Tax Account 015-325-11

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Owners

MANSELL, RANDAL K & KATHLEEN D
6970 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

MANSELL, KATHLEEN D

Account Summary

Account ID	015-325-11
Account Type	Real Estate
Location	6970 IRON MOUNTAIN BLVD STAGECOACH
Balance	$3,063.55
Currently Due	$768.55

Account ID

015-325-11

Account Type

Real Estate

Location

6970 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$3,063.55

Currently Due

$768.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.55
Total	$3,063.55
Paid	$0.00
Balance	$3,063.55
Due	$768.55
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

$3,063.55

Total

$3,063.55

Paid

$0.00

Balance

$3,063.55

Due

$768.55

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	$768.55	$0.00	$768.55	$0.00	$768.55
2	10/07/2024	10/17/2024	Due	$765.00	$0.00	$765.00	$0.00	$1,533.55
3	01/06/2025	01/16/2025	Due	$765.00	$0.00	$765.00	$0.00	$2,298.55
4	03/03/2025	03/13/2025	Due	$765.00	$0.00	$765.00	$0.00	$3,063.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.37	$0.00	$2,974.37	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,603.21	$0.00	$2,603.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,527.45	$0.00	$2,527.45	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,453.02	$0.00	$2,453.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,381.61	$0.00	$2,381.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,312.28	$0.00	$2,312.28	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,244.97	$0.00	$2,244.97	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,939.94	$0.00	$1,939.94	$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	.68
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	MANSELL, RANDAL K & KATHLEEN D	$3,063.55	$3,063.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.37	$2,229.00
07/17/2023	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,974.37	$2,974.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$650.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$1,300.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.21	$1,950.00
07/15/2022	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,603.21	$2,603.21
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.81	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.81	$631.81
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.81	$1,263.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.02	$1,895.43
07/14/2021	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,527.45	$2,527.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-612.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-612.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$617.02	$1,224.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-617.02	$606.98
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232730	$-612.00	$1,224.00
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-617.02	$1,836.00
07/09/2020	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,453.02	$2,453.02
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-595.00	$595.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-596.61	$1,785.00
07/10/2019	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,381.61	$2,381.61
02/20/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056541	$-577.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-577.00	$577.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: LERETA	$-577.00	$1,154.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-581.28	$1,731.00
07/10/2018	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,312.28	$2,312.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-560.00	$0.00
01/09/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 76126	$-560.00	$560.00
10/02/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 71893	$-560.00	$1,120.00
08/18/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 69606	$-564.97	$1,680.00
07/10/2017	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,244.97	$2,244.97
02/24/2017	PAYMENT	CIS FINANCIAL SERVICES, INC CHECK BANK: ACH NUM: 61194	$-484.00	$0.00
12/23/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 58609	$-484.00	$484.00
10/03/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 53542	$-484.00	$968.00
08/12/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 51103	$-487.94	$1,452.00
07/11/2016	BILL	MANSELL, RANDAL K & KATHLEEN D	$1,939.94	$1,939.94
02/05/2016	PAYMENT	TICOR TITLE CO CHECK NUM: 1047230	$-483.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.96	$1,449.00
07/07/2015	BILL	MANSELL, RANDAL K & KATHLEEN D	$1,935.96	$1,935.96
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$469.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-472.45	$1,407.00
07/08/2014	BILL	MANSELL, RANDAL K & KATHLEEN D	$1,879.45	$1,879.45
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-469.74	$1,401.00
07/08/2013	BILL	MANSELL, RANDAL K & KATHLEEN D	$1,870.74	$1,870.74
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.00	$556.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.00	$1,112.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.14	$1,668.00
07/10/2012	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,227.14	$2,227.14
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-561.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-561.00	$561.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.00	$1,122.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.52	$1,683.00
07/08/2011	BILL	MANSELL, RANDAL K & KATHLEEN D	$2,247.52	$2,247.52
03/10/2011	PAYMENT	VASSAR, GARY/KATHLEEN L CHECK NUM: 1079	$-549.00	$0.00
01/12/2011	PAYMENT	VASSAR, GARY ET AL CHECK NUM: 1066	$-549.00	$549.00
10/14/2010	PAYMENT	VASSAR, GARY & KATHLEEN L CHECK BANK: 94-72 NUM: 1053	$-549.00	$1,098.00
08/17/2010	PAYMENT	VASSAR, GARY ET AL CHECK BANK: 94-72 NUM: 1044	$-551.33	$1,647.00
07/08/2010	BILL	VASSAR, GARY ET AL	$2,198.33	$2,198.33
03/17/2010	PAYMENT	VASSAR, GARY & KATHLEEN CHECK BANK: 94-72 NUM: 1010	$-605.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-24.20	$605.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.20	$629.20
01/06/2010	PAYMENT	VASSAR, GARY & KATHLEEN CHECK BANK: 91-170 NUM: 3349322	$-605.00	$605.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-605.00	$1,210.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-608.95	$1,815.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$2,423.95	$2,423.95
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-588.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-588.00	$588.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-588.00	$1,176.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-589.35	$1,764.00
07/15/2008	BILL	HILL, DONALD D	$2,353.35	$2,353.35
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-571.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-571.00	$571.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-571.00	$1,142.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-571.81	$1,713.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$571.81	$2,284.81
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-571.81	$1,713.00
07/12/2007	BILL	HILL, DONALD D	$2,284.81	$2,284.81
12/26/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 03-24240	$-170.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/28/2006	PAYMENT	HILLTOP SPECIALTIES CHECK BANK: 94-211 NUM: 1033	$-57.31	$168.00
07/12/2006	BILL	SNELLING, SCOTT T	$225.31	$225.31
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
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
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
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	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88