Tax Account 015-324-16

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Owners

STEELE, ALVIN RAY ET AL TRS
12940 SEMINOLE RD
STAGECOACH, NV 89429-0000

STEELE, DIANE ELIZABETH TR

Account Summary

Account ID	015-324-16
Account Type	Real Estate
Location	12940 SEMINOLE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-324-16

Account Type

Real Estate

Location

12940 SEMINOLE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,304.61
Total	$2,304.61
Paid	$2,304.61
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

$2,304.61

Total

$2,304.61

Paid

$2,304.61

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	$576.61	$0.00	$576.61	$576.61	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/04/2024	03/15/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,011.50	$0.00	$2,011.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,952.98	$0.00	$1,952.98	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,895.29	$0.00	$1,895.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,840.11	$0.00	$1,840.11	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,786.56	$0.00	$1,786.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,734.57	$0.00	$1,734.57	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,690.67	$0.00	$1,690.67	$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	PNC MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-576.61	$1,728.00
07/17/2023	BILL	STEELE, ALVIN RAY ET AL TRS	$2,304.61	$2,304.61
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-505.50	$1,506.00
07/15/2022	BILL	STEELE, ALVIN RAY ET AL TRS	$2,011.50	$2,011.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.19	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.19	$488.19
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.19	$976.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.41	$1,464.57
07/14/2021	BILL	STEELE, ALVIN RAY ET AL TRS	$1,952.98	$1,952.98
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.29	$1,419.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.29	$942.71
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.29	$1,419.00
07/09/2020	BILL	STEELE, ALVIN RAY ET AL TRS	$1,895.29	$1,895.29
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.11	$1,377.00
07/10/2019	BILL	STEELE, ALVIN RAY ET AL TRS	$1,840.11	$1,840.11
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.56	$1,338.00
07/10/2018	BILL	STEELE, ALVIN RAY ET AL TRS	$1,786.56	$1,786.56
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-435.57	$1,299.00
07/10/2017	BILL	STEELE, ALVIN RAY ET AL TRS	$1,734.57	$1,734.57
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.67	$1,266.00
07/11/2016	BILL	STEELE, ALVIN RAY ET AL TRS	$1,690.67	$1,690.67
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.20	$1,263.00
07/07/2015	BILL	STEELE, ALVIN RAY ET AL TRS	$1,687.20	$1,687.20
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-410.94	$1,227.00
07/08/2014	BILL	STEELE, ALVIN RAY ET AL TRS	$1,637.94	$1,637.94
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-408.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-408.00	$408.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$816.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-408.81	$1,224.00
07/08/2013	BILL	STEELE, ALVIN RAY ET AL TRS	$1,632.81	$1,632.81
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-474.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-474.00	$474.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-474.00	$948.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-476.67	$1,422.00
07/10/2012	BILL	STEELE, ALVIN R & DIANE E	$1,898.67	$1,898.67
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-477.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-477.00	$477.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-477.00	$954.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-481.43	$1,431.00
07/08/2011	BILL	STEELE, ALVIN R & DIANE E	$1,912.43	$1,912.43
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-468.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-468.00	$468.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-468.89	$1,404.00
07/08/2010	BILL	STEELE, ALVIN R & DIANE E	$1,872.89	$1,872.89
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.56	$1,581.00
07/06/2009	BILL	STEELE, ALVIN R & DIANE E	$2,109.56	$2,109.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.11	$1,533.00
07/15/2008	BILL	STEELE, ALVIN R & DIANE E	$2,048.11	$2,048.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-414.00	$414.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-415.98	$1,242.00
07/12/2007	BILL	STEELE, ALVIN R & DIANE E	$1,657.98	$1,657.98
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$383.00	$383.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$383.00	$383.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-383.00	$383.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-383.00	$766.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-386.01	$1,149.00
07/12/2006	BILL	STEELE, ALVIN R & DIANE E	$1,535.01	$1,535.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-372.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-372.00	$372.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-372.00	$744.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-374.31	$1,116.00
07/15/2005	BILL	STEELE, ALVIN R & DIANE E	$1,490.31	$1,490.31
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-49.00	$0.00
01/06/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 291101	$-49.00	$49.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1898	$-49.00	$98.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-52.35	$147.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$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	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10