Tax Account 015-324-04

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Owners

JOHNSON, STEVE EDWARD & CRYSTAL
13035 SENECA RD
STAGECOACH, NV 89429-0000

JOHNSON, CRYSTAL

Account Summary

Account ID	015-324-04
Account Type	Real Estate
Location	13035 SENECA RD STAGECOACH
Balance	$1,392.00
Currently Due	$0.00

Account ID

015-324-04

Account Type

Real Estate

Location

13035 SENECA RD
STAGECOACH

Balance

$1,392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,569.64
Total	$5,569.64
Paid	$4,177.64
Balance	$1,392.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,569.64

Total

$5,569.64

Paid

$4,177.64

Balance

$1,392.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,393.64	$0.00	$1,393.64	$1,393.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,392.00	$0.00	$1,392.00	$1,392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,392.00	$0.00	$1,392.00	$1,392.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,392.00	$0.00	$1,392.00	$0.00	$1,392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,157.20	$0.00	$5,157.20	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$4,341.91	$0.00	$4,341.91	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$4,020.41	$0.00	$4,020.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,902.51	$0.00	$3,902.51	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,788.88	$0.00	$3,788.88	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3,678.55	$0.00	$3,678.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3,571.45	$0.00	$3,571.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$3,481.00	$0.00	$3,481.00	$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	1.40	.42	.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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,392.00	$1,392.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,392.00	$2,784.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,393.64	$4,176.00
07/16/2024	BILL	JOHNSON, STEVE EDWARD & CRYSTAL	$5,569.64	$5,569.64
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,289.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,289.00	$1,289.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,289.00	$2,578.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,290.20	$3,867.00
07/17/2023	BILL	JOHNSON, STEVE EDWARD & CRYSTAL	$5,157.20	$5,157.20
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,085.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,085.00	$1,085.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,085.00	$2,170.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,086.91	$3,255.00
07/15/2022	BILL	JOHNSON, STEVE EDWARD & CRYSTAL	$4,341.91	$4,341.91
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,005.06	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,005.06	$1,005.06
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,005.06	$2,010.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,005.23	$3,015.18
07/14/2021	BILL	GRIMMER, JOY L & KARL A	$4,020.41	$4,020.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL SOLUTIONS CHECK 2021001094	$-975.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-975.00	$975.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-975.00	$1,950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$977.51	$2,925.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-977.51	$1,947.49
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-977.51	$2,925.00
07/09/2020	BILL	GRIMMER, JOY L & KARL A	$3,902.51	$3,902.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-946.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-946.00	$946.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-946.00	$1,892.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-950.88	$2,838.00
07/10/2019	BILL	GRIMMER, JOY L & KARL A	$3,788.88	$3,788.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-919.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-919.00	$919.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-919.00	$1,838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.55	$2,757.00
07/10/2018	BILL	GRIMMER, JOY L & KARL A	$3,678.55	$3,678.55
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$892.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-892.00	$1,784.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.45	$2,676.00
07/10/2017	BILL	GRIMMER, JOY L & KARL A	$3,571.45	$3,571.45
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-869.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.00	$869.00
08/29/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13990	$-869.00	$1,738.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-874.00	$2,607.00
07/11/2016	BILL	GRIMMER, JOY L & KARL A	$3,481.00	$3,481.00
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-868.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-868.00	$868.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-868.00	$1,736.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-869.95	$2,604.00
07/07/2015	BILL	GRIMMER, JOY L & KARL A	$3,473.95	$3,473.95
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-735.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-735.00	$735.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-735.00	$1,470.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-736.16	$2,205.00
07/08/2014	BILL	GRIMMER, JOY L & KARL A	$2,941.16	$2,941.16
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-731.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-731.00	$731.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-731.00	$1,462.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-732.10	$2,193.00
07/08/2013	BILL	GRIMMER, JOY L & KARL A	$2,925.10	$2,925.10
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.00	$802.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.00	$1,604.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-803.82	$2,406.00
07/10/2012	BILL	GRIMMER, JOY L & KARL A	$3,209.82	$3,209.82
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-812.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-812.00	$812.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-812.00	$1,624.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.99	$2,436.00
07/08/2011	BILL	GRIMMER, JOY L & KARL A	$3,249.99	$3,249.99
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.71	$790.00
11/04/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10699	$-13,012.59	$935.71
11/01/2010	INTEREST	Monthly Interest	$66.56	$13,948.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.15	$13,881.74
10/01/2010	INTEREST	Monthly Interest	$66.56	$13,802.59
09/01/2010	INTEREST	Monthly Interest	$66.56	$13,736.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.72	$13,669.47
08/24/2010	INTEREST	Monthly Interest	$66.56	$13,637.75
07/08/2010	BILL	HINKLEY, JEFFERY R & JANICE M	$3,162.96	$13,571.19
07/02/2010	INTEREST	Monthly Interest	$66.56	$10,408.23
07/02/2010	INTEREST	Monthly Interest	$66.56	$10,341.67
06/01/2010	INTEREST	Monthly Interest	$377.64	$10,275.11
05/03/2010	INTEREST	Monthly Interest	$32.00	$9,897.47
03/31/2010	INTEREST	Monthly Interest	$32.00	$9,865.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$290.34	$9,833.47
03/01/2010	INTEREST	Monthly Interest	$32.00	$9,543.13
02/01/2010	INTEREST	Monthly Interest	$32.00	$9,511.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$186.70	$9,479.13
01/04/2010	INTEREST	Monthly Interest	$32.00	$9,292.43
12/01/2009	INTEREST	Monthly Interest	$32.00	$9,260.43
11/03/2009	INTEREST	Monthly Interest	$32.00	$9,228.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$103.78	$9,196.43
10/05/2009	INTEREST	Monthly Interest	$32.00	$9,092.65
09/01/2009	INTEREST	Monthly Interest	$32.00	$9,060.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.59	$9,028.65
08/03/2009	INTEREST	Monthly Interest	$32.00	$8,987.06
07/06/2009	BILL	HINKLEY, JEFFERY R & JANICE M	$4,147.68	$8,955.06
07/01/2009	INTEREST	Monthly Interest	$32.00	$4,807.38
07/01/2009	INTEREST	Monthly Interest	$32.00	$4,775.38
06/01/2009	INTEREST	Monthly Interest	$320.04	$4,743.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,423.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$268.83	$4,416.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$172.89	$4,148.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.12	$3,975.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.54	$3,879.00
07/15/2008	BILL	HINKLEY, JEFFERY R & JANICE M	$3,840.46	$3,840.46
09/07/2007	PAYMENT	HINKLEY, JEFFERY R & JANICE M CHECK BANK: 90-7162 NUM: 9312	$-275.44	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$275.44
07/12/2007	BILL	HINKLEY, JEFFERY R & JANICE M	$272.69	$272.69
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-131.22	$0.00
07/12/2006	BILL	IRON MT RANCH CO LLC	$131.22	$131.22
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