Tax Account 015-355-25

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Owners

DELANEY, WILLIAM EDWARD II TRS ET AL
11875 SENECA RD
STAGECOACH, NV 89429

DELANEY, DAMEIN DAWN TRS

Account Summary

Account ID	015-355-25
Account Type	Real Estate
Location	11875 SENECA RD STAGECOACH
Balance	$433.00
Currently Due	$0.00

Account ID

015-355-25

Account Type

Real Estate

Location

11875 SENECA RD
STAGECOACH

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.70
Total	$1,734.70
Paid	$1,301.70
Balance	$433.00
Due	$0.00
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

$1,734.70

Total

$1,734.70

Paid

$1,301.70

Balance

$433.00

Due

$0.00

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	$435.70	$0.00	$435.70	$435.70	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.22	$0.00	$1,684.22	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,484.59	$0.00	$1,484.59	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,441.39	$0.00	$1,441.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,398.61	$0.00	$1,398.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,357.92	$0.00	$1,357.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,318.40	$0.00	$1,318.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,280.03	$0.00	$1,280.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,247.65	$0.00	$1,247.65	$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	1.42	.40	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.70	$1,299.00
07/16/2024	BILL	DELANEY, WILLIAM EDWARD II TRS ET AL	$1,734.70	$1,734.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.22	$1,260.00
07/17/2023	BILL	DELANEY, WILLIAM EDWARD II TRS ET AL	$1,684.22	$1,684.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.59	$1,113.00
07/15/2022	BILL	DELANEY, WILLIAM E & DAMEIN D	$1,484.59	$1,484.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.29	$360.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.29	$720.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.52	$1,080.87
07/14/2021	BILL	DELANEY, WILLIAM E & DAMEIN D	$1,441.39	$1,441.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.61	$1,047.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.61	$695.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.61	$1,047.00
07/09/2020	BILL	DELANEY, WILLIAM E & DAMEIN D	$1,398.61	$1,398.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
09/10/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1490746	$-339.00	$678.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.92	$1,017.00
07/10/2019	BILL	DELANEY, WILLIAM E & DAMEIN D	$1,357.92	$1,357.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
11/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 233226	$-329.00	$329.00
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-660.40	$658.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,318.40	$1,318.40
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-1,280.03	$0.00
07/10/2017	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,280.03	$1,280.03
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-622.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-625.65	$622.00
07/11/2016	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,247.65	$1,247.65
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-622.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-623.06	$622.00
07/07/2015	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,245.06	$1,245.06
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-1,208.68	$0.00
07/08/2014	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,208.68	$1,208.68
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-604.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-606.78	$604.00
07/08/2013	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,210.78	$1,210.78
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-788.00	$0.00
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8024	$-791.81	$788.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,579.81	$1,579.81
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-812.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$812.00	$812.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-812.00	$0.00
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7860	$-815.75	$812.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,627.75	$1,627.75
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7702	$-1,579.61	$0.00
07/08/2010	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,579.61	$1,579.61
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-1,533.62	$0.00
07/06/2009	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,533.62	$1,533.62
08/12/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7450	$-1,488.94	$0.00
07/15/2008	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,488.94	$1,488.94
07/24/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7259	$-1,445.60	$0.00
07/12/2007	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,445.60	$1,445.60
07/28/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7051	$-1,403.31	$0.00
07/12/2006	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,403.31	$1,403.31
08/02/2005	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6815	$-1,299.38	$0.00
07/15/2005	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,299.38	$1,299.38
07/25/2004	PAYMENT	VETSCH, ROBERT/VETSCH, LEONARD CHECK BANK: 94-7074 NUM: 6563	$-1,202.81	$0.00
07/08/2004	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,202.81	$1,202.81
08/01/2003	PAYMENT	VETSCH, ROBERT/VETSCH, LEONARD CHECK BANK: 94-7074 NUM: 6330	$-1,180.95	$0.00
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$1,180.95	$1,180.95
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6069	$-152.72	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$152.72	$152.72
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5787	$-150.12	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$150.12	$150.12
08/10/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5410	$-147.09	$0.00
07/17/2000	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$147.09	$147.09
07/29/1999	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5039	$-194.14	$0.00
07/17/1999	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$194.14	$194.14
07/21/1998	PAYMENT	VETSCH CONSTRUCTION CHECK	$-197.66	$0.00
07/13/1998	BILL	VETCH, ROBERT / VETCH, LEONARD	$197.66	$197.66
07/23/1997	PAYMENT	VETSCH CONSTRUCTION CHECK	$-196.31	$0.00
07/14/1997	BILL	VETCH, ROBERT / VETCH, LEONARD	$196.31	$196.31
08/06/1996	PAYMENT	VETSCH CONSTRUCTION	$-195.22	$0.00
07/18/1996	BILL	VETCH, ROBERT / VETCH, LEONARD	$195.22	$195.22