Tax Account 015-354-11

Print Page · · Payments Cart · New Search

Owners

HEINRICH, RASE D ET AL
13300 SENECA RD
STAGECOACH, NV 89429-0000

O'NEILL-HEINRICH, CYNTHIA R

Account Summary

Account ID	015-354-11
Account Type	Real Estate
Location	13300 SENECA RD STAGECOACH
Balance	$3,518.10
Currently Due	$881.10

Account ID

015-354-11

Account Type

Real Estate

Location

13300 SENECA RD
STAGECOACH

Balance

$3,518.10

Currently Due

$881.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.10
Total	$3,518.10
Paid	$0.00
Balance	$3,518.10
Due	$881.10
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

$3,518.10

Total

$3,518.10

Paid

$0.00

Balance

$3,518.10

Due

$881.10

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	$881.10	$0.00	$881.10	$0.00	$881.10
2	10/07/2024	10/17/2024	Due	$879.00	$0.00	$879.00	$0.00	$1,760.10
3	01/06/2025	01/16/2025	Due	$879.00	$0.00	$879.00	$0.00	$2,639.10
4	03/03/2025	03/13/2025	Due	$879.00	$0.00	$879.00	$0.00	$3,518.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.68	$0.00	$3,415.68	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,016.18	$0.00	$3,016.18	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,928.39	$0.00	$2,928.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,842.27	$0.00	$2,842.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,134.22	$0.00	$2,134.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,072.09	$0.00	$2,072.09	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,011.76	$0.00	$2,011.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,960.84	$0.00	$1,960.84	$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	HEINRICH, RASE D ET AL	$3,518.10	$3,518.10
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-853.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-853.00	$853.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-853.00	$1,706.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-856.68	$2,559.00
07/17/2023	BILL	HEINRICH, RASE D ET AL	$3,415.68	$3,415.68
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-754.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-754.00	$754.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.00	$1,508.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.18	$2,262.00
07/15/2022	BILL	HEINRICH, RASE D ET AL	$3,016.18	$3,016.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.04	$732.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.04	$1,464.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-732.27	$2,196.12
07/14/2021	BILL	HEINRICH, RASE D ET AL	$2,928.39	$2,928.39
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$1,420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$712.27	$2,130.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-712.27	$1,417.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-712.27	$2,130.00
07/09/2020	BILL	HEINRICH, RASE D ET AL	$2,842.27	$2,842.27
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090254	$-533.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-533.00	$533.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-535.22	$1,599.00
07/10/2019	BILL	HEINRICH, RASE D ET AL	$2,134.22	$2,134.22
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-517.00	$517.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.09	$1,551.00
07/10/2018	BILL	HEINRICH, RASE D ET AL	$2,072.09	$2,072.09
01/19/2018	PAYMENT	CLEAR TITLE CO CHECK NUM: 6394	$-502.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.76	$1,506.00
07/10/2017	BILL	HEINRICH, RASE D ET AL	$2,011.76	$2,011.76
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.84	$1,467.00
07/11/2016	BILL	HEINRICH, RASE D ET AL	$1,960.84	$1,960.84
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-492.83	$1,464.00
07/07/2015	BILL	HEINRICH, RASE D ET AL	$1,956.83	$1,956.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-477.71	$1,422.00
07/08/2014	BILL	HEINRICH, RASE D ET AL	$1,899.71	$1,899.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-474.85	$1,416.00
07/08/2013	BILL	HEINRICH, RASE D ET AL	$1,890.85	$1,890.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.00	$558.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.00	$1,116.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.33	$1,674.00
07/10/2012	BILL	HEINRICH, RASE D ET AL	$2,233.33	$2,233.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-660.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-660.00	$660.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.00	$1,320.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.14	$1,980.00
07/08/2011	BILL	HEINRICH, RASE D ET AL	$2,644.14	$2,644.14
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-678.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-678.00	$678.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-680.34	$2,034.00
07/08/2010	BILL	HEINRICH, RASE D ET AL	$2,714.34	$2,714.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-664.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-664.00	$664.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-666.08	$1,992.00
07/06/2009	BILL	HEINRICH, RASE D ET AL	$2,658.08	$2,658.08
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-645.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-645.00	$645.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-645.00	$1,290.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-645.65	$1,935.00
07/15/2008	BILL	HEINRICH, RASE D ET AL	$2,580.65	$2,580.65
02/01/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-101222	$-122.00	$0.00
01/08/2008	PAYMENT	HEINRICH, RASE D ET AL CHECK BANK: 94-72 NUM: 6093	$-122.00	$122.00
10/02/2007	PAYMENT	HEINRICH, RASE D ET AL CHECK BANK: 94-72 NUM: 5983	$-122.00	$244.00
08/21/2007	PAYMENT	HEINRICH, RASE D ET AL CHECK BANK: 94-72 NUM: 5932	$-123.70	$366.00
07/12/2007	BILL	HEINRICH, RASE D ET AL	$489.70	$489.70
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-113.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-113.00	$113.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-113.00	$226.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-113.91	$339.00
07/12/2006	BILL	HIENRICH, RASE D & CYNDIE	$452.91	$452.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$0.00
08/24/2005	PAYMENT	BERECKY, CHARLES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-326.63	$-3.33
07/15/2005	BILL	BERECKY, CHARLES ALLEN	$323.30	$323.30
01/20/2005	PAYMENT	BERECKY, CHARLES CHECK BANK: 9-32 NUM: 238	$-74.00	$0.00
12/29/2004	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5859	$-74.00	$74.00
09/28/2004	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5784	$-74.00	$148.00
08/18/2004	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5741	$-77.03	$222.00
07/08/2004	BILL	POTTER, JEFFREY C ET AL	$299.03	$299.03
03/02/2004	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5635	$-73.98	$0.00
12/31/2003	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5552	$-73.98	$73.98
10/01/2003	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5479	$-73.98	$147.96
08/20/2003	PAYMENT	POTTER, JEFFREY C & AMARANTHA CHECK BANK: 94-8014 NUM: 5450	$-74.00	$221.94
07/18/2003	BILL	POTTER, JEFFREY C ET AL	$295.94	$295.94
02/28/2003	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5302	$-71.00	$0.00
01/08/2003	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5255	$-71.00	$71.00
09/27/2002	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5168	$-71.00	$142.00
08/16/2002	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5140	$-73.36	$213.00
07/12/2002	BILL	POTTER, JEFFREY C ET AL	$286.36	$286.36
02/07/2002	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 5000	$-70.29	$0.00
11/27/2001	PAYMENT	POTTER, JEFFREY C & AMARANTHA CHECK BANK: 94-8014 NUM: 4945	$-70.29	$70.29
09/21/2001	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 4895	$-70.29	$140.58
08/21/2001	PAYMENT	POTTER, AMARANTHA C & JEFFREY CHECK BANK: 94-8014 NUM: 4868	$-70.59	$210.87
07/12/2001	BILL	POTTER, JEFFREY C ET AL	$281.46	$281.46
01/04/2001	PAYMENT	POTTER, MAARANTHA C & JEFFRE C CHECK BANK: 94-8014 NUM: 4651	$-137.76	$0.00
10/02/2000	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 4568	$-68.88	$137.76
08/25/2000	PAYMENT	POTTER, JEFFREY C ET AL CORK: B BANK: 94-8014 NUM: 4526	$-69.16	$206.64
07/17/2000	BILL	POTTER, JEFFREY C ET AL	$275.80	$275.80
12/16/1999	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 4309	$-96.94	$0.00
10/06/1999	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 4237	$-48.47	$96.94
08/24/1999	PAYMENT	POTTER, JEFFREY C ET AL CHECK BANK: 94-8014 NUM: 4185	$-48.73	$145.41
07/17/1999	BILL	POTTER, JEFFREY C ET AL	$194.14	$194.14