Tax Account 015-323-05

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Owners

SHABELL, BARBARA J ET AL
12560 SENECA RD
STAGECOACH, NV 89429-0000

LILLEY, JANICE A

Account Summary

Account ID	015-323-05
Account Type	Real Estate
Location	12560 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-05

Account Type

Real Estate

Location

12560 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,928.94
Total	$1,928.94
Paid	$1,928.94
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

$1,928.94

Total

$1,928.94

Paid

$1,928.94

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	$482.94	$0.00	$482.94	$482.94	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,688.30	$0.00	$1,688.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,639.16	$0.00	$1,639.16	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,590.62	$0.00	$1,590.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,544.33	$0.00	$1,544.33	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,499.37	$0.00	$1,499.37	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,455.73	$0.00	$1,455.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,418.89	$0.00	$1,418.89	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.94	$1,446.00
07/17/2023	BILL	SHABELL, BARBARA J ET AL	$1,928.94	$1,928.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.30	$1,266.00
07/15/2022	BILL	SHABELL, BARBARA J ET AL	$1,688.30	$1,688.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.75	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.75	$409.75
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.75	$819.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.91	$1,229.25
07/14/2021	BILL	SHABELL, BARBARA J ET AL	$1,639.16	$1,639.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.62	$1,191.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.62	$791.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.62	$1,191.00
07/09/2020	BILL	SHABELL, BARBARA J ET AL	$1,590.62	$1,590.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-389.33	$1,155.00
07/10/2019	BILL	SHABELL, BARBARA J ET AL	$1,544.33	$1,544.33
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.37	$1,122.00
07/10/2018	BILL	SHABELL, BARBARA J ET AL	$1,499.37	$1,499.37
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.73	$1,089.00
07/10/2017	BILL	SHABELL, BARBARA J ET AL	$1,455.73	$1,455.73
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.89	$1,062.00
07/11/2016	BILL	SHABELL, BARBARA J ET AL	$1,418.89	$1,418.89
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.95	$1,059.00
07/07/2015	BILL	SHABELL, BARBARA J ET AL	$1,415.95	$1,415.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-345.60	$1,029.00
07/08/2014	BILL	SHABELL, BARBARA J ET AL	$1,374.60	$1,374.60
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-335.49	$999.00
07/08/2013	BILL	SHABELL, BARBARA J ET AL	$1,334.49	$1,334.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.04	$996.00
07/10/2012	BILL	SHABELL, BARBARA J ET AL	$1,329.04	$1,329.04
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.73	$1,227.00
07/08/2011	BILL	SHABELL, BARBARA J ET AL	$1,639.73	$1,639.73
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-405.07	$1,203.00
07/08/2010	BILL	SHABELL, BARBARA J ET AL	$1,608.07	$1,608.07
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-422.97	$1,260.00
07/06/2009	BILL	SHABELL, BARBARA J ET AL	$1,682.97	$1,682.97
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-409.95	$1,224.00
07/15/2008	BILL	SHABELL, BARBARA J ET AL	$1,633.95	$1,633.95
02/20/2008	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 12-1 NUM: 6398	$-396.00	$0.00
01/08/2008	PAYMENT	SEYFERT, WESLEY M/BARBARA J CHECK BANK: 12-1 NUM: 6396	$-396.00	$396.00
09/21/2007	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 12-1 NUM: 6391	$-396.00	$792.00
08/22/2007	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 12-1 NUM: 6389	$-398.37	$1,188.00
07/12/2007	BILL	SEYFERT, WESLEY M & BARBARA J	$1,586.37	$1,586.37
03/07/2007	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 12-1 NUM: 6367	$-384.00	$0.00
12/19/2006	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 12-1 NUM: 6342	$-384.00	$384.00
09/21/2006	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 12-1 NUM: 6327	$-384.00	$768.00
08/05/2006	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 94-77 NUM: 5311	$-387.97	$1,152.00
07/12/2006	BILL	SEYFERT, WESLEY M & BARBARA J	$1,539.97	$1,539.97
08/19/2005	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 94-77 NUM: 105	$-1,495.12	$0.00
07/15/2005	BILL	SEYFERT, WESLEY M & BARBARA J	$1,495.12	$1,495.12
08/06/2004	PAYMENT	SEYFERT, WESLEY M & BARBARA J CHECK BANK: 94-77 NUM: 5006	$-199.35	$0.00
07/08/2004	BILL	SEYFERT, WESLEY M & BARBARA J	$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