Tax Account 015-355-27

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Owners

HERNANDEZ, ARACELI GONZALES ETA
11685 SENECA RD
STAGECOACH, NV 89429-0000

LOPEZ, GUADALUPE J

Account Summary

Account ID	015-355-27
Account Type	Real Estate
Location	11685 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-27

Account Type

Real Estate

Location

11685 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,480.07
Total	$1,480.07
Paid	$1,480.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,480.07

Total

$1,480.07

Paid

$1,480.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$373.07	$0.00	$373.07	$373.07	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,263.63	$0.00	$1,263.63	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,170.15	$0.00	$1,170.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,082.77	$0.00	$1,082.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,014.86	$0.00	$1,014.86	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$966.59	$0.00	$966.59	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$927.66	$0.00	$927.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$904.21	$0.00	$904.21	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.07	$1,107.00
07/17/2023	BILL	HERNANDEZ, ARACELI GONZALES ETA	$1,480.07	$1,480.07
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.63	$945.00
07/15/2022	BILL	HERNANDEZ, ARACELI GONZALES ETA	$1,263.63	$1,263.63
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.52	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.52	$292.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.52	$585.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.59	$877.56
07/14/2021	BILL	HERNANDEZ, ARACELI GONZALES ETA	$1,170.15	$1,170.15
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 10036321	$-270.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$272.77	$810.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-272.77	$537.23
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.77	$810.00
07/09/2020	BILL	HERNANDEZ, ARACELI GONZALES ET	$1,082.77	$1,082.77
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-255.86	$759.00
07/10/2019	BILL	HERNANDEZ, ARACELI GONZALES ET	$1,014.86	$1,014.86
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.59	$723.00
07/10/2018	BILL	HERNANDEZ, ARACELI GONZALES ET	$966.59	$966.59
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/01/2017	PAYMENT	PRIMELENDING CHECK NUM: 43924	$-234.66	$693.00
07/10/2017	BILL	HERNANDEZ, ARACELI GONZALES ET	$927.66	$927.66
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-229.21	$675.00
07/11/2016	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$904.21	$904.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-225.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$225.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$450.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.31	$675.00
07/07/2015	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$902.31	$902.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-221.00	$0.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907833	$-156.42	$221.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907834	$-8.92	$377.42
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909974	$-214.00	$386.34
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909976	$-221.00	$600.34
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909985	$-221.00	$821.34
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909987	$-214.00	$1,042.34
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909989	$-222.90	$1,256.34
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909991	$-214.00	$1,479.24
10/01/2014	INTEREST	Monthly Interest	$5.35	$1,693.24
09/02/2014	INTEREST	Monthly Interest	$5.35	$1,687.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.92	$1,682.54
07/08/2014	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$885.90	$1,673.62
07/07/2014	INTEREST	Monthly Interest	$5.35	$787.72
07/01/2014	INTEREST	Monthly Interest	$5.35	$782.37
06/02/2014	INTEREST	Monthly Interest	$53.50	$777.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.52	$723.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.40	$685.00
10/21/2013	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1927686	$-491.01	$663.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.60	$1,154.61
10/07/2013	AMENDMENT	REMOVE INT-POSTMARK	$-1,001.80	$1,133.01
10/01/2013	INTEREST	Monthly Interest	$8.29	$2,134.81
09/03/2013	INTEREST	Monthly Interest	$8.29	$2,126.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.72	$2,118.23
07/08/2013	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$860.02	$2,109.51
07/08/2013	INTEREST	Monthly Interest	$8.29	$1,249.49
07/01/2013	INTEREST	Monthly Interest	$8.29	$1,241.20
06/01/2013	INTEREST	Monthly Interest	$82.85	$1,232.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,150.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.60	$1,143.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.78	$1,073.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.91	$1,029.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.01	$1,004.27
07/10/2012	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$994.26	$994.26
03/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1508384	$-4,336.42	$0.00
03/27/2012	AMENDMENT	2011 Insts 1-2 Unmarkd Bankrpt	$0.00	$4,336.42
03/27/2012	AMENDMENT	2010 Insts 2-4 Unmarkd Bankrpt	$0.00	$4,336.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.50	$4,336.42
03/01/2012	INTEREST	Monthly Interest	$17.84	$4,246.92
01/31/2012	INTEREST	Monthly Interest	$17.84	$4,229.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.57	$4,211.24
01/03/2012	INTEREST	Monthly Interest	$17.84	$4,153.67
12/01/2011	INTEREST	Monthly Interest	$17.84	$4,135.83
11/01/2011	INTEREST	Monthly Interest	$17.84	$4,117.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.03	$4,100.15
10/03/2011	INTEREST	Monthly Interest	$17.84	$4,068.12
09/01/2011	INTEREST	Monthly Interest	$17.84	$4,050.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.86	$4,032.44
07/08/2011	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$1,278.55	$4,019.58
07/08/2011	INTEREST	Monthly Interest	$17.84	$2,741.03
07/05/2011	INTEREST	Monthly Interest	$17.84	$2,723.19
06/06/2011	INTEREST	Monthly Interest	$110.88	$2,705.35
04/29/2011	INTEREST	Monthly Interest	$7.50	$2,594.47
04/01/2011	INTEREST	Monthly Interest	$7.50	$2,586.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.84	$2,579.47
03/01/2011	INTEREST	Monthly Interest	$7.50	$2,492.63
02/01/2011	INTEREST	Monthly Interest	$7.50	$2,485.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.89	$2,477.63
01/04/2011	INTEREST	Monthly Interest	$7.50	$2,421.74
12/01/2010	INTEREST	Monthly Interest	$7.50	$2,414.24
11/12/2010	AMENDMENT	2011 Insts 1-2 Marked Bankrupt	$0.00	$2,406.74
11/12/2010	AMENDMENT	2010 Insts 2-4 Marked Bankrupt	$0.00	$2,406.74
11/01/2010	INTEREST	Monthly Interest	$7.50	$2,406.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.13	$2,399.24
10/01/2010	INTEREST	Monthly Interest	$7.50	$2,368.11
09/01/2010	INTEREST	Monthly Interest	$7.50	$2,360.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.54	$2,353.11
08/24/2010	INTEREST	Monthly Interest	$7.50	$2,340.57
07/08/2010	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$1,240.57	$2,333.07
07/02/2010	INTEREST	Monthly Interest	$7.50	$1,092.50
07/02/2010	INTEREST	Monthly Interest	$7.50	$1,085.00
06/01/2010	INTEREST	Monthly Interest	$75.00	$1,077.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,002.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.00	$996.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.00	$942.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.00	$912.00
08/28/2009	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1789	$-304.44	$900.00
07/06/2009	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$1,204.44	$1,204.44
03/05/2009	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1618	$-292.00	$0.00
01/14/2009	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1578	$-292.00	$292.00
10/10/2008	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1506	$-292.00	$584.00
08/21/2008	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1471	$-293.36	$876.00
07/15/2008	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$1,169.36	$1,169.36
02/20/2008	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1315	$-283.00	$0.00
01/09/2008	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1271	$-283.00	$283.00
10/02/2007	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-801 NUM: 1174	$-283.00	$566.00
08/15/2007	PAYMENT	CLAYSON, BENJAMIN A & SHAWNEE CHECK BANK: 94-8014 NUM: 1141	$-286.31	$849.00
07/12/2007	BILL	CLAYSON, BENJAMIN A & SHAWNEE	$1,135.31	$1,135.31
09/29/2006	PAYMENT	CLAYSON, SHAWNEE & BENJAMIN CHECK BANK: 94-8014 NUM: 1686	$-825.00	$0.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-277.05	$825.00
07/12/2006	BILL	CLAYSON, BENJAMIN A ET AL	$1,102.05	$1,102.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-267.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-267.00	$267.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-267.00	$534.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.97	$801.00
07/15/2005	BILL	CLAYSON, BENJAMIN A ET AL	$1,069.97	$1,069.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-247.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-247.00	$247.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-247.00	$494.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-249.39	$741.00
07/08/2004	BILL	CLAYSON, BENJAMIN A ET AL	$990.39	$990.39
08/01/2003	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6332	$-128.24	$0.00
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$128.24	$128.24
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6069	$-124.09	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$124.09	$124.09
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5787	$-121.99	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$121.99	$121.99
08/10/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5412	$-183.89	$0.00
07/17/2000	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$183.89	$183.89
08/03/1999	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5040	$-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