Tax Account 015-325-16

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Owners

LOVETT, DAVID & NINA
12565 SENECA RD
STAGECOACH, NV 89429-0000

LOVETT, NINA

Account Summary

Account ID	015-325-16
Account Type	Real Estate
Location	12565 SENECA RD STAGECOACH
Balance	$3,826.08
Currently Due	$958.08

Account ID

015-325-16

Account Type

Real Estate

Location

12565 SENECA RD
STAGECOACH

Balance

$3,826.08

Currently Due

$958.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,826.08
Total	$3,826.08
Paid	$0.00
Balance	$3,826.08
Due	$958.08
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

$3,826.08

Total

$3,826.08

Paid

$0.00

Balance

$3,826.08

Due

$958.08

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	$958.08	$0.00	$958.08	$0.00	$958.08
2	10/07/2024	10/17/2024	Due	$956.00	$0.00	$956.00	$0.00	$1,914.08
3	01/06/2025	01/16/2025	Due	$956.00	$0.00	$956.00	$0.00	$2,870.08
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$3,826.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,714.70	$0.00	$3,714.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,248.43	$32.50	$3,280.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,153.87	$0.00	$3,153.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,061.20	$107.21	$3,168.41	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,869.06	$0.00	$2,869.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,732.49	$0.00	$2,732.49	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,622.37	$0.00	$2,622.37	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,555.97	$0.00	$2,555.97	$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	.00	1.82	.59
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	LOVETT, DAVID & NINA	$3,826.08	$3,826.08
08/04/2023	PAYMENT	DAVID NINA LOVETT PNP PNP - 140450909	$-3,714.70	$0.00
07/17/2023	BILL	LOVETT, DAVID & NINA	$3,714.70	$3,714.70
09/16/2022	PAYMENT	DAVID NINA LOVETT PNP PNP - 120971537	$-3,280.93	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.50	$3,280.93
07/15/2022	BILL	LOVETT, DAVID & NINA	$3,248.43	$3,248.43
08/17/2021	PAYMENT	DAVID NINA LOVETT PNP PNP - 98918280	$-3,153.87	$0.00
08/13/2021	PAYMENT	DAVID LOVETT ADJ PNP - 87761846	$-3,168.41	$3,153.87
08/13/2021	ADJUST	DAVID LOVETT PNP PNP - 87761846 VOIDED PAYMENT: 495061. REASON: PENALTY ADJUSTMENT	$3,168.41	$6,322.28
07/14/2021	BILL	LOVETT, DAVID & NINA	$3,153.87	$3,153.87
06/16/2021	AMENDMENT	RMV PNLTY - PYMT RCVD	$-5.51	$0.00
06/16/2021	AMENDMENT	RMV PNLTY - PYMT RCVD	$-137.77	$5.51
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.51	$143.28
01/25/2021	PAYMENT	DAVID LOVETT PNP PNP - 87761846	$-3,168.41	$137.77
01/22/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$137.77	$3,306.18
01/22/2021	ADJUST	DAVID LOVETT PNP PNP - 87284338 REASON: PNP PMT RTND "UNABLE TO LOCATE ACCT"	$3,168.41	$3,168.41
01/15/2021	PAYMENT	DAVID LOVETT PNP PNP - 87284338	$-3,168.41	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.56	$3,168.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.65	$3,091.85
07/09/2020	BILL	LOVETT, DAVID	$3,061.20	$3,061.20
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-716.00	$716.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-721.06	$2,148.00
07/10/2019	BILL	LOVETT, DAVID	$2,869.06	$2,869.06
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-682.00	$1,364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.49	$2,046.00
07/10/2018	BILL	LOVETT, DAVID	$2,732.49	$2,732.49
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$655.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-655.00	$1,310.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.37	$1,965.00
07/10/2017	BILL	LOVETT, DAVID	$2,622.37	$2,622.37
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-638.00	$638.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-638.00	$1,276.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$638.00	$1,914.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-638.00	$1,276.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-641.97	$1,914.00
07/11/2016	BILL	LOVETT, DAVID	$2,555.97	$2,555.97
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-637.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$637.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-639.77	$1,911.00
07/07/2015	BILL	LOVETT, DAVID	$2,550.77	$2,550.77
02/24/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 47972	$-617.00	$0.00
12/30/2014	PAYMENT	WELLS, TAMARA CHECK NUM: 5767	$-617.00	$617.00
10/06/2014	PAYMENT	WELLS, TAMARA CHECK NUM: 5763	$-617.00	$1,234.00
07/31/2014	PAYMENT	WELLS, TAMARA CHECK NUM: 5757	$-620.56	$1,851.00
07/08/2014	BILL	WELLS, TAMARA	$2,471.56	$2,471.56
02/04/2014	PAYMENT	WELLS, TAMARA CHECK NUM: 5747	$-614.00	$0.00
12/11/2013	PAYMENT	WELLS, TAMARA CHECK NUM: 5743	$-614.00	$614.00
09/09/2013	PAYMENT	WELLS, TAMARA CHECK NUM: 5740	$-614.00	$1,228.00
08/08/2013	PAYMENT	WELLS, TAMARA CHECK NUM: 269955165	$-618.37	$1,842.00
07/08/2013	BILL	WELLS, TAMARA	$2,460.37	$2,460.37
05/28/2013	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 1110775	$-1,515.20	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,515.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.50	$1,508.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.20	$1,438.20
10/02/2012	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK NUM: 3387	$-705.00	$1,410.00
07/26/2012	PAYMENT	DEWING, BRUCE E/JERRY P CHECK NUM: 3328	$-706.80	$2,115.00
07/10/2012	BILL	DEWING, BRUCE E & JERRY P TRS	$2,821.80	$2,821.80
02/27/2012	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK NUM: 3219	$-713.00	$0.00
12/21/2011	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK NUM: 3159	$-713.00	$713.00
09/30/2011	PAYMENT	DEWING, BRUCE E & JERRY P CHECK NUM: 3069	$-713.00	$1,426.00
08/09/2011	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK NUM: 3024	$-715.14	$2,139.00
07/08/2011	BILL	DEWING, BRUCE E & JERRY P TRS	$2,854.14	$2,854.14
02/03/2011	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK NUM: 2867	$-696.00	$0.00
01/05/2011	PAYMENT	DEWING, BRUCE E & JERRY P CHECK NUM: 2843	$-696.00	$696.00
10/05/2010	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK BANK: 94-8019 NUM: 2764	$-696.00	$1,392.00
08/03/2010	PAYMENT	DEWING, BRUCE E & JERRY P TRS CHECK BANK: 94-8019 NUM: 2709	$-699.49	$2,088.00
07/08/2010	BILL	DEWING, BRUCE E & JERRY P TRS	$2,787.49	$2,787.49
03/01/2010	PAYMENT	DEWING, BRUCE E & JERRY P CHECK BANK: 94-8019 NUM: 2570	$-833.00	$0.00
12/24/2009	PAYMENT	DEWING, BRUCE E & JERRY P CHECK BANK: 94-8019 NUM: 2509	$-833.00	$833.00
10/06/2009	PAYMENT	DEWING, BRUCE E & JERRY P CHECK BANK: 94-8019 NUM: 2430	$-833.00	$1,666.00
07/22/2009	PAYMENT	DEWING, BRUCE E & JERRY P CHECK BANK: 94-8019 NUM: 2352	$-835.39	$2,499.00
07/06/2009	BILL	DEWING, BRUCE E & JERRY P	$3,334.39	$3,334.39
03/26/2009	PAYMENT	DEWING, BRUCE OR JERRY CHECK BANK: 94-8019 NUM: 2234	$-693.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.68	$693.68
11/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10330	$-667.00	$667.00
10/29/2008	PAYMENT	K.C.D. AND A.L.K. CHECK BANK: 30-7426 NUM: 2896	$-1,337.27	$1,334.00
10/23/2008	AMENDMENT	REMOVE PENALTIES PER N.BRYAN	$-93.67	$2,671.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.86	$2,764.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.81	$2,698.08
07/15/2008	BILL	KLEINE, KENNETH C & AUDRE L TR	$2,671.27	$2,671.27
02/22/2008	PAYMENT	KCK AND ALK CHECK BANK: 94-77 NUM: 1977	$-618.00	$0.00
12/21/2007	PAYMENT	KLEINE, KENNETH C & AUDRE L TR CHECK BANK: 94-77 NUM: 1960	$-618.00	$618.00
09/11/2007	PAYMENT	K.C.K. & A.L.K. CHECK BANK: 30-7426 NUM: 2810	$-618.00	$1,236.00
08/14/2007	PAYMENT	KLEINE, KENNETH C & AUDRE L TR CHECK BANK: 94-77 NUM: 1912	$-619.44	$1,854.00
07/12/2007	BILL	KLEINE, KENNETH C & AUDRE L TR	$2,473.44	$2,473.44
12/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82414	$-64.00	$0.00
12/08/2006	PAYMENT	KLEINE, KENNETH C & AUDRE L CHECK BANK: 94-77 NUM: 1798	$-64.00	$64.00
08/05/2006	PAYMENT	KLEINE, KENNETH C & AUDRE L CHECK BANK: 30-7426 NUM: 2732	$-131.27	$128.00
07/12/2006	BILL	KLEINE, KENNETH C & AUDRE L	$259.27	$259.27
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