Tax Account 015-325-35

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Owners

MACHE, STEVEN & TAMMI ET AL
12560 BROKEN ARROW
SILVER SPRINGS, NV 89429-0000

MACHE, TAMMI

RUCH, ELAINE S

CLARK, ANGELIQUE L M TRS

Account Summary

Account ID	015-325-35
Account Type	Real Estate
Location	12560 BROKEN ARROW STAGECOACH
Balance	$1,638.00
Currently Due	$546.00

Account ID

015-325-35

Account Type

Real Estate

Location

12560 BROKEN ARROW
STAGECOACH

Balance

$1,638.00

Currently Due

$546.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.44
Total	$2,184.44
Paid	$546.44
Balance	$1,638.00
Due	$546.00
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

$2,184.44

Total

$2,184.44

Paid

$546.44

Balance

$1,638.00

Due

$546.00

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	$546.44	$0.00	$546.44	$546.44	$0.00
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$546.00
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,092.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.87	$0.00	$2,120.87	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,854.78	$0.00	$1,854.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,735.16	$0.00	$1,735.16	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,683.82	$0.00	$1,683.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,634.82	$0.00	$1,634.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,587.24	$0.00	$1,587.24	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,541.03	$0.00	$1,541.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,502.02	$0.00	$1,502.02	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.44	$1,638.00
07/16/2024	BILL	MACHE, STEVEN & TAMMI ET AL	$2,184.44	$2,184.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.87	$1,590.00
07/17/2023	BILL	MACHE, STEVEN & TAMMI ET AL	$2,120.87	$2,120.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.78	$1,389.00
07/15/2022	BILL	MACHE, STEVEN & TAMMI ET AL	$1,854.78	$1,854.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.74	$433.74
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.74	$867.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.94	$1,301.22
07/14/2021	BILL	BROWN, CLYDE R TRS ET AL	$1,735.16	$1,735.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.82	$1,260.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-423.82	$836.18
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.82	$1,260.00
07/09/2020	BILL	BROWN, CLYDE R TRS ET AL	$1,683.82	$1,683.82
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-410.82	$1,224.00
07/10/2019	BILL	BROWN, CLYDE R TRS ET AL	$1,634.82	$1,634.82
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.24	$1,188.00
07/10/2018	BILL	BROWN, CLYDE R TRS ET AL	$1,587.24	$1,587.24
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-389.03	$1,152.00
07/10/2017	BILL	BROWN, CLYDE R TRS ET AL	$1,541.03	$1,541.03
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.02	$1,125.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.02	$747.98
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.02	$1,125.00
07/11/2016	BILL	BROWN, CLYDE R TRS ET AL	$1,502.02	$1,502.02
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-374.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-374.00	$374.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-374.00	$748.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-376.93	$1,122.00
07/07/2015	BILL	BROWN, CLYDE R TRS ET AL	$1,498.93	$1,498.93
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-363.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-363.00	$363.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-366.15	$1,089.00
07/08/2014	BILL	BROWN, CLYDE R TRS ET AL	$1,455.15	$1,455.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-365.00	$1,086.00
07/08/2013	BILL	BROWN, CLYDE R TRS ET AL	$1,451.00	$1,451.00
03/04/2013	PAYMENT	CHASE CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	CHASE CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	CHASE CHECK	$-442.32	$1,317.00
07/10/2012	BILL	BROWN, CLYDE R TRS ET AL	$1,759.32	$1,759.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-410.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-410.00	$410.00
10/03/2011	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/13/2011	PAYMENT	CHASE CHECK	$-412.55	$1,230.00
07/08/2011	BILL	BROWN, CLYDE R TRS ET AL	$1,642.55	$1,642.55
03/07/2011	PAYMENT	CHASE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.72	$1,206.00
07/08/2010	BILL	BROWN, CLYDE R TRS ET AL	$1,608.72	$1,608.72
01/13/2010	PAYMENT	SCOTT, PEGGY CHECK BANK: 94-7074 NUM: 1233	$-25.25	$0.00
01/12/2010	PAYMENT	TECLAND LLC CHECK BANK: 94-77 NUM: 1115	$-77.77	$25.25
01/07/2010	PAYMENT	DOUTRE ELECTRIC CHECK BANK: 94-7074 NUM: 6225	$-77.77	$103.02
01/04/2010	PAYMENT	RUCH, RANDALL/WILLIAMS, GERALD CHECK BANK: 62-22 NUM: 1150	$-74.74	$180.79
01/04/2010	PAYMENT	RUCH, RANDALL R CHECK BANK: 60-7491 NUM: 309	$-130.30	$255.53
12/30/2009	PAYMENT	LAUREN, WHITNEY H CHECK BANK: 3-5 NUM: 1759	$-38.40	$385.83
12/30/2009	PAYMENT	BROWN, CLYDE & SHARAN CHECK BANK: 94-8019 NUM: 5795	$-130.30	$424.23
12/30/2009	PAYMENT	GUNDLACH, HEINZ & ELFRIEDE CHECK BANK: 94-7074 NUM: 141	$-52.52	$554.53
12/30/2009	PAYMENT	GIES, STEPHEN & SHARON CHECK BANK: 11-4288 NUM: 1291	$-130.30	$607.05
12/30/2009	PAYMENT	TIMOTHY & MEAGAN GIES TRUST CHECK BANK: 90-3752 NUM: 517	$-38.40	$737.35
12/21/2009	PAYMENT	GIANNINI, PAUL & NANCY CHECK BANK: 94-7074 NUM: 1106	$-130.30	$775.75
11/30/2009	PAYMENT	RUCH, RANDALL & WILLIAMS, GERA CHECK BANK: 62-22 NUM: 1148	$-252.00	$906.05
11/30/2009	PAYMENT	SCOTT, PEGGY CHECK BANK: 94-7074 NUM: 1211	$-86.00	$1,158.05
11/30/2009	PAYMENT	BROWN, CLYDE OR SHARAN CHECK BANK: 94-8019 NUM: 5743	$-434.00	$1,244.05
11/30/2009	PAYMENT	GIES, TIMOTHY & MEAGAN CHECK BANK: 90-3752 NUM: 516	$-130.00	$1,678.05
11/30/2009	PAYMENT	RUCH, RANDALL CHECK BANK: 60-7491 NUM: 286	$-434.00	$1,808.05
11/30/2009	PAYMENT	HIGGS, WILLIAM OR JUDY CHECK BANK: 94-77 NUM: 1107	$-261.00	$2,242.05
11/30/2009	PAYMENT	GUNDLACH, HENRY & ELFRIEDE CHECK BANK: 90-78 NUM: 2002	$-175.00	$2,503.05
11/23/2009	PAYMENT	DOUTRE ELECTRIC CHECK BANK: 94-7074 NUM: 6149	$-261.00	$2,678.05
11/20/2009	PAYMENT	GIANNINI, PAUL OR NANCY CHECK BANK: 94-7074 NUM: 1104	$-434.00	$2,939.05
11/12/2009	PAYMENT	LAUREN, WHITNEY CHECK BANK: 3-5 NUM: 1751	$-130.00	$3,373.05
11/09/2009	PAYMENT	GIES, STEPHEN & SHARON CHECK BANK: 11-4288 NUM: 1226	$-434.00	$3,503.05
11/03/2009	INTEREST	Monthly Interest	$13.90	$3,937.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.24	$3,923.15
10/05/2009	INTEREST	Monthly Interest	$13.90	$3,879.91
09/01/2009	INTEREST	Monthly Interest	$13.90	$3,866.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.35	$3,852.11
08/03/2009	INTEREST	Monthly Interest	$13.90	$3,834.76
07/06/2009	BILL	TECLAND LLC	$1,726.72	$3,820.86
07/01/2009	INTEREST	Monthly Interest	$13.90	$2,094.14
07/01/2009	INTEREST	Monthly Interest	$13.90	$2,080.24
06/01/2009	INTEREST	Monthly Interest	$133.81	$2,066.34
05/01/2009	INTEREST	Monthly Interest	$0.58	$1,932.53
04/01/2009	INTEREST	Monthly Interest	$0.58	$1,931.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.92	$1,931.37
03/02/2009	INTEREST	Monthly Interest	$0.58	$1,819.45
02/03/2009	INTEREST	Monthly Interest	$0.58	$1,818.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.99	$1,818.29
01/05/2009	INTEREST	Monthly Interest	$0.58	$1,746.30
12/01/2008	INTEREST	Monthly Interest	$0.58	$1,745.72
11/03/2008	INTEREST	Monthly Interest	$0.58	$1,745.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.04	$1,744.56
10/01/2008	INTEREST	Monthly Interest	$0.58	$1,704.52
09/02/2008	INTEREST	Monthly Interest	$0.58	$1,703.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.07	$1,703.36
08/04/2008	INTEREST	Monthly Interest	$0.58	$1,687.29
07/15/2008	BILL	TECLAND LLC	$1,598.82	$1,686.71
07/01/2008	INTEREST	Monthly Interest	$0.58	$87.89
07/01/2008	INTEREST	Monthly Interest	$0.58	$87.31
06/02/2008	INTEREST	Monthly Interest	$5.83	$86.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$80.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.50	$74.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.40	$71.40
10/17/2007	PAYMENT	LAMBDIN, TIMOTHY E. CORK: D BANK: CREDIT CARD NUM: VISA	$-36.40	$70.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$106.40
09/04/2007	PAYMENT	LAMBDI, TIMOTHY E & EMILY JEAN CHECK BANK: 94-7074 NUM: 4621	$-38.38	$105.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$143.38
07/12/2007	BILL	TECLAND LLC	$141.90	$141.90
08/29/2006	PAYMENT	LAN, SHU C & TISA CHECK BANK: 11-7000 NUM: 1546	$-131.22	$0.00
07/12/2006	BILL	LAN, SHU C & TISA	$131.22	$131.22
08/05/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5215	$-121.54	$0.00
07/15/2005	BILL	LAN, SHU C & TISA	$121.54	$121.54
04/13/2005	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 5054	$-129.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.85	$129.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.05	$121.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$116.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$113.34
07/08/2004	BILL	LAN, SHU C & TISA	$112.21	$112.21
08/11/2003	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 4181	$-111.05	$0.00
07/18/2003	BILL	LAN, SHU C & TISA	$111.05	$111.05
08/06/2002	PAYMENT	LAN, SHU C & TISA CHECK BANK: 11-7000 NUM: 1291	$-107.45	$0.00
07/12/2002	BILL	LAN, SHU C & TISA	$107.45	$107.45
08/01/2001	PAYMENT	LISA LAN CHECK BANK: 11-7000 NUM: 1203	$-105.61	$0.00
07/12/2001	BILL	LAN, SHU C & TISA	$105.61	$105.61
08/29/2000	PAYMENT	LAN, TISA CHECK BANK: 11-7000 NUM: 1117	$-103.49	$0.00
07/17/2000	BILL	LAN, SHU C & TISA	$103.49	$103.49
08/25/1999	PAYMENT	ALL STAR REALTY CHECK BANK: 94-72 NUM: 3316	$-109.27	$0.00
07/17/1999	BILL	LAN, SHU C & TISA	$109.27	$109.27
07/28/1998	PAYMENT	ALL STAR REALTY CHECK	$-111.24	$0.00
07/13/1998	BILL	LAN, SHU C & TISA	$111.24	$111.24
07/21/1997	PAYMENT	LAN, TISA CHECK	$-34.51	$0.00
07/14/1997	BILL	LAN, SHU C & TISA	$34.51	$34.51
04/07/1997	PAYMENT	LAN, SHU C & TISA CHECK	$-41.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.40	$41.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$39.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	LAN, SHU C & TISA	$34.32	$34.32