Tax Account 015-761-27

Print Page · · Payments Cart · New Search

Owners

RING, JASON & HEATHER
5815 GAYLE'S CIR
STAGECOACH, NV 89429-0000

RING, HEATHER

Account Summary

Account ID	015-761-27
Account Type	Real Estate
Location	5815 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-27

Account Type

Real Estate

Location

5815 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,171.39
Total	$2,171.39
Paid	$2,171.39
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

$2,171.39

Total

$2,171.39

Paid

$2,171.39

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	$545.39	$0.00	$545.39	$545.39	$0.00
2	10/02/2023	10/13/2023	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/02/2024	01/13/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/04/2024	03/15/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,846.02	$0.00	$1,846.02	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,709.43	$0.00	$1,709.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,582.09	$0.00	$1,582.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,482.80	$0.00	$1,482.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,412.23	$0.00	$1,412.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,355.34	$0.00	$1,355.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,321.04	$0.00	$1,321.04	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-545.39	$1,626.00
07/17/2023	BILL	RING, JASON & HEATHER	$2,171.39	$2,171.39
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-463.02	$1,383.00
07/15/2022	BILL	RING, JASON & HEATHER	$1,846.02	$1,846.02
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.31	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.31	$427.31
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.31	$854.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-427.50	$1,281.93
07/14/2021	BILL	RING, JASON & HEATHER	$1,709.43	$1,709.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.09	$1,185.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.09	$787.91
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.09	$1,185.00
07/09/2020	BILL	RING, JASON & HEATHER	$1,582.09	$1,582.09
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-372.80	$1,110.00
07/10/2019	BILL	RING, JASON & HEATHER	$1,482.80	$1,482.80
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.23	$1,056.00
07/10/2018	BILL	RING, JASON & HEATHER	$1,412.23	$1,412.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.34	$1,014.00
07/10/2017	BILL	RING, JASON & HEATHER	$1,355.34	$1,355.34
03/07/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1163153	$-329.00	$0.00
12/30/2016	PAYMENT	HEATHER RING CHECK BANK: WF INTERNET NUM: 016123003276726	$-329.00	$329.00
10/04/2016	PAYMENT	HEATHER RING CHECK BANK: WF INTERNET NUM: 016100303183206	$-329.00	$658.00
08/15/2016	PAYMENT	HEATHER RING CHECK BANK: WF INTERNET NUM: 016081503135969	$-334.04	$987.00
07/11/2016	BILL	RING, JASON & HEATHER	$1,321.04	$1,321.04
03/07/2016	PAYMENT	HEATHER RING CHECK BANK: WF INTERNET NUM: 016030703106143	$-253.00	$0.00
01/07/2016	PAYMENT	RING, HEATHER CHECK NUM: 6204	$-263.67	$253.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.41	$516.67
10/09/2015	PAYMENT	RING, HEATHER CHECK NUM: 6202	$-253.00	$516.26
09/03/2015	PAYMENT	HEATHER RING CHECK NUM: 6203	$-256.62	$769.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.26	$1,025.88
07/07/2015	BILL	RING, JASON & HEATHER	$1,015.62	$1,015.62
01/07/2015	PAYMENT	HEATHER RING CHECK NUM: 6092	$-245.00	$0.00
10/10/2014	PAYMENT	RING, HEATHER CHECK NUM: 6091	$-245.00	$245.00
09/22/2014	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 5433	$-37.57	$490.00
09/22/2014	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 13098	$-456.44	$527.57
09/03/2014	AMENDMENT	Remove pen/Tax Service had bil	$-9.96	$984.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.96	$993.97
07/08/2014	BILL	SECRETARY OF HUD	$984.01	$984.01
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-230.44	$678.00
07/08/2013	BILL	LUOMA, MORGAN L & VICTORIA L	$908.44	$908.44
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-273.42	$813.00
07/10/2012	BILL	LUOMA, MORGAN L & VICTORIA L	$1,086.42	$1,086.42
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-331.00	$662.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-335.22	$993.00
07/08/2011	BILL	LUOMA, MORGAN L & VICTORIA L	$1,328.22	$1,328.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.60	$1,026.00
07/08/2010	BILL	LUOMA, MORGAN L & VICTORIA L	$1,368.60	$1,368.60
03/11/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1441761	$-14.88	$0.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-744.00	$14.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.88	$758.88
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-376.48	$1,116.00
07/06/2009	BILL	LUOMA, MORGAN L & VICTORIA L	$1,492.48	$1,492.48
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/16/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001/0420 NUM: 248560	$-362.00	$362.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-362.00	$724.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-364.30	$1,086.00
07/15/2008	BILL	LUOMA, MORGAN L & VICTORIA L	$1,450.30	$1,450.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/04/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 3150	$-351.00	$702.00
08/03/2007	PAYMENT	LUOMA, MORGAN L & VICTORIA L CHECK BANK: 94-181 NUM: 7025	$-354.90	$1,053.00
07/12/2007	BILL	LUOMA, MORGAN L & VICTORIA L	$1,407.90	$1,407.90
03/01/2007	PAYMENT	LUOMA, MORGAN L & VICTORIA L CHECK BANK: 94-181 NUM: 6886	$-356.00	$0.00
12/21/2006	PAYMENT	LUOMA, VICTORIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-356.00	$356.00
11/01/2006	PAYMENT	LUOMA, MORGAN L & VICTORIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-370.24	$712.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.24	$1,082.24
08/24/2006	PAYMENT	LUOMA, VICTORIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-360.09	$1,068.00
07/12/2006	BILL	LUOMA, MORGAN L & VICTORIA L	$1,428.09	$1,428.09
03/02/2006	PAYMENT	LUOMA, MORGAN CHECK BANK: 94-181 NUM: 6653	$-346.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 4236	$-346.00	$346.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-346.00	$692.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-348.52	$1,038.00
07/15/2005	BILL	LUOMA, MORGAN L & VICTORIA L	$1,386.52	$1,386.52
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-320.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-320.00	$320.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-320.00	$640.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-323.49	$960.00
07/08/2004	BILL	LUOMA, MORGAN L & VICTORIA L	$1,283.49	$1,283.49
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-315.13	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-315.13	$315.13
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-315.13	$630.26
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-315.13	$945.39
07/18/2003	BILL	DUNBAR, DAVID A JR & CHERYL L	$1,260.52	$1,260.52
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-311.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-311.00	$311.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-311.00	$622.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-311.64	$933.00
07/12/2002	BILL	DUNBAR, DAVID A JR & CHERYL L	$1,244.64	$1,244.64
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-303.44	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-303.44	$303.44
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-303.44	$606.88
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-303.69	$910.32
07/12/2001	BILL	DUNBAR, DAVID A JR & CHERYL L	$1,214.01	$1,214.01
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-297.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-297.34	$297.34
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-297.34	$594.68
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-297.58	$892.02
07/17/2000	BILL	DUNBAR, DAVID A JR & CHERYL L	$1,189.60	$1,189.60
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-304.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-304.38	$304.38
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-304.38	$608.76
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-304.65	$913.14
07/17/1999	BILL	DUNBAR, DAVID A JR & CHERYL L	$1,217.79	$1,217.79
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-306.17	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-306.17	$306.17
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-306.17	$612.34
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-306.41	$918.51
07/13/1998	BILL	DUNBAR, DAVID A JR & CHERYL L	$1,224.92	$1,224.92
02/06/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-943.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.05	$943.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.02	$913.43
08/26/1997	PAYMENT	RAINBOW HOMES OF NEV CHECK	$-1,403.55	$901.41
08/01/1997	INTEREST	Monthly Interest	$7.56	$2,304.96
07/14/1997	BILL	RAINBOW HOMES INC	$1,202.06	$2,297.40
07/01/1997	INTEREST	Monthly Interest	$7.56	$1,095.34
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,087.78
06/03/1997	INTEREST	Monthly Interest	$75.61	$1,084.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,009.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.44	$1,004.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.25	$949.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.10	$919.48
09/06/1996	PAYMENT	RAINBOW HOMES OF NEVADA CHECK	$-302.69	$907.38
07/18/1996	BILL	RAINBOW HOMES INC	$1,210.07	$1,210.07