Tax Account 015-324-18

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Owners

BUTLER, JAMES E & HEIDI C TRS
13090 SEMINOLE RD
STAGECOACH, NV 89429-0000

BUTLER, HEIDI C TR

Account Summary

Account ID	015-324-18
Account Type	Real Estate
Location	13090 SEMINOLE RD STAGECOACH
Balance	$4,682.48
Currently Due	$1,172.48

Account ID

015-324-18

Account Type

Real Estate

Location

13090 SEMINOLE RD
STAGECOACH

Balance

$4,682.48

Currently Due

$1,172.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,682.48
Total	$4,682.48
Paid	$0.00
Balance	$4,682.48
Due	$1,172.48
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

$4,682.48

Total

$4,682.48

Paid

$0.00

Balance

$4,682.48

Due

$1,172.48

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	Due	$1,172.48	$0.00	$1,172.48	$0.00	$1,172.48
2	10/07/2024	10/17/2024	Due	$1,170.00	$0.00	$1,170.00	$0.00	$2,342.48
3	01/06/2025	01/16/2025	Due	$1,170.00	$0.00	$1,170.00	$0.00	$3,512.48
4	03/03/2025	03/13/2025	Due	$1,170.00	$0.00	$1,170.00	$0.00	$4,682.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,407.23	$0.00	$4,407.23	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,845.67	$0.00	$3,845.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,733.70	$0.00	$3,733.70	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,589.50	$0.00	$3,589.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,484.97	$0.00	$3,484.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3,383.50	$0.00	$3,383.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3,284.98	$0.00	$3,284.98	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$3,201.79	$0.00	$3,201.79	$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	.00	1.82	.62
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
07/16/2024	BILL	BUTLER, JAMES E & HEIDI C TRS	$4,682.48	$4,682.48
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,101.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,101.00	$1,101.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,101.00	$2,202.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,104.23	$3,303.00
07/17/2023	BILL	BUTLER, JAMES E & HEIDI C TRS	$4,407.23	$4,407.23
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-961.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-961.00	$961.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-961.00	$1,922.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-962.67	$2,883.00
07/15/2022	BILL	BUTLER, JAMES E & HEIDI C TRS	$3,845.67	$3,845.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-933.37	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-933.37	$933.37
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-933.37	$1,866.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-933.59	$2,800.11
07/14/2021	BILL	BUTLER, JAMES E & HEIDI C TRS	$3,733.70	$3,733.70
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-897.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-897.00	$897.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-897.00	$1,794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$898.50	$2,691.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-898.50	$1,792.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-898.50	$2,691.00
07/09/2020	BILL	BUTLER, JAMES E & HEIDI C TRS	$3,589.50	$3,589.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-870.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-870.00	$870.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-870.00	$1,740.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-874.97	$2,610.00
07/10/2019	BILL	BUTLER, JAMES E & HEIDI C TRS	$3,484.97	$3,484.97
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-845.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-845.00	$845.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-845.00	$1,690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-848.50	$2,535.00
07/10/2018	BILL	BUTLER, JAMES E & HEIDI C	$3,383.50	$3,383.50
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-820.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-820.00	$820.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-820.00	$1,640.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.98	$2,460.00
07/10/2017	BILL	BUTLER, JAMES E & HEIDI C	$3,284.98	$3,284.98
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.00	$800.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-800.00	$1,600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$800.00	$2,400.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-800.00	$1,600.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-801.79	$2,400.00
07/11/2016	BILL	BUTLER, JAMES E & HEIDI C	$3,201.79	$3,201.79
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-798.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-798.00	$798.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-798.00	$1,596.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-801.30	$2,394.00
07/07/2015	BILL	BUTLER, JAMES E & HEIDI C	$3,195.30	$3,195.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$775.00	$775.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$775.00	$775.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-775.00	$775.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-775.00	$1,550.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-777.11	$2,325.00
07/08/2014	BILL	BUTLER, JAMES E & HEIDI C	$3,102.11	$3,102.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-771.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-771.00	$771.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.00	$1,542.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-773.77	$2,313.00
07/08/2013	BILL	BUTLER, JAMES E & HEIDI C	$3,086.77	$3,086.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.00	$857.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-857.00	$1,714.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.04	$2,571.00
07/10/2012	BILL	BUTLER, JAMES E & HEIDI C	$3,432.04	$3,432.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-869.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-869.00	$869.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.00	$1,738.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.68	$2,607.00
07/08/2011	BILL	BUTLER, JAMES E & HEIDI C	$3,476.68	$3,476.68
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.00	$847.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-847.00	$1,694.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-851.11	$2,541.00
07/08/2010	BILL	BUTLER, JAMES E & HEIDI C	$3,392.11	$3,392.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,067.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,067.00	$1,067.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,067.00	$2,134.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,067.71	$3,201.00
07/06/2009	BILL	BUTLER, JAMES E & HEIDI C	$4,268.71	$4,268.71
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-867.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-867.00	$867.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-867.00	$1,734.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-870.92	$2,601.00
07/15/2008	BILL	BUTLER, JAMES E & HEIDI C	$3,471.92	$3,471.92
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-842.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-842.00	$842.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-842.00	$1,684.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-844.81	$2,526.00
07/12/2007	BILL	BUTLER, JAMES E & HEIDI C	$3,370.81	$3,370.81
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-568.00	$568.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-568.00	$1,136.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-570.57	$1,704.00
07/12/2006	BILL	BUTLER, JAMES E & HEIDI C	$2,274.57	$2,274.57
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-551.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-551.00	$551.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-551.00	$1,102.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-555.32	$1,653.00
07/15/2005	BILL	BUTLER, JAMES E & HEIDI C	$2,208.32	$2,208.32
04/13/2005	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 2689	$-490.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.90	$490.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.16	$467.16
10/13/2004	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 2662	$-229.00	$458.00
08/27/2004	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 2338	$-230.51	$687.00
07/08/2004	BILL	BUTLER, JAMES E & HEIDI C	$917.51	$917.51
08/20/2003	PAYMENT	EXCAL CONSTRUCTION, INC. CHECK BANK: 94-204 NUM: 8775	$-197.30	$0.00
07/18/2003	BILL	BUTLER, JAMES E & HEIDI C	$197.30	$197.30
10/16/2002	PAYMENT	EXCAL CONSTRUCTION, INC CHECK BANK: 94-204 NUM: 7270	$-141.00	$0.00
08/28/2002	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-204 NUM: 7105	$-49.90	$141.00
07/12/2002	BILL	BUTLER, JAMES E & HEIDI C	$190.90	$190.90
01/24/2002	PAYMENT	BUTLER, JAMES E & HEIDI C CASH	$-2.25	$0.00
01/10/2002	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-204 NUM: 5860	$-91.45	$2.25
10/11/2001	PAYMENT	EXCAL CONSTRUCTION, INC CHECK BANK: 94-204 NUM: 5142	$-46.85	$93.70
08/30/2001	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-204 NUM: 4911	$-47.10	$140.55
07/12/2001	BILL	BUTLER, JAMES E & HEIDI C	$187.65	$187.65
02/14/2001	PAYMENT	BUTLER, JAMES E & HEIDI C CORK: B BANK: 94-204 NUM: 4185	$-45.91	$0.00
01/16/2001	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-204 NUM: 4059	$-45.91	$45.91
10/13/2000	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-204 NUM: 3845	$-45.91	$91.82
09/06/2000	PAYMENT	EXCAL CONSTRUCTION, INC CHECK BANK: 94-204 NUM: 3767	$-46.16	$137.73
07/17/2000	BILL	BUTLER, JAMES E & HEIDI C	$183.89	$183.89
03/10/2000	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-204 NUM: 3412	$-48.47	$0.00
01/14/2000	PAYMENT	EXCAL CONSTRUCTION CHECK BANK: 94-204 NUM: 3255	$-48.47	$48.47
10/12/1999	PAYMENT	EXCAL CONSTRUCTION, INC CHECK BANK: 94-204 NUM: 3089	$-48.47	$96.94
08/30/1999	PAYMENT	EXCAL CONSTRUCTION, INC. CHECK BANK: 91-119 NUM: 2849	$-48.73	$145.41
07/17/1999	BILL	BUTLER, JAMES E & HEIDI C	$194.14	$194.14
03/08/1999	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-49.36	$0.00
01/13/1999	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-49.36	$49.36
10/13/1998	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-49.36	$98.72
08/21/1998	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-49.58	$148.08
07/13/1998	BILL	BUTLER, JAMES E & HEIDI C	$197.66	$197.66
03/10/1998	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-44.13	$0.00
01/09/1998	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-44.13	$44.13
10/09/1997	PAYMENT	BUTLER, HEIDI C. CHECK	$-44.13	$88.26
08/25/1997	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK	$-44.29	$132.39
07/14/1997	BILL	BUTLER, JAMES E & HEIDI C	$176.68	$176.68
03/07/1997	PAYMENT	BUTLER, JAMES E & HEIDI C	$-43.89	$0.00
01/10/1997	PAYMENT	BUTLER, JAMES E & HEIDI C	$-43.89	$43.89
10/09/1996	PAYMENT	BUTLER, JAMES E & HEIDI C	$-43.89	$87.78
08/21/1996	PAYMENT	BUTLER, HEIDI C.	$-44.04	$131.67
07/18/1996	BILL	BUTLER, JAMES E & HEIDI C	$175.71	$175.71