Tax Account 015-322-14

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Owners

WHITE, RANDALL
13200 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-322-14
Account Type	Real Estate
Location	13220 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-14

Account Type

Real Estate

Location

13220 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,252.91
Total	$4,252.91
Paid	$4,252.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,252.91

Total

$4,252.91

Paid

$4,252.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,063.91	$0.00	$1,063.91	$1,063.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,938.03	$0.00	$3,938.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,289.15	$0.00	$3,289.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,193.39	$0.00	$3,193.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,099.59	$0.00	$3,099.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,009.34	$0.00	$3,009.34	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,921.72	$0.00	$2,921.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,836.66	$0.00	$2,836.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,764.81	$0.00	$2,764.81	$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	WELLS FARGO BANK 936 ACH CORE -	$-1,063.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,063.00	$1,063.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,063.00	$2,126.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,063.91	$3,189.00
07/16/2024	BILL	WHITE, RANDALL	$4,252.91	$4,252.91
02/26/2024	PAYMENT	R WHITE ACH NORW - 035605989	$-984.00	$0.00
12/19/2023	PAYMENT	R WHITE ACH NORW - 035353154	$-984.00	$984.00
09/19/2023	PAYMENT	R WHITE ACH NORW - 035047748	$-984.00	$1,968.00
07/27/2023	PAYMENT	R WHITE ACH NORW - 034848892	$-986.03	$2,952.00
07/17/2023	BILL	WHITE, RANDALL	$3,938.03	$3,938.03
02/21/2023	PAYMENT	R WHITE ACH NORW - 034165815	$-822.00	$0.00
12/23/2022	PAYMENT	R WHITE ACH NORW - 033876139	$-822.00	$822.00
09/14/2022	PAYMENT	R WHITE ACH NORW - 033458057	$-822.00	$1,644.00
08/11/2022	PAYMENT	R WHITE ACH NORW - 033193759	$-823.15	$2,466.00
07/15/2022	BILL	WHITE, RANDALL	$3,289.15	$3,289.15
02/23/2022	PAYMENT	R WHITE ACH NORW - 032328721	$-798.29	$0.00
12/22/2021	PAYMENT	R WHITE ACH NORW - 031896522	$-798.29	$798.29
10/04/2021	PAYMENT	R WHITE ACH NORW - 031292014	$-798.29	$1,596.58
08/16/2021	PAYMENT	R WHITE ACH NORW - 030939874	$-798.52	$2,394.87
07/14/2021	BILL	WHITE, RANDALL	$3,193.39	$3,193.39
02/26/2021	PAYMENT	R WHITE ACH NORW - 029538139	$-774.00	$0.00
01/04/2021	PAYMENT	R WHITE ACH NORW - 028948432	$-774.00	$774.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-774.00	$1,548.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$777.59	$2,322.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-777.59	$1,544.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-777.59	$2,322.00
07/09/2020	BILL	WHITE, RANDALL	$3,099.59	$3,099.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-752.00	$0.00
12/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027012	$-752.00	$752.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-752.00	$1,504.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-753.34	$2,256.00
07/10/2019	BILL	WHITE, RANDALL	$3,009.34	$3,009.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-730.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-730.00	$730.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-730.00	$1,460.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-731.72	$2,190.00
07/10/2018	BILL	WHITE, RANDALL	$2,921.72	$2,921.72
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-712.66	$2,124.00
07/10/2017	BILL	DOWNAR, VICTORIA M ET AL	$2,836.66	$2,836.66
02/17/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 11761052	$-690.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-690.00	$690.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-690.00	$1,380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$690.00	$2,070.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-690.00	$1,380.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-694.81	$2,070.00
07/11/2016	BILL	DOWNAR, VICTORIA M ET AL	$2,764.81	$2,764.81
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-689.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$689.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-692.19	$2,067.00
07/07/2015	BILL	DOWNAR, VICTORIA M ET AL	$2,759.19	$2,759.19
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$669.00	$669.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$669.00	$669.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$669.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-669.00	$1,338.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-671.70	$2,007.00
07/08/2014	BILL	DOWNAR, VICTORIA M ET AL	$2,678.70	$2,678.70
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-666.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-666.00	$666.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-666.00	$1,332.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-668.15	$1,998.00
07/08/2013	BILL	DOWNAR, VICTORIA M ET AL	$2,666.15	$2,666.15
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-763.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-763.00	$763.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-763.00	$1,526.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-765.31	$2,289.00
07/10/2012	BILL	DOWNAR, VICTORIA M ET AL	$3,054.31	$3,054.31
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-772.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-772.00	$772.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-772.00	$1,544.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-775.35	$2,316.00
07/08/2011	BILL	DOWNAR, VICTORIA M ET AL	$3,091.35	$3,091.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-754.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-754.00	$754.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-754.00	$1,508.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-755.85	$2,262.00
07/08/2010	BILL	DOWNAR, VICTORIA M ET AL	$3,017.85	$3,017.85
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-884.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-884.00	$884.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-884.00	$1,768.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-885.03	$2,652.00
07/06/2009	BILL	DOWNAR, VICTORIA M ET AL	$3,537.03	$3,537.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-858.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-858.00	$858.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-858.00	$1,716.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-860.00	$2,574.00
07/15/2008	BILL	DOWNAR, VICTORIA M ET AL	$3,434.00	$3,434.00
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-833.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-833.00	$833.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982865	$-833.00	$1,666.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-835.00	$2,499.00
07/12/2007	BILL	DOWNAR, VICTORIA M ET AL	$3,334.00	$3,334.00
11/13/2006	PAYMENT	DOWNAR, VICTORIA M ET AL CHECK BANK: 55-760 NUM: 2904	$-166.00	$0.00
11/06/2006	PAYMENT	KEITH, DON CHECK BANK: 94-178 NUM: 9247	$-178.18	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.33	$344.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$335.85
07/12/2006	BILL	DOWNAR, VICTORIA M ET AL	$332.51	$332.51
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