Tax Account 015-325-08

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Owners

WILLIAMS-CONKLIN, DIANNE
7160 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-325-08
Account Type	Real Estate
Location	7160 IRON MOUNTAIN BLVD STAGECOACH
Balance	$328.00
Currently Due	$0.00

Account ID

015-325-08

Account Type

Real Estate

Location

7160 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.15
Total	$1,316.15
Paid	$988.15
Balance	$328.00
Due	$0.00
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

$1,316.15

Total

$1,316.15

Paid

$988.15

Balance

$328.00

Due

$0.00

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	Paid	$332.15	$0.00	$332.15	$332.15	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.85	$0.00	$1,277.85	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,123.38	$0.00	$1,123.38	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,090.73	$0.00	$1,090.73	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,058.16	$0.00	$1,058.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,027.37	$0.00	$1,027.37	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$997.49	$0.00	$997.49	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$968.47	$0.00	$968.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$943.97	$0.00	$943.97	$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	1.45	.37	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.15	$984.00
07/16/2024	BILL	WILLIAMS-CONKLIN, DIANNE	$1,316.15	$1,316.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.85	$957.00
07/17/2023	BILL	WILLIAMS-CONKLIN, DIANNE	$1,277.85	$1,277.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.38	$840.00
07/15/2022	BILL	WILLIAMS-CONKLIN, DIANNE	$1,123.38	$1,123.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.63	$272.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.63	$545.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.84	$817.89
07/14/2021	BILL	CONKLIN, THEODORE G ET AL	$1,090.73	$1,090.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$266.16	$792.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-266.16	$525.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.16	$792.00
07/09/2020	BILL	CONKLIN, THEODORE G ET AL	$1,058.16	$1,058.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-259.37	$768.00
07/10/2019	BILL	CONKLIN, THEODORE G ET AL	$1,027.37	$1,027.37
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.49	$747.00
07/10/2018	BILL	CONKLIN, THEODORE G ET AL	$997.49	$997.49
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-245.47	$723.00
07/10/2017	BILL	CONKLIN, THEODORE G ET AL	$968.47	$968.47
01/11/2017	PAYMENT	TITLE SOURCE CHECK NUM: 102706	$-235.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.97	$705.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.97	$466.03
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.97	$705.00
07/11/2016	BILL	CONKLIN, THEODORE G ET AL	$943.97	$943.97
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
09/24/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 65857	$-225.00	$450.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-229.24	$675.00
07/07/2015	BILL	CONKLIN, THEODORE G ET AL	$904.24	$904.24
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/21/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 963922	$-220.78	$657.00
07/08/2014	BILL	CONKLIN, THEODORE G ET AL	$877.78	$877.78
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-222.42	$660.00
07/08/2013	BILL	CONKLIN, THEODORE G ET AL	$882.42	$882.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-257.25	$768.00
07/10/2012	BILL	CONKLIN, THEODORE G ET AL	$1,025.25	$1,025.25
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.04	$744.00
07/08/2011	BILL	CONKLIN, THEODORE G ET AL	$996.04	$996.04
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.96	$768.00
07/08/2010	BILL	CONKLIN, THEODORE G ET AL	$1,026.96	$1,026.96
02/24/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130774233	$-238.00	$0.00
01/29/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130766456	$-247.52	$238.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.52	$485.52
09/29/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130725330	$-238.00	$476.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.70	$714.00
07/06/2009	BILL	CHILL, THOMAS V SR & TINA M	$952.70	$952.70
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.94	$693.00
07/15/2008	BILL	CHILL, THOMAS V SR & TINA M	$924.94	$924.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-224.00	$224.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-226.01	$672.00
07/12/2007	BILL	CHILL, THOMAS V SR & TINA M	$898.01	$898.01
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-217.00	$217.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-217.00	$434.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-220.67	$651.00
07/12/2006	BILL	CHILL, THOMAS V SR & TINA M	$871.67	$871.67
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-211.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-211.00	$211.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-211.00	$422.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-213.30	$633.00
07/15/2005	BILL	CHILL, THOMAS V SR & TINA M	$846.30	$846.30
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-194.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-194.00	$194.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-194.00	$388.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-195.02	$582.00
07/08/2004	BILL	CHILL, THOMAS V SR & TINA M	$777.02	$777.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-190.89	$0.00
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114668	$-190.89	$190.89
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-190.89	$381.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-190.89	$572.67
07/18/2003	BILL	CHILL, THOMAS V SR & TINA M	$763.56	$763.56
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-188.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-188.00	$188.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-188.00	$376.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-188.76	$564.00
07/12/2002	BILL	CHILL, THOMAS V SR & TINA M	$752.76	$752.76
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-183.60	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-183.60	$183.60
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-183.60	$367.20
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-183.86	$550.80
07/12/2001	BILL	CHILL, THOMAS V SR & TINA M	$734.66	$734.66
02/28/2001	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4028125	$-179.91	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4025112	$-179.65	$179.91
08/30/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4019771	$-180.17	$359.56
08/22/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4019513	$-180.17	$539.73
07/17/2000	BILL	SMITH, PAULA A	$719.90	$719.90
03/07/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4012430	$-184.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/WENDOVER FINANCIA CHECK BANK: 66-858 NUM: 4007744	$-184.80	$184.80
10/04/1999	PAYMENT	TRANSAMERICA/WENDOVER FINANCL CHECK BANK: 66-858 NUM: 4000845	$-184.80	$369.60
08/16/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK BANK: 5-0002 NUM: 813787	$-184.99	$554.40
07/17/1999	BILL	SMITH, PAULA A	$739.39	$739.39
03/03/1999	PAYMENT	WENDOVER CHECK	$-186.11	$0.00
01/07/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-186.11	$186.11
09/29/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-186.11	$372.22
08/19/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-186.28	$558.33
07/13/1998	BILL	SMITH, PAULA A	$744.61	$744.61
02/17/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-155.83	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-155.83	$155.83
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-155.83	$311.66
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-156.08	$467.49
07/14/1997	BILL	SMITH, PAULA A	$623.57	$623.57
09/12/1996	PAYMENT	SMITH, PAULA A	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	SMITH, PAULA A	$87.88	$87.88