Tax Account 015-326-23

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Owners

BURNSIDE, ADAM & REBECCA
12865 SEMINOLE RD
STAGECOACH, NV 89429-0000

BURNSIDE, REBECCA

Account Summary

Account ID	015-326-23
Account Type	Real Estate
Location	12865 SEMINOLE RD STAGECOACH
Balance	$752.00
Currently Due	$0.00

Account ID

015-326-23

Account Type

Real Estate

Location

12865 SEMINOLE RD
STAGECOACH

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.56
Total	$3,009.56
Paid	$2,257.56
Balance	$752.00
Due	$0.00
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

$3,009.56

Total

$3,009.56

Paid

$2,257.56

Balance

$752.00

Due

$0.00

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	$753.56	$0.00	$753.56	$753.56	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.77	$0.00	$2,786.77	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,369.66	$0.00	$2,369.66	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,194.28	$0.00	$2,194.28	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,031.02	$0.00	$2,031.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,903.55	$0.00	$1,903.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,812.95	$0.00	$1,812.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,739.92	$0.00	$1,739.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,695.89	$0.00	$1,695.89	$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	1.40	.42	.00
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-752.00	$752.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-752.00	$1,504.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-753.56	$2,256.00
07/16/2024	BILL	BURNSIDE, ADAM & REBECCA	$3,009.56	$3,009.56
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-696.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-696.00	$696.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-696.00	$1,392.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-698.77	$2,088.00
07/17/2023	BILL	BURNSIDE, ADAM & REBECCA	$2,786.77	$2,786.77
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-592.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-592.00	$592.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-592.00	$1,184.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-593.66	$1,776.00
07/15/2022	BILL	BURNSIDE, ADAM & REBECCA	$2,369.66	$2,369.66
02/23/2022	PAYMENT	DG IVES ACH NORW - 038514045	$-548.53	$0.00
12/22/2021	PAYMENT	DG IVES ACH NORW - 038375657	$-548.53	$548.53
10/04/2021	PAYMENT	DG IVES ACH NORW - 038190455	$-548.53	$1,097.06
08/16/2021	PAYMENT	DG IVES ACH NORW - 038085018	$-548.69	$1,645.59
07/14/2021	BILL	WAYNE, DENA ET AL	$2,194.28	$2,194.28
02/26/2021	PAYMENT	DG IVES ACH NORW - 037670214	$-507.00	$0.00
01/04/2021	PAYMENT	DG IVES ACH NORW - 037498047	$-507.00	$507.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$510.02	$1,521.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-510.02	$1,010.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-510.02	$1,521.00
07/09/2020	BILL	WAYNE, DENA ET AL	$2,031.02	$2,031.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-475.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-478.55	$1,425.00
07/10/2019	BILL	WAYNE, DENA ET AL	$1,903.55	$1,903.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.95	$1,356.00
07/10/2018	BILL	WAYNE, DENA ET AL	$1,812.95	$1,812.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-437.92	$1,302.00
07/10/2017	BILL	WAYNE, DENA ET AL	$1,739.92	$1,739.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-426.89	$1,269.00
07/11/2016	BILL	IVES, SUSAN R	$1,695.89	$1,695.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-422.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.41	$1,266.00
07/07/2015	BILL	IVES, DAVID G & SUSAN R	$1,692.41	$1,692.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-384.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-384.00	$384.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-384.00	$768.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-385.10	$1,152.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$385.10	$1,537.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-385.10	$1,152.00
07/08/2014	BILL	IVES, DAVID G & SUSAN R	$1,537.10	$1,537.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-383.00	$383.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-383.82	$1,149.00
07/08/2013	BILL	IVES, DAVID G & SUSAN R	$1,532.82	$1,532.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-468.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-468.00	$468.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-468.00	$936.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-470.10	$1,404.00
07/10/2012	BILL	IVES, DAVID G & SUSAN R	$1,874.10	$1,874.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-463.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-463.00	$463.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-463.00	$926.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-467.11	$1,389.00
07/08/2011	BILL	IVES, DAVID G & SUSAN R	$1,856.11	$1,856.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-450.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-450.00	$450.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-450.00	$900.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-451.34	$1,350.00
07/08/2010	BILL	IVES, DAVID G & SUSAN R	$1,801.34	$1,801.34
02/26/2010	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 623	$-437.00	$0.00
12/22/2009	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 619	$-437.00	$437.00
10/08/2009	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 614	$-437.00	$874.00
08/07/2009	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 610	$-437.89	$1,311.00
07/06/2009	BILL	SUMNER, THOMAS R ET AL TRS	$1,748.89	$1,748.89
02/27/2009	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 601	$-424.00	$0.00
01/02/2009	PAYMENT	SUMNER, THOMAS OR MARJORIE CHECK BANK: 90-7097 NUM: 568	$-424.00	$424.00
10/03/2008	PAYMENT	SUMNER, MARJORIE & THOMAS R CHECK BANK: 90-7097 NUM: 561	$-424.00	$848.00
08/14/2008	PAYMENT	SUMNER, MARJORIE & THOMAS R TR CHECK BANK: 90-7097 NUM: 558	$-425.95	$1,272.00
07/15/2008	BILL	SUMNER, THOMAS R ET AL TRS	$1,697.95	$1,697.95
02/25/2008	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 547	$-411.00	$0.00
01/02/2008	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 538	$-411.00	$411.00
09/27/2007	PAYMENT	SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 527	$-411.00	$822.00
08/14/2007	PAYMENT	SUMNER, MARJORIE & THOMAS R TR CHECK BANK: 90-7097 NUM: 523	$-415.52	$1,233.00
07/12/2007	BILL	SUMNER, THOMAS R ET AL TRS	$1,648.52	$1,648.52
02/23/2007	PAYMENT	SUMNER, THOMAS R & MARJORIE CHECK BANK: 90-7097 NUM: 511	$-399.00	$0.00
01/02/2007	PAYMENT	SUMNER, MARJORIE & THOMAS R.,T CHECK BANK: 90-7097 NUM: 508	$-399.00	$399.00
10/02/2006	PAYMENT	SUMNER, THOMAS R.&MARJORIE TRS CHECK BANK: 907097 NUM: 504	$-399.00	$798.00
08/14/2006	PAYMENT	SUMNER, MARJORIE & THOMAS R. CHECK BANK: 90-7097 NUM: 502	$-403.31	$1,197.00
07/12/2006	BILL	SUMNER, THOMAS R ET AL TRS	$1,600.31	$1,600.31
02/28/2006	PAYMENT	SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 493	$-388.00	$0.00
12/29/2005	PAYMENT	SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 492	$-388.00	$388.00
10/04/2005	PAYMENT	SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 488	$-388.00	$776.00
08/02/2005	PAYMENT	SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 487	$-389.71	$1,164.00
07/15/2005	BILL	SUMNER, THOMAS R ET AL TRS	$1,553.71	$1,553.71
07/26/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73875	$-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