Tax Account 015-371-16

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Owners

GRUENEMAY, ADAM EDWARD & MISTY
11650 W HWY 50
STAGECOACH, NV 89429-0000

GRUENEMAY, MISTY

Account Summary

Account ID	015-371-16
Account Type	Real Estate
Location	11650 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-16

Account Type

Real Estate

Location

11650 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,179.00
Total	$2,179.00
Paid	$2,179.00
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

$2,179.00

Total

$2,179.00

Paid

$2,179.00

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	$547.00	$0.00	$547.00	$547.00	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,838.38	$0.00	$1,838.38	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,651.96	$0.00	$1,651.96	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,603.89	$0.00	$1,603.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,483.68	$0.00	$1,483.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,440.49	$0.00	$1,440.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,404.03	$0.00	$1,404.03	$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	FREEDOM MORTGAGE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.00	$1,632.00
07/17/2023	BILL	GRUENEMAY, ADAM EDWARD & MISTY	$2,179.00	$2,179.00
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-461.38	$1,377.00
07/15/2022	BILL	GRUENEMAY, ADAM EDWARD	$1,838.38	$1,838.38
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.54	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.54	$425.54
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.54	$851.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.73	$1,276.62
07/14/2021	BILL	GRUENEMAY, ADAM EDWARD	$1,702.35	$1,702.35
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.96	$1,236.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.96	$820.04
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.96	$1,236.00
07/09/2020	BILL	WITTE, ARTHUR PAUL	$1,651.96	$1,651.96
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-403.89	$1,200.00
07/10/2019	BILL	WITTE, ARTHUR PAUL	$1,603.89	$1,603.89
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.68	$1,110.00
07/10/2018	BILL	WITTE, ARTHUR PAUL	$1,483.68	$1,483.68
01/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011806	$-359.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.49	$1,077.00
07/10/2017	BILL	PLANTIKO, DAVID A & APRIL K	$1,440.49	$1,440.49
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.03	$700.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-354.03	$345.97
09/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502140640	$-350.00	$700.00
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-354.03	$1,050.00
07/11/2016	BILL	PLANTIKO, DAVID A & APRIL K	$1,404.03	$1,404.03
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-350.00	$700.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-351.13	$1,050.00
07/07/2015	BILL	PLANTIKO, DAVID A & APRIL K	$1,401.13	$1,401.13
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-339.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-339.00	$339.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-339.00	$678.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-343.20	$1,017.00
07/08/2014	BILL	PLANTIKO, DAVID A & APRIL K	$1,360.20	$1,360.20
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-329.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-329.00	$329.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-329.00	$658.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-333.51	$987.00
07/08/2013	BILL	PLANTIKO, DAVID A & APRIL K	$1,320.51	$1,320.51
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-323.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-323.00	$323.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-323.00	$646.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-324.70	$969.00
07/10/2012	BILL	PLANTIKO, DAVID A & APRIL K	$1,293.70	$1,293.70
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-471.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-471.00	$471.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-471.00	$942.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-474.48	$1,413.00
07/08/2011	BILL	PLANTIKO, DAVID A & APRIL K	$1,887.48	$1,887.48
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-483.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-483.00	$483.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-483.00	$966.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-487.03	$1,449.00
07/08/2010	BILL	PLANTIKO, DAVID A & APRIL K	$1,936.03	$1,936.03
03/11/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 247951	$-511.00	$0.00
01/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 246557	$-511.00	$511.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.28	$1,533.00
07/06/2009	BILL	PLANTIKO, DAVID A & APRIL K	$2,047.28	$2,047.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-499.63	$1,488.00
07/15/2008	BILL	PLANTIKO, DAVID A & APRIL K	$1,987.63	$1,987.63
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-482.00	$482.00
09/27/2007	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3538	$-482.00	$964.00
08/17/2007	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3527	$-483.74	$1,446.00
07/12/2007	BILL	PLANTIKO, APRIL K & DAVID	$1,929.74	$1,929.74
09/01/2006	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3390	$-1,404.00	$0.00
08/05/2006	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3357	$-469.34	$1,404.00
07/12/2006	BILL	PLANTIKO, APRIL K & DAVID	$1,873.34	$1,873.34
12/23/2005	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3106	$-908.00	$0.00
09/09/2005	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3049	$-454.00	$908.00
08/22/2005	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 3028	$-456.79	$1,362.00
07/15/2005	BILL	PLANTIKO, APRIL K & DAVID	$1,818.79	$1,818.79
08/20/2004	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-78 NUM: 2825	$-1,353.00	$0.00
08/11/2004	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 75-53 NUM: 919	$-452.60	$1,353.00
07/08/2004	BILL	PLANTIKO, APRIL K & DAVID	$1,805.60	$1,805.60
08/04/2003	PAYMENT	PLANTIKO, APRIL K & DAVID CHECK BANK: 90-4284 NUM: 3307	$-455.47	$0.00
07/18/2003	BILL	PLANTIKO, APRIL K & DAVID	$455.47	$455.47
10/24/2002	PAYMENT	ABRAMSON CHECK BANK: 94-72 NUM: 1219	$-1,009.96	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.04	$1,009.96
10/02/2002	INTEREST	Monthly Interest	$3.61	$998.92
09/03/2002	INTEREST	Monthly Interest	$3.61	$995.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.43	$991.70
08/04/2002	INTEREST	Monthly Interest	$3.61	$987.27
07/12/2002	INTEREST	Monthly Interest	$3.61	$983.66
07/12/2002	BILL	ROBBINS, MICHAEL JOSEPH	$440.72	$980.05
06/03/2002	INTEREST	Monthly Interest	$36.10	$539.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$503.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.33	$498.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.50	$467.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.84	$448.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.34	$437.56
07/12/2001	BILL	ROBBINS, MICHAEL JOSEPH	$433.22	$433.22
09/22/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1669	$-318.24	$0.00
08/28/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1664	$-106.26	$318.24
07/17/2000	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$424.50	$424.50
05/08/2000	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK BANK: 94-72 NUM: 3045	$-322.97	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$322.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$327.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.51	$322.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.73	$305.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$295.73
08/25/1999	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1582	$-97.54	$291.84
07/17/1999	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$389.38	$389.38
01/20/1999	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-198.16	$0.00
09/30/1998	PAYMENT	ABRAMSON, JOSEPH CHECK	$-99.08	$198.16
08/18/1998	PAYMENT	J. ABRAMSON CHECK	$-99.21	$297.24
07/13/1998	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$396.45	$396.45
04/14/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-103.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$103.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.94	$102.34
02/06/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-102.34	$98.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.94	$200.74
09/24/1997	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-200.87	$196.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.94	$397.67
07/14/1997	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$393.73	$393.73
05/01/1997	PAYMENT	ABRAMSON, JOSEPH CHECK	$-209.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.79	$209.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.91	$199.61
09/13/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-97.85	$195.70
08/21/1996	PAYMENT	JACKSON, DIANE M. CHECK	$-98.01	$293.55
07/18/1996	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$391.56	$391.56