Tax Account 015-321-06

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Owners

DAVIS, KURT E & DENISE L
12590 SHAWNEE RD
STAGECOACH, NV 89429-0000

DAVUS, DENISE L

Account Summary

Account ID	015-321-06
Account Type	Real Estate
Location	12590 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-06

Account Type

Real Estate

Location

12590 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,014.14
Total	$2,014.14
Paid	$2,014.14
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

$2,014.14

Total

$2,014.14

Paid

$2,014.14

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	$505.14	$0.00	$505.14	$505.14	$0.00
2	10/02/2023	10/13/2023	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/02/2024	01/13/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/04/2024	03/15/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,585.36	$0.00	$1,585.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,467.21	$0.00	$1,467.21	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,375.16	$0.00	$1,375.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,309.73	$0.00	$1,309.73	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,256.99	$0.00	$1,256.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,225.16	$0.00	$1,225.16	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.14	$1,509.00
07/17/2023	BILL	DAVIS, KURT E & DENISE L	$2,014.14	$2,014.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.05	$1,281.00
07/15/2022	BILL	DAVIS, KURT E & DENISE L	$1,712.05	$1,712.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.32	$396.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.32	$792.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.40	$1,188.96
07/14/2021	BILL	DAVIS, KURT E & DENISE L	$1,585.36	$1,585.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.21	$1,098.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.21	$728.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.21	$1,098.00
07/09/2020	BILL	DAVIS, KURT E & DENISE L	$1,467.21	$1,467.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-346.16	$1,029.00
07/10/2019	BILL	DAVIS, KURT E & DENISE L	$1,375.16	$1,375.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.73	$981.00
07/10/2018	BILL	DAVIS, KURT E & DENISE L	$1,309.73	$1,309.73
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-317.99	$939.00
07/10/2017	BILL	GARRISON, HENRY R & JOANNE B	$1,256.99	$1,256.99
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.16	$918.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-307.16	$610.84
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-307.16	$918.00
07/11/2016	BILL	GARRISON, HENRY R & JOANNE B	$1,225.16	$1,225.16
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-305.00	$610.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-307.63	$915.00
07/07/2015	BILL	GARRISON, HENRY R & JOANNE B	$1,222.63	$1,222.63
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-296.00	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 45826	$-932.63	$296.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.75	$1,228.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.96	$1,198.88
07/08/2014	BILL	PURCELL, PAUL A & DANA L	$1,186.92	$1,186.92
02/26/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2672307	$-2,378.44	$0.00
02/03/2014	INTEREST	Monthly Interest	$7.47	$2,378.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.92	$2,370.97
01/01/2014	INTEREST	Monthly Interest	$7.47	$2,319.05
12/02/2013	INTEREST	Monthly Interest	$7.47	$2,311.58
11/01/2013	INTEREST	Monthly Interest	$7.47	$2,304.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.91	$2,296.64
10/01/2013	INTEREST	Monthly Interest	$7.47	$2,267.73
09/03/2013	INTEREST	Monthly Interest	$7.47	$2,260.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.65	$2,252.79
07/08/2013	BILL	PURCELL, PAUL A & DANA L	$1,152.27	$2,241.14
07/08/2013	INTEREST	Monthly Interest	$7.47	$1,088.87
07/01/2013	INTEREST	Monthly Interest	$7.47	$1,081.40
06/01/2013	INTEREST	Monthly Interest	$74.75	$1,073.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$999.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.82	$992.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.90	$938.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.96	$908.96
09/24/2012	PAYMENT	PAUL PURCELL CORK: D BANK: PNP INTERNET NUM: 8879024	$-312.55	$897.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.02	$1,209.55
07/10/2012	BILL	PURCELL, PAUL A & DANA L	$1,197.53	$1,197.53
03/14/2012	PAYMENT	PAUL PURCELL CHECK BANK: PNP INTERNET NUM: 7898841	$-4,187.06	$0.00
03/01/2012	INTEREST	Monthly Interest	$15.25	$4,187.06
01/31/2012	INTEREST	Monthly Interest	$15.25	$4,171.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.36	$4,156.56
01/03/2012	INTEREST	Monthly Interest	$15.25	$4,091.20
12/01/2011	INTEREST	Monthly Interest	$15.25	$4,075.95
11/01/2011	INTEREST	Monthly Interest	$15.25	$4,060.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.37	$4,045.45
10/03/2011	INTEREST	Monthly Interest	$15.25	$4,009.08
09/01/2011	INTEREST	Monthly Interest	$15.25	$3,993.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.62	$3,978.58
07/08/2011	BILL	PURCELL, PAUL A & DANA L	$1,451.41	$3,963.96
07/08/2011	INTEREST	Monthly Interest	$15.25	$2,512.55
07/05/2011	INTEREST	Monthly Interest	$15.25	$2,497.30
06/06/2011	INTEREST	Monthly Interest	$122.14	$2,482.05
05/17/2011	PAYMENT	PURCELL, DANA L CORK: D NUM: C.C.	$-300.00	$2,359.91
04/29/2011	INTEREST	Monthly Interest	$5.49	$2,659.91
04/01/2011	INTEREST	Monthly Interest	$5.49	$2,654.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.76	$2,648.93
03/01/2011	INTEREST	Monthly Interest	$5.49	$2,549.17
02/01/2011	INTEREST	Monthly Interest	$5.49	$2,543.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.15	$2,538.19
01/04/2011	INTEREST	Monthly Interest	$5.49	$2,474.04
12/01/2010	INTEREST	Monthly Interest	$5.49	$2,468.55
11/01/2010	INTEREST	Monthly Interest	$5.49	$2,463.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.66	$2,457.57
10/01/2010	INTEREST	Monthly Interest	$5.49	$2,421.91
09/01/2010	INTEREST	Monthly Interest	$5.49	$2,416.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.29	$2,410.93
08/24/2010	INTEREST	Monthly Interest	$5.49	$2,396.64
07/08/2010	BILL	PURCELL, PAUL A & DANA L	$1,425.19	$2,391.15
07/02/2010	INTEREST	Monthly Interest	$5.49	$965.96
07/02/2010	INTEREST	Monthly Interest	$5.49	$960.47
06/15/2010	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-8014 NUM: 3375	$-1,000.00	$954.98
06/01/2010	INTEREST	Monthly Interest	$131.64	$1,954.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,823.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.57	$1,816.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.14	$1,706.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.58	$1,635.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.91	$1,595.55
07/06/2009	BILL	PURCELL, PAUL A & DANA L	$1,579.64	$1,579.64
03/20/2009	PAYMENT	PURCELL, DANA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,763.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.35	$1,763.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.04	$1,656.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.38	$1,587.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.39	$1,549.02
07/15/2008	BILL	PURCELL, PAUL A & DANA L	$1,533.63	$1,533.63
04/24/2008	PAYMENT	PURCELL, DANA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,712.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.23	$1,712.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.02	$1,608.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.25	$1,541.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.92	$1,503.91
07/12/2007	BILL	PURCELL, PAUL A & DANA L	$1,488.99	$1,488.99
04/30/2007	PAYMENT	PURCELL, DANA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-772.54	$0.00
04/30/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$772.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$778.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.10	$772.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$736.44
10/11/2006	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 6308	$-361.00	$722.00
08/23/2006	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 6017	$-362.43	$1,083.00
07/12/2006	BILL	PURCELL, PAUL A & DANA L	$1,445.43	$1,445.43
03/08/2006	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 5513	$-364.00	$0.00
01/20/2006	PAYMENT	PURCELL, DANA L CHECK BANK: 94-72 NUM: 5496	$-350.00	$364.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.00	$714.00
10/12/2005	PAYMENT	PURCELL, DANA L CHECK BANK: 94-74 NUM: 5433	$-350.00	$700.00
08/09/2005	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 5397	$-353.33	$1,050.00
07/15/2005	BILL	PURCELL, PAUL A & DANA L	$1,403.33	$1,403.33
03/31/2005	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 5294	$-340.00	$0.00
03/31/2005	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 5295	$-13.60	$340.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.60	$353.60
01/11/2005	PAYMENT	PURCELL, DANA L CHECK BANK: 94-72 NUM: 5257	$-340.00	$340.00
10/08/2004	PAYMENT	PURCELL, DANA L CHECK BANK: 94-72 NUM: 5187	$-353.68	$680.00
09/01/2004	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 5167	$-342.12	$1,033.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.68	$1,375.80
07/08/2004	BILL	PURCELL, PAUL A & DANA L	$1,362.12	$1,362.12
04/02/2004	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 5057	$-13.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.53	$13.90
03/04/2004	PAYMENT	PURCELL, DANA L CHECK BANK: 94-72 NUM: 5033	$-668.66	$13.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.37	$682.03
10/14/2003	PAYMENT	PURCELL, DANA L CHECK BANK: 94-72 NUM: 4116	$-334.33	$668.66
07/30/2003	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 4082	$-334.36	$1,002.99
07/18/2003	BILL	PURCELL, PAUL A & DANA L	$1,337.35	$1,337.35
03/13/2003	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3029	$-330.00	$0.00
12/17/2002	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3845	$-330.00	$330.00
10/11/2002	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3769	$-330.00	$660.00
07/31/2002	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3992	$-331.46	$990.00
07/12/2002	BILL	PURCELL, PAUL A & DANA L	$1,321.46	$1,321.46
02/20/2002	PAYMENT	US PROPETY & APPRAISAL CHECK BANK: 8-12 NUM: 291416	$-322.07	$0.00
01/22/2002	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3645	$-322.07	$322.07
09/05/2001	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3530	$-322.07	$644.14
08/08/2001	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3502	$-322.38	$966.21
07/12/2001	BILL	PURCELL, PAUL A & DANA L	$1,288.59	$1,288.59
04/24/2001	PAYMENT	PURCELL, DANA L CHECK BANK: 94-72 NUM: 3401	$-608.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.44	$608.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.38	$580.24
10/13/2000	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3221	$-284.43	$568.86
09/05/2000	PAYMENT	PURCELL, PAUL A & DANA L CHECK BANK: 94-72 NUM: 3194	$-284.65	$853.29
07/17/2000	BILL	PURCELL, PAUL A & DANA L	$1,137.94	$1,137.94
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88