Tax Account 015-324-35

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Owners

BROWN, JOHN RYAN & LEANNE M
12935 BROKEN ARROW
SILVER SPRINGS, NV 89429-0000

BROWN, LEANNE M

Account Summary

Account ID	015-324-35
Account Type	Real Estate
Location	12935 BROKEN ARROW STAGECOACH
Balance	$545.00
Currently Due	$0.00

Account ID

015-324-35

Account Type

Real Estate

Location

12935 BROKEN ARROW
STAGECOACH

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.30
Total	$2,181.30
Paid	$1,636.30
Balance	$545.00
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

$2,181.30

Total

$2,181.30

Paid

$1,636.30

Balance

$545.00

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	$546.30	$0.00	$546.30	$546.30	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.87	$0.00	$2,019.87	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,701.64	$0.00	$1,701.64	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,575.74	$0.00	$1,575.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,529.04	$0.00	$1,529.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,484.53	$0.00	$1,484.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,441.32	$0.00	$1,441.32	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,399.38	$0.00	$1,399.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,363.98	$0.00	$1,363.98	$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	1.39	.43	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-546.30	$1,635.00
07/16/2024	BILL	BROWN, JOHN RYAN & LEANNE M	$2,181.30	$2,181.30
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.87	$1,512.00
07/17/2023	BILL	BROWN, JOHN RYAN & LEANNE M	$2,019.87	$2,019.87
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.64	$1,275.00
07/15/2022	BILL	BROWN, JOHN RYAN & LEANNE M	$1,701.64	$1,701.64
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-393.89	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-393.89	$393.89
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-393.89	$787.78
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-394.07	$1,181.67
07/14/2021	BILL	BROWN, JOHN RYAN & LEANNE M	$1,575.74	$1,575.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.04	$1,143.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.04	$756.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.04	$1,143.00
07/09/2020	BILL	LEITZKE, DARREN J & SHARON R	$1,529.04	$1,529.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.53	$1,110.00
07/10/2019	BILL	LEITZKE, DARREN J & SHARON R	$1,484.53	$1,484.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.32	$1,080.00
07/10/2018	BILL	LEITZKE, DARREN J & SHARON R	$1,441.32	$1,441.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.38	$1,047.00
07/10/2017	BILL	LEITZKE, DARREN J & SHARON R	$1,399.38	$1,399.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.00	$340.00
08/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13938	$-340.00	$680.00
08/16/2016	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3687	$-343.98	$1,020.00
07/11/2016	BILL	STEELMAN, HASKELL T & JULIE	$1,363.98	$1,363.98
03/03/2016	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3610	$-340.00	$0.00
12/31/2015	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK NUM: 3576	$-340.00	$340.00
10/02/2015	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK NUM: 3528	$-340.00	$680.00
08/24/2015	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3508	$-341.16	$1,020.00
07/07/2015	BILL	STEELMAN, HASKELL T & JULIE	$1,361.16	$1,361.16
03/02/2015	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3431	$-330.00	$0.00
12/30/2014	PAYMENT	STEELMAN, HASKELL & JEWEL CHECK NUM: 3401	$-330.00	$330.00
09/29/2014	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK NUM: 3357	$-330.00	$660.00
08/07/2014	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3331	$-331.39	$990.00
07/08/2014	BILL	STEELMAN, HASKELL T & JULIE	$1,321.39	$1,321.39
03/06/2014	PAYMENT	STEELMAN, HASKELL T/JEWEL CHECK NUM: 3233	$-329.00	$0.00
01/08/2014	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3202	$-329.00	$329.00
10/09/2013	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3146	$-329.00	$658.00
08/16/2013	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK NUM: 3126	$-333.51	$987.00
07/08/2013	BILL	STEELMAN, HASKELL T & JULIE	$1,320.51	$1,320.51
03/04/2013	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3038	$-405.00	$0.00
01/04/2013	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 3007	$-405.00	$405.00
10/03/2012	PAYMENT	STEELMAN, HASKELL T/JEWEL CHECK NUM: 2962	$-405.00	$810.00
08/17/2012	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK NUM: 2939	$-406.59	$1,215.00
07/10/2012	BILL	STEELMAN, HASKELL T & JULIE	$1,621.59	$1,621.59
02/29/2012	PAYMENT	STEELMAN, HASKELL T/JEWEL CHECK NUM: 2861	$-393.00	$0.00
01/03/2012	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 2823	$-393.00	$393.00
09/27/2011	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 2777	$-393.00	$786.00
08/15/2011	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 2758	$-396.01	$1,179.00
07/08/2011	BILL	STEELMAN, HASKELL T & JULIE	$1,575.01	$1,575.01
02/28/2011	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK NUM: 2684	$-381.00	$0.00
01/03/2011	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2652	$-381.00	$381.00
10/01/2010	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2610	$-381.00	$762.00
08/13/2010	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK BANK: 94-7074 NUM: 2583	$-385.39	$1,143.00
07/08/2010	BILL	STEELMAN, HASKELL T & JULIE	$1,528.39	$1,528.39
02/26/2010	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2493	$-370.00	$0.00
12/30/2009	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2457	$-370.00	$370.00
10/08/2009	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2414	$-370.00	$740.00
09/11/2009	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2405	$-373.89	$1,110.00
09/09/2009	AMENDMENT	check mailed on time	$-14.96	$1,483.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.96	$1,498.85
07/06/2009	BILL	STEELMAN, HASKELL T & JULIE	$1,483.89	$1,483.89
02/25/2009	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2294	$-360.00	$0.00
12/26/2008	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2261	$-360.00	$360.00
10/02/2008	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 221	$-360.00	$720.00
08/19/2008	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2180	$-360.65	$1,080.00
07/15/2008	BILL	STEELMAN, HASKELL T & JULIE	$1,440.65	$1,440.65
02/27/2008	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2083	$-349.00	$0.00
12/28/2007	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 2051	$-349.00	$349.00
09/27/2007	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 349.00 NUM: 1993	$-349.00	$698.00
08/14/2007	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1973	$-351.71	$1,047.00
07/12/2007	BILL	STEELMAN, HASKELL T & JULIE	$1,398.71	$1,398.71
02/28/2007	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1882	$-339.00	$0.00
12/28/2006	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1850	$-339.00	$339.00
09/28/2006	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1789	$-339.00	$678.00
08/28/2006	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1749	$-340.78	$1,017.00
07/12/2006	BILL	STEELMAN, HASKELL T & JULIE	$1,357.78	$1,357.78
02/22/2006	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK BANK: 94-7074 NUM: 1610	$-329.00	$0.00
12/21/2005	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1575	$-329.00	$329.00
09/29/2005	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1507	$-329.00	$658.00
08/19/2005	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK BANK: 94-7074 NUM: 1461	$-331.24	$987.00
07/15/2005	BILL	STEELMAN, HASKELL T & JULIE	$1,318.24	$1,318.24
03/09/2005	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1358	$-319.00	$0.00
12/13/2004	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1309	$-319.00	$319.00
09/29/2004	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1238	$-319.00	$638.00
08/16/2004	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 94-7074 NUM: 1189	$-322.50	$957.00
07/08/2004	BILL	STEELMAN, HASKELL T & JULIE	$1,279.50	$1,279.50
02/20/2004	PAYMENT	STEELMAN, HASKELL T & JEWEL CHECK BANK: 94-7074 NUM: 1047	$-132.98	$0.00
12/30/2003	PAYMENT	STEELMAN, JULIE/HASKELL CHECK BANK: 90-7162 NUM: 274	$-132.98	$132.98
10/01/2003	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 237	$-132.98	$265.96
08/12/2003	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 211	$-133.00	$398.94
07/18/2003	BILL	STEELMAN, HASKELL T & JULIE	$531.94	$531.94
02/13/2003	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 2203	$-28.00	$0.00
01/02/2003	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 2172	$-28.00	$28.00
09/18/2002	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 2088	$-28.00	$56.00
08/21/2002	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 2063	$-31.50	$84.00
07/12/2002	BILL	STEELMAN, HASKELL T & JULIE	$115.50	$115.50
08/21/2001	PAYMENT	HORIZON DRYWALL CHECK BANK: 90-7162 NUM: 1245	$-56.29	$0.00
07/12/2001	BILL	STEELMAN, HASKELL T & JULIE	$56.29	$56.29
08/28/2000	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 90-7162 NUM: 1430	$-55.17	$0.00
07/17/2000	BILL	STEELMAN, HASKELL T & JULIE	$55.17	$55.17
08/24/1999	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK BANK: 11-8078 NUM: 1088	$-58.25	$0.00
07/17/1999	BILL	STEELMAN, HASKELL T & JULIE	$58.25	$58.25
07/22/1998	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK	$-59.31	$0.00
07/13/1998	BILL	STEELMAN, HASKELL T & JULIE	$59.31	$59.31
08/05/1997	PAYMENT	STEELMAN, HASKELL T & JULIE CHECK	$-29.15	$0.00
07/14/1997	BILL	STEELMAN, HASKELL T & JULIE	$29.15	$29.15
09/04/1996	PAYMENT	STEELMAN, HASKELL T & JULIE	$-29.00	$0.00
07/18/1996	BILL	STEELMAN, HASKELL T & JULIE	$29.00	$29.00