Tax Account 015-355-28

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Owners

REDWOOD HOLDINGS LLC
2320 POTOSI ST STE 130
LAS VEGAS, NV 89146

Account Summary

Account ID	015-355-28
Account Type	Real Estate
Location	11565 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-28

Account Type

Real Estate

Location

11565 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,681.49
Total	$1,681.49
Paid	$1,681.49
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

$1,681.49

Total

$1,681.49

Paid

$1,681.49

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	$421.49	$0.00	$421.49	$421.49	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,474.99	$0.00	$1,474.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,432.07	$0.00	$1,432.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,389.54	$0.00	$1,389.54	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,349.09	$0.00	$1,349.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,309.81	$0.00	$1,309.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,271.68	$0.00	$1,271.68	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,239.49	$0.00	$1,239.49	$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
03/15/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 152792749	$-420.00	$0.00
01/12/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 149275845	$-420.00	$420.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-420.00	$840.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-421.49	$1,260.00
07/17/2023	BILL	ALLARD, RONNIE G & DIANNA K	$1,681.49	$1,681.49
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-368.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-368.00	$368.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-368.00	$736.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-370.99	$1,104.00
07/15/2022	BILL	ALLARD, RONNIE G & DIANNA K	$1,474.99	$1,474.99
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-357.98	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-357.98	$357.98
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-357.98	$715.96
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-358.13	$1,073.94
07/14/2021	BILL	ALLARD, RONNIE G & DIANNA K	$1,432.07	$1,432.07
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-347.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-347.00	$347.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-347.00	$694.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-348.54	$1,041.00
07/09/2020	BILL	ALLARD, RONNIE G & DIANNA K	$1,389.54	$1,389.54
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-337.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-337.00	$337.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-337.00	$674.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-338.09	$1,011.00
07/10/2019	BILL	ALLARD, RONNIE G & DIANNA K	$1,349.09	$1,349.09
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-327.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035197315	$-327.00	$327.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-327.00	$654.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.81	$981.00
07/10/2018	BILL	ALLARD, RONNIE G & DIANNA K	$1,309.81	$1,309.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-320.68	$951.00
07/10/2017	BILL	ALLARD, RONNIE G & DIANNA K	$1,271.68	$1,271.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-312.49	$927.00
07/11/2016	BILL	ALLARD, RONNIE G & DIANNA K	$1,239.49	$1,239.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-308.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.91	$924.00
07/07/2015	BILL	ALLARD, RONNIE G & DIANNA K	$1,236.91	$1,236.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-303.77	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$303.77	$1,200.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-303.77	$897.00
07/08/2014	BILL	ALLARD, RONNIE G & DIANNA K	$1,200.77	$1,200.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-292.72	$873.00
07/08/2013	BILL	ALLARD, RONNIE G & DIANNA K	$1,165.72	$1,165.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-303.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-303.00	$303.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-303.00	$606.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.65	$909.00
07/10/2012	BILL	ALLARD, RONNIE G & DIANNA K	$1,214.65	$1,214.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-425.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-425.00	$425.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-425.00	$850.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-428.19	$1,275.00
07/08/2011	BILL	ALLARD, RONNIE G & DIANNA K	$1,703.19	$1,703.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-430.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-430.00	$430.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-430.00	$860.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-433.78	$1,290.00
07/08/2010	BILL	ALLARD, RONNIE G & DIANNA K	$1,723.78	$1,723.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-419.59	$1,254.00
07/06/2009	BILL	ALLARD, RONNIE G & DIANNA K	$1,673.59	$1,673.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-406.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-406.00	$406.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-406.00	$812.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-406.84	$1,218.00
07/15/2008	BILL	ALLARD, RONNIE G & DIANNA K	$1,624.84	$1,624.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-394.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-394.00	$394.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-394.00	$788.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 25235	$-395.52	$1,182.00
07/12/2007	BILL	ALLARD, RONNIE G & DIANNA K	$1,577.52	$1,577.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.39	$1,146.00
07/12/2006	BILL	ALLARD, RONNIE G & DIANNA K	$1,531.39	$1,531.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-354.00	$354.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-354.00	$708.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-355.99	$1,062.00
07/15/2005	BILL	ALLARD, RONNIE G & DIANNA K	$1,417.99	$1,417.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-328.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-328.00	$328.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-328.00	$656.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-328.63	$984.00
07/08/2004	BILL	ALLARD, RONNIE G & DIANNA K	$1,312.63	$1,312.63
08/01/2003	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6332	$-118.38	$0.00
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$118.38	$118.38
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6069	$-114.54	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$114.54	$114.54
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5787	$-112.58	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$112.58	$112.58