Tax Account 015-325-17

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Owners

ANTHES, PHILLIP N
12465 SENECA RD
STAGECOACH, NV 89429

Account Summary

Account ID	015-325-17
Account Type	Real Estate
Location	12465 SENECA RD STAGECOACH
Balance	$3,261.84
Currently Due	$816.84

Account ID

015-325-17

Account Type

Real Estate

Location

12465 SENECA RD
STAGECOACH

Balance

$3,261.84

Currently Due

$816.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.84
Total	$3,261.84
Paid	$0.00
Balance	$3,261.84
Due	$816.84
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

$3,261.84

Total

$3,261.84

Paid

$0.00

Balance

$3,261.84

Due

$816.84

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	$816.84	$0.00	$816.84	$0.00	$816.84
2	10/07/2024	10/17/2024	Due	$815.00	$0.00	$815.00	$0.00	$1,631.84
3	01/06/2025	01/16/2025	Due	$815.00	$0.00	$815.00	$0.00	$2,446.84
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$3,261.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,166.90	$0.00	$3,166.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,759.99	$0.00	$2,759.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,679.66	$0.00	$2,679.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,600.80	$0.00	$2,600.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,525.07	$0.00	$2,525.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,451.57	$0.00	$2,451.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,380.22	$0.00	$2,380.22	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,319.96	$0.00	$2,319.96	$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	.56
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	ANTHES, PHILLIP N	$3,261.84	$3,261.84
02/26/2024	PAYMENT	PN ANTHES ACH NORW - 039600428	$-791.00	$0.00
12/19/2023	PAYMENT	PN ANTHES ACH NORW - 039518747	$-791.00	$791.00
09/19/2023	PAYMENT	PN ANTHES ACH NORW - 039409191	$-791.00	$1,582.00
07/27/2023	PAYMENT	PN ANTHES ACH NORW - 039342089	$-793.90	$2,373.00
07/17/2023	BILL	ANTHES, PHILLIP NORBERT ET AL	$3,166.90	$3,166.90
02/21/2023	PAYMENT	PN ANTHES ACH NORW - 039120888	$-689.00	$0.00
12/23/2022	PAYMENT	PN ANTHES ACH NORW - 039021268	$-689.00	$689.00
09/14/2022	PAYMENT	PN ANTHES ACH NORW - 038883457	$-689.00	$1,378.00
08/11/2022	PAYMENT	PN ANTHES ACH NORW - 038797546	$-692.99	$2,067.00
07/15/2022	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,759.99	$2,759.99
02/23/2022	PAYMENT	PN ANTHES ACH NORW - 038514045	$-669.87	$0.00
12/22/2021	PAYMENT	PN ANTHES ACH NORW - 038375657	$-669.87	$669.87
10/04/2021	PAYMENT	PN ANTHES ACH NORW - 038190455	$-669.87	$1,339.74
08/16/2021	PAYMENT	PN ANTHES ACH NORW - 038085018	$-670.05	$2,009.61
07/14/2021	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,679.66	$2,679.66
02/26/2021	PAYMENT	PN ANTHES ACH NORW - 037670214	$-649.00	$0.00
01/04/2021	PAYMENT	PN ANTHES ACH NORW - 037498047	$-649.00	$649.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.00	$1,298.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$653.80	$1,947.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-653.80	$1,293.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-653.80	$1,947.00
07/09/2020	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,600.80	$2,600.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-630.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$630.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-635.07	$1,890.00
07/10/2019	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,525.07	$2,525.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-612.00	$612.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-612.00	$1,224.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.57	$1,836.00
07/10/2018	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,451.57	$2,451.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$594.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-598.22	$1,782.00
07/10/2017	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,380.22	$2,380.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-579.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-579.00	$579.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-579.00	$1,158.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-582.96	$1,737.00
07/11/2016	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,319.96	$2,319.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-578.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.00	$578.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.00	$1,156.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-581.23	$1,734.00
07/07/2015	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,315.23	$2,315.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-561.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-561.00	$561.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-561.00	$1,122.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-564.68	$1,683.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$564.68	$2,247.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-564.68	$1,683.00
07/08/2014	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,247.68	$2,247.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-558.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-558.00	$558.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-558.00	$1,116.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-561.89	$1,674.00
07/08/2013	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,235.89	$2,235.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-650.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-650.00	$650.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-650.00	$1,300.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-652.52	$1,950.00
07/10/2012	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,602.52	$2,602.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-657.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-657.00	$657.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-657.00	$1,314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-659.45	$1,971.00
07/08/2011	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,630.45	$2,630.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-642.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-642.00	$642.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-642.00	$1,284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-644.23	$1,926.00
07/08/2010	BILL	ANTHES, PHILLIP NORBERT ET AL	$2,570.23	$2,570.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-721.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5257071	$-721.00	$721.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-721.98	$2,163.00
07/06/2009	BILL	LAUGHTON, MITCHELL C & GALEN C	$2,884.98	$2,884.98
02/04/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 249461	$-667.00	$0.00
02/04/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 249815	$-2,218.22	$667.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.26	$2,885.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.86	$2,764.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.81	$2,698.10
07/15/2008	BILL	LAUGHTON, MITCHELL C & GALEN C	$2,671.29	$2,671.29
02/07/2008	PAYMENT	LAUGHTON PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1098	$-1,940.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.80	$1,940.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.72	$1,878.72
08/15/2007	PAYMENT	LAUGHTON PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1101	$-619.46	$1,854.00
07/12/2007	BILL	LAUGHTON, MITCHELL C & GALEN C	$2,473.46	$2,473.46
04/23/2007	PAYMENT	LAUGHTON PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1079	$-298.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.15	$298.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.72	$280.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.56	$268.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$261.96
07/12/2006	BILL	LAUGHTON, MITCHELL C & GALEN C	$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