119.26	$1,119.26
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.95	$816.00
07/11/2016	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,090.95	$1,090.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.68	$813.00
07/07/2015	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,088.68	$1,088.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-264.85	$792.00
07/08/2014	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,056.85	$1,056.85
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-268.17	$792.00
07/08/2013	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,060.17	$1,060.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.49	$1,026.00
07/10/2012	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,369.49	$1,369.49
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.56	$1,026.00
07/08/2011	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,372.56	$1,372.56
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.60	$1,011.00
07/08/2010	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,348.60	$1,348.60
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.79	$981.00
07/06/2009	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,309.79	$1,309.79
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.63	$951.00
07/15/2008	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,271.63	$1,271.63
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-308.00	$308.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-310.61	$924.00
07/12/2007	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,234.61	$1,234.61
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-272.00	$272.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-272.00	$544.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-272.94	$816.00
07/12/2006	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,088.94	$1,088.94
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-264.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-264.00	$264.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-264.00	$528.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-265.23	$792.00
07/15/2005	BILL	BRINKMAN, CHARLES J & MARTHA A	$1,057.23	$1,057.23
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-256.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-256.00	$256.00
08/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26141	$-514.10	$512.00
07/08/2004	BILL	COOLEY, ELIZABETH M	$1,026.10	$1,026.10
03/03/2004	PAYMENT	COOLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 1222	$-251.93	$0.00
12/30/2003	PAYMENT	COOLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 1180	$-251.93	$251.93
09/12/2003	PAYMENT	COOLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 1090	$-251.93	$503.86
08/08/2003	PAYMENT	COOLEY, ELIZABETH M CHECK BANK: 94-77 NUM: 1064	$-251.94	$755.79
07/18/2003	BILL	COOLEY, ELIZABETH M	$1,007.73	$1,007.73
09/24/2002	PAYMENT	COOLEY, ELIZABETH CHECK BANK: 62-15 NUM: 1017	$-612.00	$0.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-205.70	$612.00
07/12/2002	BILL	ALLAN, MARC & JOLIE ET AL	$817.70	$817.70
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-199.41	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-199.41	$199.41
08/01/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12497	$-399.07	$398.82
07/12/2001	BILL	JOHNSON, CHRISTOPHER A	$797.89	$797.89
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-195.40	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-195.40	$195.40
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-195.40	$390.80
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-195.65	$586.20
07/17/2000	BILL	JOHNSON, CHRISTOPHER A	$781.85	$781.85
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-197.43	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-197.43	$197.43
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-197.43	$394.86
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-197.56	$592.29
07/17/1999	BILL	JOHNSON, CHRISTOPHER A	$789.85	$789.85
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-198.75	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-198.75	$198.75
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-198.75	$397.50
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-198.89	$596.25
07/13/1998	BILL	JOHNSON, CHRISTOPHER A	$795.14	$795.14
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-190.29	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-190.29	$190.29
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-190.29	$380.58
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-190.53	$570.87
07/14/1997	BILL	JOHNSON, CHRISTOPHER A	$761.40	$761.40
02/27/1997	PAYMENT	SOURCE ONE	$-189.25	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-189.25	$189.25
09/27/1996	PAYMENT	SOURCE ONE	$-189.25	$378.50
09/11/1996	PAYMENT	SOURCE ONE	$-189.47	$567.75
07/18/1996	BILL	JOHNSON, CHRSITOPHER A	$757.22	$757.22