Tax Account 015-324-38

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Owners

AUSTIN, JONATHAN G & DEBRA
P O BOX 25
DAYTON, NV 89403-0000

AUSTIN, DEBRA

Account Summary

Account ID	015-324-38
Account Type	Real Estate
Location	12945 SENECA RD STAGECOACH
Balance	$3,151.27
Currently Due	$790.27

Account ID

015-324-38

Account Type

Real Estate

Location

12945 SENECA RD
STAGECOACH

Balance

$3,151.27

Currently Due

$790.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.27
Total	$3,151.27
Paid	$0.00
Balance	$3,151.27
Due	$790.27
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

$3,151.27

Total

$3,151.27

Paid

$0.00

Balance

$3,151.27

Due

$790.27

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	$790.27	$0.00	$790.27	$0.00	$790.27
2	10/07/2024	10/17/2024	Due	$787.00	$0.00	$787.00	$0.00	$1,577.27
3	01/06/2025	01/16/2025	Due	$787.00	$0.00	$787.00	$0.00	$2,364.27
4	03/03/2025	03/13/2025	Due	$787.00	$0.00	$787.00	$0.00	$3,151.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.53	$0.00	$3,059.53	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,670.03	$0.00	$2,670.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,592.31	$0.00	$2,592.31	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,516.00	$0.00	$2,516.00	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,442.75	$0.00	$2,442.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,371.63	$0.00	$2,371.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,302.59	$0.00	$2,302.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,244.27	$0.00	$2,244.27	$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	.65
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	AUSTIN, JONATHAN G & DEBRA	$3,151.27	$3,151.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$764.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$1,528.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-767.53	$2,292.00
07/17/2023	BILL	AUSTIN, JONATHAN G & DEBRA	$3,059.53	$3,059.53
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.03	$2,001.00
07/15/2022	BILL	AUSTIN, JONATHAN G & DEBRA	$2,670.03	$2,670.03
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.03	$648.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.03	$1,296.06
07/26/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 285723	$-648.22	$1,944.09
07/14/2021	BILL	AUSTIN, JONATHAN G & DEBRA	$2,592.31	$2,592.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-628.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-628.00	$628.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$632.00	$1,884.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-632.00	$1,252.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,884.00
07/09/2020	BILL	AUSTIN, JONATHAN G & DEBRA	$2,516.00	$2,516.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
12/05/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014955358	$-610.00	$610.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-612.75	$1,830.00
07/10/2019	BILL	AUSTIN, JONATHAN G & DEBRA	$2,442.75	$2,442.75
02/15/2019	PAYMENT	AMROCK INC- NEVADA CHECK NUM: 162439	$-592.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-592.00	$592.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-592.00	$1,184.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-595.63	$1,776.00
07/10/2018	BILL	AUSTIN, JONATHAN G & DEBRA	$2,371.63	$2,371.63
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-577.59	$1,725.00
07/10/2017	BILL	AUSTIN, JONATHAN G & DEBRA	$2,302.59	$2,302.59
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-560.00	$560.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$560.00	$1,680.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.27	$1,680.00
07/11/2016	BILL	AUSTIN, JONATHAN G & DEBRA	$2,244.27	$2,244.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-562.69	$1,677.00
07/07/2015	BILL	AUSTIN, JONATHAN G & DEBRA	$2,239.69	$2,239.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$543.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-545.34	$1,629.00
07/08/2014	BILL	AUSTIN, JONATHAN G & DEBRA	$2,174.34	$2,174.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-540.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-540.00	$540.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-540.00	$1,080.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-544.50	$1,620.00
07/08/2013	BILL	AUSTIN, JONATHAN G & DEBRA	$2,164.50	$2,164.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-626.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-626.00	$626.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-626.00	$1,252.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-628.27	$1,878.00
07/10/2012	BILL	AUSTIN, JONATHAN G & DEBRA	$2,506.27	$2,506.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-632.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-632.00	$632.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-632.00	$1,264.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-633.97	$1,896.00
07/08/2011	BILL	AUSTIN, JONATHAN G & DEBRA	$2,529.97	$2,529.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-618.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-618.00	$618.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-618.00	$1,236.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-620.14	$1,854.00
07/08/2010	BILL	AUSTIN, JONATHAN G & DEBRA	$2,474.14	$2,474.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-767.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-767.00	$767.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-767.00	$1,534.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-769.61	$2,301.00
07/06/2009	BILL	AUSTIN, JONATHAN G & DEBRA	$3,070.61	$3,070.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-745.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-745.00	$745.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-745.00	$1,490.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-746.16	$2,235.00
07/15/2008	BILL	AUSTIN, JONATHAN G & DEBRA	$2,981.16	$2,981.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-723.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-723.00	$723.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-723.00	$1,446.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-725.34	$2,169.00
07/12/2007	BILL	AUSTIN, JONATHAN G & DEBRA	$2,894.34	$2,894.34
09/26/2006	PAYMENT	AUSTIN, JONATHAN G & DEBRA CHECK BANK: 94-77 NUM: 175	$-129.00	$0.00
08/23/2006	PAYMENT	AUSTIN, JONATHAN G & DEBRA CHECK BANK: 94-77 NUM: 157	$-45.40	$129.00
07/12/2006	BILL	AUSTIN, JONATHAN G & DEBRA	$174.40	$174.40
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$108.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$216.00
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
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$99.68
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$199.36
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
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$98.65
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$197.30
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
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$95.45
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$190.90
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
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$93.82
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$187.64
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
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$91.95
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$183.90
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
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$97.08
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$194.16
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
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$98.84
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$197.68
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
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$83.56
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$167.12
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
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$83.10
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$166.20
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10