Tax Account 015-323-01

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Owners

STRONG, THOMAS M & TAMI D TRS
12280 SENECCA RD
SILVER SPRINGS, NV 89429

STRONG, TAMI D TRS

Account Summary

Account ID	015-323-01
Account Type	Real Estate
Location	12280 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-01

Account Type

Real Estate

Location

12280 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,515.30
Total	$2,515.30
Paid	$2,515.30
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

$2,515.30

Total

$2,515.30

Paid

$2,515.30

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	$631.30	$0.00	$631.30	$631.30	$0.00
2	10/02/2023	10/13/2023	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/02/2024	01/13/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/04/2024	03/15/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,195.24	$0.00	$2,195.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,131.37	$0.00	$2,131.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,068.48	$0.00	$2,068.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,008.25	$0.00	$2,008.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,949.78	$0.00	$1,949.78	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,893.02	$0.00	$1,893.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,845.10	$0.00	$1,845.10	$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 -	$-628.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.30	$1,884.00
07/17/2023	BILL	STRONG, THOMAS M & TAMI D TRS	$2,515.30	$2,515.30
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.24	$1,644.00
07/15/2022	BILL	STRONG, THOMAS M & TAMI D	$2,195.24	$2,195.24
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.80	$532.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.80	$1,065.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.97	$1,598.40
07/14/2021	BILL	STRONG, THOMAS M & TAMI D	$2,131.37	$2,131.37
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.48	$1,548.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-520.48	$1,027.52
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-520.48	$1,548.00
07/09/2020	BILL	STRONG, THOMAS M & TAMI D	$2,068.48	$2,068.48
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
10/30/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 153083	$-501.00	$501.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-505.25	$1,503.00
07/10/2019	BILL	STRONG, THOMAS M & TAMI D	$2,008.25	$2,008.25
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.78	$1,461.00
07/10/2018	BILL	STRONG, THOMAS M & TAMI D	$1,949.78	$1,949.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$472.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-477.02	$1,416.00
07/10/2017	BILL	STRONG, THOMAS M & TAMI D	$1,893.02	$1,893.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$461.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$922.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-462.10	$1,383.00
07/11/2016	BILL	STRONG, THOMAS M & TAMI D	$1,845.10	$1,845.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-460.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$460.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$920.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.32	$1,380.00
07/07/2015	BILL	STRONG, THOMAS M & TAMI D	$1,841.32	$1,841.32
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-446.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-446.00	$446.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-446.00	$892.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-449.57	$1,338.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$449.57	$1,787.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-449.57	$1,338.00
07/08/2014	BILL	STRONG, THOMAS M & TAMI D	$1,787.57	$1,787.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-444.00	$444.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-444.00	$888.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-447.96	$1,332.00
07/08/2013	BILL	STRONG, THOMAS M & TAMI D	$1,779.96	$1,779.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-524.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-524.00	$524.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-524.00	$1,048.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-525.86	$1,572.00
07/10/2012	BILL	STRONG, THOMAS M & TAMI D	$2,097.86	$2,097.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-528.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-528.00	$528.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-528.00	$1,056.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-531.61	$1,584.00
07/08/2011	BILL	STRONG, THOMAS M & TAMI D	$2,115.61	$2,115.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-517.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-517.00	$517.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-517.00	$1,034.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-519.23	$1,551.00
07/08/2010	BILL	STRONG, THOMAS M & TAMI D	$2,070.23	$2,070.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-574.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-574.00	$574.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-574.00	$1,148.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-574.89	$1,722.00
07/06/2009	BILL	STRONG, THOMAS M & TAMI D	$2,296.89	$2,296.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-557.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-557.00	$557.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-557.00	$1,114.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-558.97	$1,671.00
07/15/2008	BILL	STRONG, THOMAS M & TAMI D	$2,229.97	$2,229.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-541.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-541.00	$541.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-541.00	$1,082.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-542.03	$1,623.00
07/12/2007	BILL	STRONG, THOMAS M & TAMI D	$2,165.03	$2,165.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-525.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-525.00	$525.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-525.00	$1,050.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$525.00	$1,575.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-525.00	$1,050.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-526.78	$1,575.00
07/12/2006	BILL	STRONG, THOMAS M & TAMI D	$2,101.78	$2,101.78
01/09/2006	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 94-72 NUM: 1072	$-53.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-53.00	$53.00
09/22/2005	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 694-72 NUM: 1054	$-53.00	$106.00
08/20/2005	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 94-72 NUM: 1046	$-56.65	$159.00
07/15/2005	BILL	STRONG, THOMAS M & TAMI D	$215.65	$215.65
02/16/2005	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 94-72 NUM: 1018	$-49.00	$0.00
01/12/2005	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 94-72 NUM: 1011	$-49.00	$49.00
10/13/2004	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 94-7074 NUM: 1001	$-49.00	$98.00
07/25/2004	PAYMENT	STRONG, THOMAS M & TAMI D CHECK BANK: 94-7074 NUM: 1178	$-52.35	$147.00
07/08/2004	BILL	STRONG, THOMAS M & TAMI D	$199.35	$199.35
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
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