Tax Account 015-326-22

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Owners

YADON, JORDAN L ET AL
12965 SEMINOLE RD
STAGECOACH, NV 89429-0000

GAWORSKI, DANA M

Account Summary

Account ID	015-326-22
Account Type	Real Estate
Location	12965 SEMINOLE RD STAGECOACH
Balance	$1,995.00
Currently Due	$665.00

Account ID

015-326-22

Account Type

Real Estate

Location

12965 SEMINOLE RD
STAGECOACH

Balance

$1,995.00

Currently Due

$665.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.16
Total	$2,663.16
Paid	$668.16
Balance	$1,995.00
Due	$665.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.16

Total

$2,663.16

Paid

$668.16

Balance

$1,995.00

Due

$665.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$668.16	$0.00	$668.16	$668.16	$0.00
2	10/07/2024	10/17/2024	Due	$665.00	$0.00	$665.00	$0.00	$665.00
3	01/06/2025	01/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,330.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,995.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,430.63	$0.00	$2,430.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,060.27	$0.00	$2,060.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,907.80	$0.00	$1,907.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,765.76	$0.00	$1,765.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,654.95	$0.00	$1,654.95	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,576.18	$0.00	$1,576.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,530.30	$0.00	$1,530.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,491.56	$0.00	$1,491.56	$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	.65	1.17	.39
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	PNC MORTGAGE ACH CORE -	$-668.16	$1,995.00
07/16/2024	BILL	YADON, JORDAN L ET AL	$2,663.16	$2,663.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.63	$1,821.00
07/17/2023	BILL	YADON, JORDAN L ET AL	$2,430.63	$2,430.63
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.27	$1,545.00
07/15/2022	BILL	YADON, JORDAN L ET AL	$2,060.27	$2,060.27
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.90	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.90	$476.90
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-476.90	$953.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.10	$1,430.70
07/14/2021	BILL	YADON, JORDAN L ET AL	$1,907.80	$1,907.80
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL SOLUTIONS CHECK 2021001106	$-441.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.76	$1,323.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-442.76	$880.24
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-442.76	$1,323.00
07/09/2020	BILL	YADON, JORDAN L ET AL	$1,765.76	$1,765.76
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-415.95	$1,239.00
07/10/2019	BILL	YADON, JORDAN L ET AL	$1,654.95	$1,654.95
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-393.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-393.00	$393.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-393.00	$786.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-397.18	$1,179.00
07/10/2018	BILL	BARRETTA, LORA M & RICHARD J	$1,576.18	$1,576.18
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-382.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-382.00	$382.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-382.00	$764.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-384.30	$1,146.00
07/10/2017	BILL	BARRETTA, LORA M & RICHARD J	$1,530.30	$1,530.30
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-372.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-372.00	$372.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-372.00	$744.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-375.56	$1,116.00
07/11/2016	BILL	BARRETTA, LORA M & RICHARD J	$1,491.56	$1,491.56
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-371.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-371.00	$371.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-371.00	$742.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-375.48	$1,113.00
07/07/2015	BILL	BARRETTA, LORA M & RICHARD J	$1,488.48	$1,488.48
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-361.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-361.00	$361.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-361.00	$722.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-362.01	$1,083.00
07/08/2014	BILL	BARRETTA, LORA M & RICHARD J	$1,445.01	$1,445.01
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-360.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-360.00	$360.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-360.00	$720.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-361.26	$1,080.00
07/08/2013	BILL	BARRETTA, LORA M & RICHARD J	$1,441.26	$1,441.26
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-442.36	$0.00
01/08/2013	PAYMENT	SETERUS, INC CHECK NUM: 198630	$-0.06	$442.36
01/08/2013	PAYMENT	SETERUS, INC CHECK NUM: 198629	$-1.58	$442.42
01/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 194137	$-445.58	$444.00
01/07/2013	AMENDMENT	Remove .06	$-0.06	$889.58
01/07/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 194137	$445.58	$889.64
01/07/2013	VOID	SETERUS CHECK NUM: 194137	$-445.58	$444.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$889.64
09/18/2012	PAYMENT	QUICKEN LOAN CHECK NUM: 290821	$-444.00	$889.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$1,333.58
08/07/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 8113	$-444.51	$1,333.52
07/10/2012	BILL	BARRETTA, LORA M & RICHARD J	$1,778.03	$1,778.03
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-431.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-431.00	$431.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-431.00	$862.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-435.37	$1,293.00
07/08/2011	BILL	BARRETTA, LORA M & RICHARD J	$1,728.37	$1,728.37
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-419.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-419.00	$419.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-419.00	$838.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-420.29	$1,257.00
07/08/2010	BILL	BARRETTA, LORA M & RICHARD J	$1,677.29	$1,677.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.45	$1,218.00
07/06/2009	BILL	BARRETTA, LORA M & RICHARD J	$1,628.45	$1,628.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.02	$1,185.00
07/15/2008	BILL	BARRETTA, LORA M & RICHARD J	$1,581.02	$1,581.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-383.00	$383.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-385.98	$1,149.00
07/12/2007	BILL	BARRETTA, LORA M & RICHARD J	$1,534.98	$1,534.98
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-372.00	$372.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-372.00	$744.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-374.07	$1,116.00
07/12/2006	BILL	BARRETTA, LORA M & RICHARD J	$1,490.07	$1,490.07
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-361.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-361.00	$361.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-361.00	$722.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-363.69	$1,083.00
07/15/2005	BILL	BARRETTA, LORA M & RICHARD J	$1,446.69	$1,446.69
07/26/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73879	$-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 RANCH DEV 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 RANCH DEV CO	$97.08	$97.08