Tax Account 015-323-08

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Owners

ALTEMUS, JERRY EARL ET AL
6650 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

ALTEMUS, ELIZABETH ANN

Account Summary

Account ID	015-323-08
Account Type	Real Estate
Location	6650 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-08

Account Type

Real Estate

Location

6650 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,083.33
Total	$4,083.33
Paid	$4,083.33
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

$4,083.33

Total

$4,083.33

Paid

$4,083.33

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	$1,023.33	$0.00	$1,023.33	$1,023.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,964.44	$0.00	$3,964.44	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,475.91	$0.00	$3,475.91	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,898.11	$0.02	$2,898.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,812.91	$102.70	$2,915.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,731.02	$0.00	$2,731.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,601.02	$0.00	$2,601.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,525.30	$0.00	$2,525.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,461.36	$0.00	$2,461.36	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,020.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,020.00	$1,020.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,020.00	$2,040.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,023.33	$3,060.00
07/16/2024	BILL	ALTEMUS, JERRY EARL ET AL	$4,083.33	$4,083.33
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-991.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-991.00	$991.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-991.00	$1,982.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-991.44	$2,973.00
07/17/2023	BILL	ALTEMUS, JERRY EARL ET AL	$3,964.44	$3,964.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-868.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-868.00	$868.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-868.00	$1,736.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.91	$2,604.00
07/15/2022	BILL	ALTEMUS, JERRY EARL ET AL	$3,475.91	$3,475.91
05/18/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 063175	$-0.32	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.32
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-724.49	$0.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$724.80
12/01/2021	PAYMENT	TICOR TITLE CHECK 10044091	$-724.19	$724.79
09/30/2021	PAYMENT	JERRY EARL ET AL ALTEMUS PNP PNP - 101039382	$-724.49	$1,448.98
08/12/2021	PAYMENT	ALTEMUS ENTERPRISES TRS CHECK 1239	$-724.64	$2,173.47
07/14/2021	BILL	ALTEMUS, JERRY EARL ET AL	$2,898.11	$2,898.11
03/23/2021	PAYMENT	ALTEMUS, JERRY E & ELIZABETH CK # 350 CHECK 015-323-08	$-804.70	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.17	$804.70
03/04/2021	PAYMENT	ALTEMUS, JERRY EARL ET AL CHECK 1218	$-702.00	$766.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.45	$1,468.53
01/05/2021	PAYMENT	ALTEMUS, ELIZABETH CHECK 425	$-702.00	$1,432.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.08	$2,134.08
08/13/2020	PAYMENT	ALTEMUS, ELIZABETH CHECK NUM: 391	$-706.91	$2,106.00
07/09/2020	BILL	ALTEMUS, JERRY EARL ET AL	$2,812.91	$2,812.91
03/05/2020	PAYMENT	ALTEMUS, JERRY & ELIZABETH CHECK NUM: 1018	$-682.00	$0.00
01/02/2020	PAYMENT	ALTEMUS, JERRY & ELIZABEH CHECK NUM: 978	$-682.00	$682.00
10/03/2019	PAYMENT	ALTEMUS, JERRY & ELIZABETH CHECK NUM: 317	$-682.00	$1,364.00
07/25/2019	PAYMENT	ALTEMUS, ELIZABETH CHECK NUM: 298	$-685.02	$2,046.00
07/10/2019	BILL	ALTEMUS, JERRY EARL ET AL	$2,731.02	$2,731.02
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$649.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.02	$1,947.00
07/10/2018	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,601.02	$2,601.02
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-631.00	$1,262.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-632.30	$1,893.00
07/10/2017	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,525.30	$2,525.30
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
11/30/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 364285	$-615.00	$615.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-615.00	$1,230.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-616.36	$1,845.00
07/11/2016	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,461.36	$2,461.36
05/02/2016	PAYMENT	LERETA, LLC CHECK NUM: 353429	$-25.52	$0.00
05/02/2016	PAYMENT	CARRINGTON CHECK NUM: 10396468	$-613.00	$25.52
04/04/2016	PENALTY	POSTAGE	$1.00	$638.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.52	$637.52
11/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11911320	$-613.00	$613.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-613.00	$1,226.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-617.34	$1,839.00
07/07/2015	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,456.34	$2,456.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-595.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-595.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-595.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-595.00	$595.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-599.68	$1,785.00
07/08/2014	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,384.68	$2,384.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-592.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-592.00	$592.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-592.00	$1,184.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-595.23	$1,776.00
07/08/2013	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,371.23	$2,371.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-685.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-685.00	$685.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-685.00	$1,370.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-688.20	$2,055.00
07/10/2012	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,743.20	$2,743.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-693.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-693.00	$693.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-693.00	$1,386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-694.96	$2,079.00
07/08/2011	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,773.96	$2,773.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-677.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-677.00	$677.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-677.00	$1,354.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-678.64	$2,031.00
07/08/2010	BILL	CHAMPA, TONYA RAE & NATHAN R	$2,709.64	$2,709.64
02/02/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40049993	$-869.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-869.00	$869.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-869.00	$1,738.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-870.95	$2,607.00
07/06/2009	BILL	CHAMPA, TONYA RAE & NATHAN R	$3,477.95	$3,477.95
02/24/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8468689	$-844.00	$0.00
12/26/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 65-1 NUM: 8460663	$-844.00	$844.00
10/10/2008	PAYMENT	COMMERCE LAND TITLE INC CHECK BANK: 32-1 NUM: 721029213	$-844.00	$1,688.00
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4837131	$-844.64	$2,532.00
07/15/2008	BILL	NEWELL, DAVE S & MARCEY L	$3,376.64	$3,376.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-781.00	$781.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.00	$1,562.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-783.55	$2,343.00
07/12/2007	BILL	NEWELL, DAVE S & MARCEY L	$3,126.55	$3,126.55
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$489.00	$489.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$489.00	$489.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/22/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3254705	$-489.00	$489.00
12/22/2006	PAYMENT	NATIONAL CITY CHECK BANK: 058-0389 NUM: 3254704	$-508.56	$978.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.56	$1,486.56
08/25/2006	PAYMENT	NEWELL, DAVE S & MARCEY L CHECK BANK: 94-8014 NUM: 166	$-490.63	$1,467.00
07/12/2006	BILL	NEWELL, DAVE S & MARCEY L	$1,957.63	$1,957.63
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
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