Tax Account 015-355-29

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Owners

O'NEILL, DANNY L & SHIRLEY R TRS
11850 SENECA RD
STAGECOACH, NV 89429-0000

O'NEILL, SHIRLEY R TRS

Account Summary

Account ID	015-355-29
Account Type	Real Estate
Location	11850 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-29

Account Type

Real Estate

Location

11850 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,478.32
Total	$2,478.32
Paid	$2,478.32
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

$2,478.32

Total

$2,478.32

Paid

$2,478.32

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	$621.32	$0.00	$621.32	$621.32	$0.00
2	10/02/2023	10/13/2023	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/02/2024	01/13/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/04/2024	03/15/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,116.16	$0.00	$2,116.16	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,959.54	$39.18	$1,998.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,813.66	$8.88	$1,822.54	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,699.84	$33.92	$1,733.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,618.95	$0.00	$1,618.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,553.74	$0.00	$1,553.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,514.42	$0.00	$1,514.42	$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
03/04/2024	PAYMENT	SHIRLEY R ONEILL PNP PNP - 152103179	$-619.00	$0.00
01/09/2024	PAYMENT	DANNY L SHIRLEY R ONEILL PNP PNP - 149118587	$-619.00	$619.00
10/13/2023	PAYMENT	DANNY L SHIRLEY R ONEILL PNP PNP - 144012194	$-619.00	$1,238.00
08/18/2023	PAYMENT	DANNY L SHIRLEY R T ONEILL PNP PNP - 141187612	$-621.32	$1,857.00
07/17/2023	BILL	O'NEILL, DANNY L & SHIRLEY R TRS	$2,478.32	$2,478.32
01/09/2023	PAYMENT	O'NEILL, DANNY & SHIRLEY CHECK 7141	$-528.00	$0.00
10/12/2022	PAYMENT	PHHMORTGAGE SERVICE CHECK 1246450	$-528.00	$528.00
10/07/2022	PAYMENT	O'NEILL, DANNY OR SHIRLEY CHECK 7541	$-528.00	$1,056.00
09/13/2022	PAYMENT	O'NEILL, DANNY / SHIRLEY CHECK 7538	$-4.16	$1,584.00
09/13/2022	AMENDMENT	PER SHELBYS NOTE	$-0.17	$1,588.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$1,588.33
08/26/2022	PAYMENT	O'NEILL, DANNY L AND SHIRLEY R. CHECK 7536	$-528.00	$1,588.16
07/15/2022	BILL	O'NEILL, DANNY LEE ET AL	$2,116.16	$2,116.16
03/17/2022	PAYMENT	DANNY L. ONEILL PNP PNP - 110888080	$-489.84	$0.00
01/25/2022	PAYMENT	O'NEILL, DANNY L & SHIRLEY R. CHECK 7469	$-509.43	$489.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.59	$999.27
10/28/2021	PAYMENT	O'NEILL, DANNY L & SHIRLEY R. CHECK 7456	$-509.43	$979.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.59	$1,489.11
09/08/2021	PAYMENT	O'NEILL, DANNY LEE ET AL CHECK 7445	$-490.02	$1,469.52
07/14/2021	BILL	O'NEILL, DANNY LEE ET AL	$1,959.54	$1,959.54
03/10/2021	PAYMENT	O'NEILL, DANNY L & SHIRLEY R CHECK 7418	$-453.00	$0.00
03/10/2021	ADJUST	O'NEILL, DANNY L & SHIRLEY R CHECK 7418 VOIDED PAYMENT: 511857. REASON: CORR AMT	$453.00	$453.00
03/10/2021	PAYMENT	O'NEILL, DANNY L & SHIRLEY R CHECK 7418	$-453.00	$0.00
01/12/2021	PAYMENT	O'NEILL, SHIRLEY CHECK 7411	$-453.00	$453.00
10/22/2020	PAYMENT	SHIRLEY ONEILL CORK: D BANK: PNP INTERNET NUM: 83060067	$-230.88	$906.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.88	$1,136.88
10/02/2020	PAYMENT	O'NEILL, DANNY LEE ET AL CHECK NUM: 7333	$-230.66	$1,128.00
08/12/2020	PAYMENT	O'NEILL, DANNY L & SHIRLEY R CHECK NUM: 7385	$-455.00	$1,358.66
07/09/2020	BILL	O'NEILL, DANNY LEE ET AL	$1,813.66	$1,813.66
03/27/2020	PAYMENT	O'NEILL, DANNY L & SHIRLEY R CHECK NUM: 7372	$-440.96	$0.00
03/27/2020	AMENDMENT	RECD PMT	$-1.00	$440.96
03/19/2020	PENALTY	POSTAGE	$1.00	$441.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.96	$440.96
02/27/2020	PAYMENT	O'NEILL, DANNY LEE ET AL CHECK NUM: 7370	$-440.96	$424.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.96	$864.96
10/17/2019	PAYMENT	DANNY ONEILL CORK: D BANK: PNP INTERNET NUM: 65510360	$-424.00	$848.00
08/06/2019	PAYMENT	DANNY ONEILL CHECK BANK: PNP INTERNET NUM: 62318449	$-427.84	$1,272.00
07/10/2019	BILL	O'NEILL, DANNY LEE ET AL	$1,699.84	$1,699.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-404.00	$404.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-404.00	$808.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.95	$1,212.00
07/10/2018	BILL	MC DONALD, LUCILLE E ET AL	$1,618.95	$1,618.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-389.74	$1,164.00
07/10/2017	BILL	MC DONALD, LUCILLE E ET AL	$1,553.74	$1,553.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-380.42	$1,134.00
07/11/2016	BILL	MC DONALD, LUCILLE E ET AL	$1,514.42	$1,514.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-377.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.30	$1,131.00
07/07/2015	BILL	MC DONALD, LUCILLE E ET AL	$1,511.30	$1,511.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-367.00	$367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-367.00	$734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-368.09	$1,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$368.09	$1,469.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-368.09	$1,101.00
07/08/2014	BILL	MC DONALD, LUCILLE E ET AL	$1,469.09	$1,469.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-352.00	$352.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-352.00	$704.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-353.81	$1,056.00
07/08/2013	BILL	MC DONALD, LUCILLE E ET AL	$1,409.81	$1,409.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-366.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-366.00	$366.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-366.00	$732.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.65	$1,098.00
07/10/2012	BILL	COVERT, ANDREW S	$1,466.65	$1,466.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-460.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-460.00	$460.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-460.00	$920.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-462.33	$1,380.00
07/08/2011	BILL	COVERT, ANDREW S ET AL	$1,842.33	$1,842.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-446.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-446.00	$446.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-446.00	$892.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-449.93	$1,338.00
07/08/2010	BILL	COVERT, ANDREW S ET AL	$1,787.93	$1,787.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-433.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-433.00	$433.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-433.00	$866.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-436.86	$1,299.00
07/06/2009	BILL	COVERT, ANDREW S ET AL	$1,735.86	$1,735.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-441.79	$1,320.00
07/15/2008	BILL	COVERT, ANDREW S ET AL	$1,761.79	$1,761.79
07/24/2007	PAYMENT	VETSCH, LEONARD CHECK BANK: 94-7074 NUM: 7256	$-1,718.63	$0.00
07/12/2007	BILL	VETSCH, LEONARD	$1,718.63	$1,718.63
07/31/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7047	$-1,820.23	$0.00
07/12/2006	BILL	VETSCH, LEONARD	$1,820.23	$1,820.23
08/02/2005	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6813	$-448.89	$0.00
07/15/2005	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$448.89	$448.89
07/25/2004	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6566	$-249.19	$0.00
07/08/2004	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$249.19	$249.19
08/01/2003	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6327	$-197.30	$0.00
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$197.30	$197.30
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6068	$-190.90	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$190.90	$190.90
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5788	$-187.65	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$187.65	$187.65
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
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