Tax Account 015-421-03

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Owners

FLEMMING, DAVID ALAN ET AL
5175 CHEYENNE TR
STAGECOACH, NV 89429-0000

FLEMMING, LORAINE KATHLEEN

Account Summary

Account ID	015-421-03
Account Type	Real Estate
Location	5175 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-421-03

Account Type

Real Estate

Location

5175 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,488.96
Total	$1,488.96
Paid	$1,488.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,488.96

Total

$1,488.96

Paid

$1,488.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.96	$0.00	$372.96	$372.96	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,311.51	$0.00	$1,311.51	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,276.84	$0.00	$1,276.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,209.67	$0.00	$1,209.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,157.83	$0.00	$1,157.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,116.04	$0.00	$1,116.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,090.84	$0.00	$1,090.84	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$372.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$744.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.96	$1,116.00
07/17/2023	BILL	FLEMMING, DAVID ALAN ET AL	$1,488.96	$1,488.96
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.00	$327.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.00	$654.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-330.51	$981.00
07/15/2022	BILL	FLEMMING, DAVID ALAN ET AL	$1,311.51	$1,311.51
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.17	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.17	$319.17
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.17	$638.34
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.33	$957.51
07/14/2021	BILL	FLEMMING, DAVID ALAN ET AL	$1,276.84	$1,276.84
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-310.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-310.00	$310.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-310.00	$620.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-312.32	$930.00
07/09/2020	BILL	FLEMMING, DAVID ALAN ET AL	$1,242.32	$1,242.32
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
07/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021877	$-605.67	$604.00
07/10/2019	BILL	BITTICK, NORA JANE	$1,209.67	$1,209.67
11/07/2018	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1032	$-578.00	$0.00
09/25/2018	PAYMENT	NORA BITTICK CHECK BANK: WF INTERNET NUM: 018092403084520	$-289.00	$578.00
08/07/2018	PAYMENT	NORA BITTICK CHECK BANK: WF INTERNET NUM: 018080603123063	$-290.83	$867.00
07/10/2018	BILL	BITTICK, NORA JANE	$1,157.83	$1,157.83
11/15/2017	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1100	$-556.00	$0.00
09/15/2017	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1097	$-278.00	$556.00
07/26/2017	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1095	$-282.04	$834.00
07/10/2017	BILL	BITTICK, NORA JANE	$1,116.04	$1,116.04
02/15/2017	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1088	$-272.00	$0.00
12/23/2016	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1082	$-272.00	$272.00
09/08/2016	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1079	$-272.00	$544.00
08/04/2016	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1077	$-274.84	$816.00
07/11/2016	BILL	BITTICK, NORA JANE	$1,090.84	$1,090.84
07/21/2015	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1008	$-1,088.80	$0.00
07/07/2015	BILL	BITTICK, NORA JANE	$1,088.80	$1,088.80
01/29/2015	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1053	$-264.00	$0.00
12/16/2014	PAYMENT	BITTICK, NORA CHECK NUM: 1020	$-264.00	$264.00
09/17/2014	PAYMENT	BITTICK, NORA CHECK NUM: 20788443202	$-264.00	$528.00
07/23/2014	PAYMENT	BITTICK, NORA JANE CHECK NUM: 1011	$-266.64	$792.00
07/08/2014	BILL	BITTICK, NORA JANE	$1,058.64	$1,058.64
07/17/2013	PAYMENT	DREW, DENNIS CHECK NUM: 2239	$-1,056.59	$0.00
07/08/2013	BILL	DREW, DENNIS TR	$1,056.59	$1,056.59
07/25/2012	PAYMENT	DREW, DENNIS TR CHECK NUM: 1593	$-1,192.46	$0.00
07/10/2012	BILL	DREW, DENNIS TR	$1,192.46	$1,192.46
07/22/2011	PAYMENT	DREW, DENNIS A CHECK NUM: 1207	$-1,400.12	$0.00
07/08/2011	BILL	DREW, DENNIS TR	$1,400.12	$1,400.12
04/12/2011	PAYMENT	DREW, DENNIS A CHECK NUM: 1095	$-366.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.08	$366.08
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.94	$1,056.00
07/08/2010	BILL	DREW, DENNIS TR	$1,411.94	$1,411.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-344.82	$1,029.00
07/06/2009	BILL	DREW, DENNIS TR	$1,373.82	$1,373.82
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-334.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-334.00	$334.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-334.00	$668.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-334.75	$1,002.00
07/15/2008	BILL	DREW, DENNIS TR	$1,336.75	$1,336.75
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-325.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-325.00	$325.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-325.00	$650.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-325.81	$975.00
07/12/2007	BILL	DREW, DENNIS TR	$1,300.81	$1,300.81
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-316.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-316.00	$316.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-316.00	$632.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-317.71	$948.00
07/12/2006	BILL	DREW, DENNIS	$1,265.71	$1,265.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-307.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-307.00	$307.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-307.00	$614.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-310.81	$921.00
07/15/2005	BILL	DREW, DENNIS	$1,231.81	$1,231.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-286.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-286.00	$286.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-286.00	$572.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-287.56	$858.00
07/08/2004	BILL	DREW, DENNIS	$1,145.56	$1,145.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-281.59	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-281.59	$281.59
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-281.59	$563.18
08/14/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1808101	$-281.59	$844.77
07/18/2003	BILL	DREW, DENNIS	$1,126.36	$1,126.36
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-278.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-278.00	$278.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-278.00	$556.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-280.75	$834.00
07/12/2002	BILL	DREW, DENNIS	$1,114.75	$1,114.75
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-272.29	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-272.29	$272.29
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-272.29	$544.58
07/30/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 44173	$-272.49	$816.87
07/12/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSN	$1,089.36	$1,089.36
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-267.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-267.33	$267.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-267.33	$534.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-267.51	$801.99
07/17/2000	BILL	DEEN, ROBERT A & LAURA L	$1,069.50	$1,069.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-273.83	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-273.83	$273.83
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-273.83	$547.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-274.01	$821.49
07/17/1999	BILL	DEEN, ROBERT A & LAURA L	$1,095.50	$1,095.50
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-274.39	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-274.39	$274.39
08/21/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-274.39	$548.78
08/18/1998	PAYMENT	GMAC CHECK	$-274.62	$823.17
07/13/1998	BILL	DEEN, ROBERT A & LAURA L	$1,097.79	$1,097.79
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-269.24	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-10.77	$269.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.77	$280.01
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-269.24	$269.24
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-269.24	$538.48
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-269.51	$807.72
07/14/1997	BILL	DEEN, ROBERT A & LAURA L	$1,077.23	$1,077.23
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-268.00	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-268.00	$268.00
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-268.00	$536.00
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-268.26	$804.00
07/18/1996	BILL	DEEN, ROBERT A & LAURA L	$1,072.26	$1,072.26