Tax Account 015-413-05

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Owners

WIRTH, KENNETH E & ROSE R TRS
5665 BORGWALK RD
STAGECOACH, NV 89429

WIRTH, ROSE R TRS

Account Summary

Account ID	015-413-05
Account Type	Real Estate
Location	5665 BORGWALK RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-05

Account Type

Real Estate

Location

5665 BORGWALK RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.80
Total	$846.80
Paid	$846.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.80

Total

$846.80

Paid

$846.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.80	$0.00	$213.80	$213.80	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.20	$0.00	$822.20	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$715.14	$7.25	$722.39	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$694.37	$6.94	$701.31	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$642.21	$0.00	$642.21	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$601.94	$0.00	$601.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$573.34	$0.00	$573.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$550.27	$0.00	$550.27	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$536.38	$19.62	$556.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2024	PAYMENT	WIRTH, KENNETH E & ROSE R TRS CHECK 1135	$-846.80	$0.00
07/16/2024	BILL	WIRTH, KENNETH E & ROSE R TRS	$846.80	$846.80
11/13/2023	PAYMENT	WIRTH, KENNETH E & ROSE R TRS CHECK 1118	$-410.00	$0.00
09/06/2023	PAYMENT	WIRTH, KENNETH E & ROSE R TRS CHECK 1116	$-412.20	$410.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-8.29	$822.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$830.49
07/17/2023	BILL	WIRTH, KENNETH E & ROSE R TRS	$822.20	$822.20
01/05/2023	PAYMENT	WIRTH, KENNETH E & ROSE R TRS CHECK 1109	$-356.00	$0.00
09/19/2022	PAYMENT	WIRTH, KENNETH E & ROSE R TRS CHECK 1108	$-366.39	$356.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.25	$722.39
07/15/2022	BILL	WIRTH, KENNETH E & ROSE R TRS	$715.14	$715.14
01/24/2022	PAYMENT	MESA VERDE LLC PNP PNP - 107423651	$-354.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.94	$354.04
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK 20161	$-173.55	$347.10
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.72	$520.65
07/14/2021	BILL	WATTS, MICHAEL E & JERRI L	$694.37	$694.37
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$162.21	$480.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-162.21	$317.79
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-162.21	$480.00
07/09/2020	BILL	WATTS, MICHAEL E & JERRI L	$642.21	$642.21
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-151.94	$450.00
07/10/2019	BILL	WATTS, MICHAEL E & JERRI L	$601.94	$601.94
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-143.00	$286.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 49920	$-144.34	$429.00
07/10/2018	BILL	WATTS, MICHAEL E & JERRI L	$573.34	$573.34
08/30/2017	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 6850505757	$-550.27	$0.00
07/10/2017	BILL	WATTS, MICHAEL E & JERRI L	$550.27	$550.27
04/07/2017	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 6850505391	$-285.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$285.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.30	$284.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$271.32
09/23/2016	PAYMENT	CASHIER CK - WATTS CHECK NUM: 6850504970	$-133.00	$266.00
08/22/2016	PAYMENT	WATTS, JERRI-US BANK MO CHECK NUM: 6849505027	$-137.38	$399.00
07/11/2016	BILL	WATTS, MICHAEL E & JERRI L	$536.38	$536.38
04/14/2016	PAYMENT	WATTS, JERRI CHECK NUM: 6850504600	$-285.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$285.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.30	$284.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$271.32
10/08/2015	PAYMENT	WATTS, JERRI CHECK NUM: 6850504048	$-133.00	$266.00
08/11/2015	PAYMENT	WATTS, J (CASHIER'S CK) CHECK NUM: 3743505309	$-136.21	$399.00
07/07/2015	BILL	WATTS, MICHAEL E & JERRI L	$535.21	$535.21
04/07/2015	PAYMENT	WATTS, JERRI CHECK NUM: 6850503494	$-129.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$129.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.96	$128.96
01/08/2015	PAYMENT	WATTS, JERRI CHECK NUM: 6850503283	$-140.00	$124.00
10/13/2014	PAYMENT	WATTS, JERRI L & MICHAEL CHECK NUM: 1022	$-132.00	$264.00
07/29/2014	PAYMENT	TS&E CHECK NUM: 129835	$-134.58	$396.00
07/08/2014	BILL	PLEDGER JAMES REAL ESTATE INVE	$530.58	$530.58
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-127.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-127.00	$127.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-127.00	$254.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-128.13	$381.00
07/08/2013	BILL	THORN, NICK L & VELDA M	$509.13	$509.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-126.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-126.00	$126.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-126.00	$252.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-128.44	$378.00
07/10/2012	BILL	THORN, NICK L & VELDA M	$506.44	$506.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.27	$549.00
07/08/2011	BILL	THORN, NICK L & VELDA M	$735.27	$735.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-188.00	$188.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-188.00	$376.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-189.47	$564.00
07/08/2010	BILL	THORN, NICK L & VELDA M	$753.47	$753.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-236.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-236.00	$236.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-236.00	$472.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-237.66	$708.00
07/06/2009	BILL	THORN, NICK L & VELDA M	$945.66	$945.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-228.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-228.00	$228.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-228.00	$456.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-232.53	$684.00
07/15/2008	BILL	THORN, NICK L & VELDA M	$916.53	$916.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-212.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-212.00	$212.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-212.00	$424.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-212.68	$636.00
07/12/2007	BILL	THORN, NICK L & VELDA M	$848.68	$848.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-196.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-196.00	$196.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-196.00	$392.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-197.65	$588.00
07/12/2006	BILL	THORN, NICK L & VELDA M	$785.65	$785.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-181.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-181.00	$181.00
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-181.00	$362.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99611	$-184.48	$543.00
07/15/2005	BILL	THORN, NICK L & VELDA M	$727.48	$727.48
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-171.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-171.00	$171.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-171.00	$342.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-172.40	$513.00
07/08/2004	BILL	GREENOUGH, KELLY S	$685.40	$685.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-168.39	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-168.39	$168.39
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-168.39	$336.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-168.40	$505.17
07/18/2003	BILL	GREENOUGH, KELLY S	$673.57	$673.57
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-165.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-165.00	$165.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-165.00	$330.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-168.96	$495.00
07/12/2002	BILL	GREENOUGH, KELLY S	$663.96	$663.96
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-161.93	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-161.93	$161.93
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-161.93	$323.86
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-162.23	$485.79
07/12/2001	BILL	GREENOUGH, KELLY S	$648.02	$648.02
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-158.68	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-158.68	$158.68
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-158.68	$317.36
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-158.95	$476.04
07/17/2000	BILL	GREENOUGH, KELLY S	$634.99	$634.99
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-165.16	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-165.16	$165.16
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-165.16	$330.32
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-165.44	$495.48
07/17/1999	BILL	GREENOUGH, KELLY S	$660.92	$660.92
02/10/1999	PAYMENT	T S & E CHECK	$-118.99	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.33	$118.99
12/09/1998	PAYMENT	GREENOUGH, KELLY CHECK	$-60.66	$116.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.33	$177.32
08/28/1998	PAYMENT	GREENOUGH, KELLY CHECK	$-133.30	$174.99
08/28/1998	AMENDMENT	add interest	$0.48	$308.29
07/31/1998	INTEREST	Monthly Interest	$0.48	$307.81
07/13/1998	BILL	GREENOUGH, KELLY	$233.53	$307.33
07/02/1998	INTEREST	Monthly Interest	$0.48	$73.80
07/02/1998	INTEREST	Monthly Interest	$0.48	$73.32
06/02/1998	PENALTY	Certification fee	$2.00	$72.84
06/02/1998	INTEREST	Monthly Interest	$4.81	$70.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$66.03
03/25/1998	PENALTY	Postage Costs	$1.00	$61.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.31	$60.03
12/29/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-57.72	$57.72
12/02/1997	PAYMENT	HUME, JAMES W CHECK	$-123.73	$115.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$239.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$233.39
07/14/1997	BILL	HUME, JAMES W	$231.07	$231.07
05/06/1997	PAYMENT	HUME, JAMES W CHECK	$-264.28	$0.00
05/06/1997	AMENDMENT	remove newspaper cost	$-5.00	$264.28
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$264.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.34	$248.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$237.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$232.10
07/18/1996	BILL	HUME, JAMES W	$229.80	$229.80