Tax Account 015-322-12

Print Page · · Payments Cart · New Search

Owners

LARCH, ROBERT S & SALLY
13090 SENECA RD
STAGECOACH, NV 89429

LARCH, SALLY

Account Summary

Account ID	015-322-12
Account Type	Real Estate
Location	13090 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-12

Account Type

Real Estate

Location

13090 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,400.33
Total	$3,400.33
Paid	$3,400.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,400.33

Total

$3,400.33

Paid

$3,400.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$850.33	$0.00	$850.33	$850.33	$0.00
2	10/02/2023	10/13/2023	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
3	01/02/2024	01/13/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00
4	03/04/2024	03/15/2024	Paid	$850.00	$0.00	$850.00	$850.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,839.92	$0.00	$2,839.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,757.26	$0.00	$2,757.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,676.14	$0.00	$2,676.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,598.24	$0.00	$2,598.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,522.60	$0.00	$2,522.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,449.15	$0.00	$2,449.15	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,387.14	$0.00	$2,387.14	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.00	$850.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.00	$1,700.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.33	$2,550.00
07/17/2023	BILL	LARCH, ROBERT S & SALLY	$3,400.33	$3,400.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$709.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$1,418.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-712.92	$2,127.00
07/15/2022	BILL	LARCH, ROBERT S & SALLY	$2,839.92	$2,839.92
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.26	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.26	$689.26
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.26	$1,378.52
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-689.48	$2,067.78
07/14/2021	BILL	MAROTTI, MICHAEL J & VICKI M	$2,757.26	$2,757.26
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-668.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-668.00	$668.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$1,336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$672.14	$2,004.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-672.14	$1,331.86
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-672.14	$2,004.00
07/09/2020	BILL	MAROTTI, MICHAEL J & VICKI M	$2,676.14	$2,676.14
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-651.24	$1,947.00
07/10/2019	BILL	MAROTTI, MICHAEL J & VICKI M	$2,598.24	$2,598.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.60	$1,890.00
07/10/2018	BILL	MAROTTI, MICHAEL J & VICKI M	$2,522.60	$2,522.60
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-613.15	$1,836.00
07/10/2017	BILL	MAROTTI, MICHAEL J & VICKI M	$2,449.15	$2,449.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$0.00
11/09/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67800	$-596.00	$596.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-596.00	$1,192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$596.00	$1,788.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-596.00	$1,192.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.14	$1,788.00
07/11/2016	BILL	MAROTTI, MICHAEL J & VICKI M	$2,387.14	$2,387.14
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$595.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-597.30	$1,785.00
07/07/2015	BILL	MAROTTI, MICHAEL J & VICKI M	$2,382.30	$2,382.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-577.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$577.00	$577.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-577.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$577.00	$577.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-577.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-577.00	$577.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-581.79	$1,731.00
07/08/2014	BILL	MAROTTI, MICHAEL J & VICKI M	$2,312.79	$2,312.79
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-574.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-574.00	$574.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.00	$1,148.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-578.15	$1,722.00
07/08/2013	BILL	MAROTTI, MICHAEL J & VICKI M	$2,300.15	$2,300.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.00	$667.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.00	$1,334.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.57	$2,001.00
07/10/2012	BILL	MAROTTI, MICHAEL J & VICKI M	$2,669.57	$2,669.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-674.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-674.00	$674.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.00	$1,348.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.87	$2,022.00
07/08/2011	BILL	MAROTTI, MICHAEL J & VICKI M	$2,698.87	$2,698.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.00	$659.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-659.00	$1,318.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-659.72	$1,977.00
07/08/2010	BILL	MAROTTI, MICHAEL J & VICKI M	$2,636.72	$2,636.72
03/05/2010	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 21299	$-794.51	$0.00
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-795.00	$794.51
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-795.49	$1,589.51
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-796.94	$2,385.00
07/06/2009	BILL	MARIOTTI, MICHAEL J & VICKI M	$3,181.94	$3,181.94
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-736.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-736.00	$736.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-736.00	$1,472.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-738.24	$2,208.00
07/15/2008	BILL	HILL, JON/HILL, B ROXANN	$2,946.24	$2,946.24
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-714.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-714.00	$714.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-714.00	$1,428.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-718.44	$2,142.00
07/12/2007	BILL	HILL, JON/HILL, B ROXANN	$2,860.44	$2,860.44
12/15/2006	PAYMENT	HILL, JON/HILL, B ROXANN CHECK BANK: 94-8013 NUM: 5991	$-234.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.71	$234.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$228.59
07/12/2006	BILL	HILL, JON/HILL, B ROXANN	$226.26	$226.26
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-121.54	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$121.54	$121.54
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-112.21	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$112.21	$112.21
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-111.05	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$111.05	$111.05
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-107.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$107.45	$107.45
08/03/2001	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288	$-105.61	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$105.61	$105.61
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88