Tax Account 015-355-26

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Owners

BANUELOS, HUMBERTO R & SARAI
11815 SENECA RD
STAGECOACH, NV 89429

BANUELOS, SARAI

Account Summary

Account ID	015-355-26
Account Type	Real Estate
Location	11815 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-26

Account Type

Real Estate

Location

11815 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.89
Total	$1,467.89
Paid	$1,467.89
Balance	$0.00
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

$1,467.89

Total

$1,467.89

Paid

$1,467.89

Balance

$0.00

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	$369.89	$0.00	$369.89	$369.89	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.19	$0.00	$1,425.19	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,251.61	$12.48	$1,264.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,215.20	$0.00	$1,215.20	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,179.01	$0.00	$1,179.01	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,144.71	$0.00	$1,144.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,111.39	$0.00	$1,111.39	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,079.06	$0.00	$1,079.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,051.75	$0.00	$1,051.75	$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	1.82	.00	.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
08/29/2024	PAYMENT	BANUELOS, HUMBERTO R CHECK 2442	$-1,467.89	$0.00
07/16/2024	BILL	BANUELOS, HUMBERTO R & SARAI	$1,467.89	$1,467.89
09/11/2023	PAYMENT	BANUELOS, HUMBERTO R & SARAI CHECK 2257	$-1,425.19	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.29	$1,425.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.29	$1,439.48
07/17/2023	BILL	BANUELOS, HUMBERTO R & SARAI	$1,425.19	$1,425.19
12/20/2022	PAYMENT	BANUELOS, HUMBERTO R CHECK 2203	$-624.00	$0.00
11/15/2022	PAYMENT	BANUELOS, HUMBERTO R & SARAI CHECK 2200	$-324.48	$624.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.48	$948.48
08/22/2022	PAYMENT	BANUELOS, HUMBERTO R CHECK 2183	$-315.61	$936.00
07/15/2022	BILL	BANUELOS, HUMBERTO R & SARAI	$1,251.61	$1,251.61
03/03/2022	PAYMENT	BANUELOS, HUMBERTO R & SARAI CHECK 2144	$-303.74	$0.00
01/05/2022	PAYMENT	HUMBERTO R SARAI BANUELOS PNP PNP - 106343842	$-303.74	$303.74
10/04/2021	PAYMENT	BANUELOS, HUMBERTO R CHECK 2119	$-303.74	$607.48
08/24/2021	PAYMENT	HUMBERTO BANUELOS PNP PNP - 99234463	$-303.98	$911.22
07/14/2021	BILL	BANUELOS, HUMBERTO R & SARAI	$1,215.20	$1,215.20
03/02/2021	PAYMENT	BANUELOS, HUMBERTO CHECK CK.2052	$-294.00	$0.00
01/04/2021	PAYMENT	H BANUELOS ACH NORW - 028948432	$-294.00	$294.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$297.01	$882.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-297.01	$584.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-297.01	$882.00
07/09/2020	BILL	BANUELOS, HUMBERTO R & SARAI	$1,179.01	$1,179.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-285.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.71	$855.00
07/10/2019	BILL	BANUELOS, HUMBERTO R & SARAI	$1,144.71	$1,144.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-277.00	$277.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-277.00	$554.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.39	$831.00
07/10/2018	BILL	BANUELOS, HUMBERTO R & SARAI	$1,111.39	$1,111.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-272.06	$807.00
07/10/2017	BILL	BANUELOS, HUMBERTO R & SARAI	$1,079.06	$1,079.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.75	$786.00
07/11/2016	BILL	BANUELOS, HUMBERTO R & SARAI	$1,051.75	$1,051.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-262.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.55	$786.00
07/07/2015	BILL	BANUELOS, HUMBERTO R & SARAI	$1,049.55	$1,049.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-254.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-254.00	$254.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-254.00	$508.00
07/16/2014	PAYMENT	SERVICELINK CHECK NUM: 103729	$-256.85	$762.00
07/08/2014	BILL	BANUELOS, HUMBERTO R & SARAI	$1,018.85	$1,018.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-247.00	$247.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.10	$741.00
07/08/2013	BILL	BANUELOS, HUMBERTO R & SARAI	$989.10	$989.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-271.86	$813.00
07/10/2012	BILL	BANUELOS, HUMBERTO R & SARAI	$1,084.86	$1,084.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-357.90	$1,062.00
07/08/2011	BILL	BANUELOS, HUMBERTO R & SARAI	$1,419.90	$1,419.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.79	$1,032.00
07/08/2010	BILL	BANUELOS, HUMBERTO R & SARAI	$1,377.79	$1,377.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-334.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-334.00	$334.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-334.00	$668.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-335.67	$1,002.00
07/06/2009	BILL	BANUELOS, HUMBERTO R & SARAI	$1,337.67	$1,337.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-324.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-324.00	$324.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-324.00	$648.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-326.69	$972.00
07/15/2008	BILL	BANUELOS, HUMBERTO R & SARAI	$1,298.69	$1,298.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-315.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-315.00	$315.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-315.00	$630.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.87	$945.00
07/12/2007	BILL	BANUELOS, HUMBERTO R & SARAI	$1,260.87	$1,260.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-305.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-305.00	$305.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-305.00	$610.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$305.00	$915.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-305.00	$610.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-308.94	$915.00
07/12/2006	BILL	BANUELOS, HUMBERTO R & SARAI	$1,223.94	$1,223.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-283.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-283.00	$283.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-283.00	$566.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.29	$849.00
07/15/2005	BILL	BANUELOS, HUMBERTO R	$1,133.29	$1,133.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-262.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-262.00	$262.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.02	$786.00
07/08/2004	BILL	BANUELOS, HUMBERTO R	$1,049.02	$1,049.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-34.52	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-37.69	$34.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$72.21
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-34.52	$70.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.38	$104.94
08/04/2003	PAYMENT	VETSCH, ROBERT/VETSCH, LEONARD CHECK BANK: 94-7074 NUM: 6331	$-34.55	$103.56
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$138.11	$138.11
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6069	$-133.63	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$133.63	$133.63
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5787	$-131.36	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$131.36	$131.36
08/10/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5410	$-128.72	$0.00
07/17/2000	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$128.72	$128.72