Tax Account 015-421-04

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Owners

GIBBS, WILLIAM & SUZANA
5200 CHEYENNE TRL
STAGECOACH, NV 89429-0000

GIBBS, SUZANA

Account Summary

Account ID	015-421-04
Account Type	Real Estate
Location	5200 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-421-04

Account Type

Real Estate

Location

5200 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.44
Total	$1,661.44
Paid	$1,661.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.44

Total

$1,661.44

Paid

$1,661.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.44	$0.00	$416.44	$416.44	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.39	$0.00	$1,547.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,324.30	$0.00	$1,324.30	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,235.22	$0.00	$1,235.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,151.89	$0.00	$1,151.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,087.16	$0.00	$1,087.16	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,004.08	$0.00	$1,004.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$981.71	$0.00	$981.71	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
11/01/2024	PAYMENT	WILLIAM F GIBBS EC WF - 024110103209677	$-415.00	$0.00
10/04/2024	PAYMENT	WILLIAM F GIBBS EC WF - 024100403167893	$-415.00	$415.00
09/06/2024	PAYMENT	WILLIAM F GIBBS EC WF - 024090603145117	$-415.00	$830.00
08/09/2024	PAYMENT	WILLIAM F GIBBS EC WF - 024080903136135	$-416.44	$1,245.00
07/16/2024	BILL	GIBBS, WILLIAM & SUZANA	$1,661.44	$1,661.44
11/03/2023	PAYMENT	WILLIAM F GIBBS EC WF - 023110303194621	$-386.00	$0.00
10/09/2023	PAYMENT	WILLIAM F GIBBS EC WF - 023100603189288	$-386.00	$386.00
09/11/2023	PAYMENT	WILLIAM F GIBBS EC WF - 023090803163135	$-386.00	$772.00
08/11/2023	PAYMENT	WILLIAM F GIBBS EC WF - 023081103151920	$-389.39	$1,158.00
07/17/2023	BILL	GIBBS, WILLIAM & SUZANA	$1,547.39	$1,547.39
10/10/2022	PAYMENT	WILLIAM F GIBBS EC WF - 022100703201175	$-331.00	$0.00
08/30/2022	PAYMENT	WILLIAM F GIBBS EC WF - 022082903099864	$-331.00	$331.00
08/10/2022	PAYMENT	WILLIAM F GIBBS EC WF - 022080503190315	$-662.30	$662.00
07/15/2022	BILL	GIBBS, WILLIAM & SUZANA	$1,324.30	$1,324.30
10/18/2021	PAYMENT	WILLIAM F GIBBS EC WF - 021101503227846	$-617.50	$0.00
09/13/2021	PAYMENT	WILLIAM F GIBBS EC WF - 021091003187723	$-308.75	$617.50
08/14/2021	PAYMENT	WILLIAM F GIBBS EC WF - 021081303203711	$-308.97	$926.25
07/14/2021	BILL	GIBBS, WILLIAM & SUZANA	$1,235.22	$1,235.22
09/11/2020	PAYMENT	WILLIAM F GIBBS CHECK BANK: WF INTERNET NUM: 020091103198504	$-861.00	$0.00
07/31/2020	PAYMENT	WILLIAM F GIBBS CHECK BANK: WF INTERNET NUM: 020073103321176	$-290.89	$861.00
07/09/2020	BILL	GIBBS, WILLIAM & SUZANA	$1,151.89	$1,151.89
07/19/2019	PAYMENT	WILLIAM F GIBBS CHECK BANK: WF INTERNET NUM: 019071903168686	$-1,087.16	$0.00
07/10/2019	BILL	GIBBS, WILLIAM & SUZANA	$1,087.16	$1,087.16
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.16	$780.00
07/10/2018	BILL	GIBBS, WILLIAM & SUZANA	$1,041.16	$1,041.16
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-254.08	$750.00
07/10/2017	BILL	GIBBS, WILLIAM & SUZANA	$1,004.08	$1,004.08
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-246.71	$735.00
07/11/2016	BILL	GIBBS, WILLIAM & SUZANA	$981.71	$981.71
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.90	$732.00
07/07/2015	BILL	GIBBS, WILLIAM & SUZANA	$979.90	$979.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-239.12	$714.00
07/08/2014	BILL	GIBBS, WILLIAM & SUZANA	$953.12	$953.12
03/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61543796	$-237.00	$0.00
03/05/2014	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 61543795	$-237.00	$237.00
03/05/2014	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 4000122588	$-9.48	$474.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$483.48
11/08/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377399362	$-246.48	$474.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.48	$720.48
08/20/2013	PAYMENT	ANDERSON, ROBERTA M CHECK NUM: 271849216	$-240.74	$711.00
07/08/2013	BILL	ANDERSON, ROBERTA M	$951.74	$951.74
02/28/2013	PAYMENT	ANDERSON, ROBERTA M CHECK NUM: 40288331	$-271.00	$0.00
12/27/2012	PAYMENT	ANDERSON, ROBERTA M CHECK NUM: 5595467	$-271.00	$271.00
09/28/2012	PAYMENT	ANDERSON, ROBERTA M CHECK NUM: 71992553	$-271.00	$542.00
07/26/2012	PAYMENT	ANDERSON, ROBERTA M CHECK NUM: 50421377	$-274.82	$813.00
07/10/2012	BILL	ANDERSON, ROBERTA M	$1,087.82	$1,087.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.68	$948.00
07/08/2011	BILL	ANDERSON, ROBERTA M	$1,266.68	$1,266.68
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$936.00
07/08/2010	BILL	ANDERSON, ROBERTA M	$1,251.00	$1,251.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.53	$912.00
07/06/2009	BILL	ANDERSON, ROBERTA M	$1,217.53	$1,217.53
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.02	$888.00
07/15/2008	BILL	ANDERSON, ROBERTA M	$1,185.02	$1,185.02
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-288.00	$288.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-289.49	$864.00
07/12/2007	BILL	ANDERSON, ROBERTA M	$1,153.49	$1,153.49
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$280.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-280.00	$560.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-282.68	$840.00
07/12/2006	BILL	ANDERSON, ROBERTA M	$1,122.68	$1,122.68
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-273.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-273.00	$273.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-273.00	$546.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-273.95	$819.00
07/15/2005	BILL	ANDERSON, ROBERTA M	$1,092.95	$1,092.95
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-263.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-263.00	$263.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-263.00	$526.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-263.91	$789.00
07/08/2004	BILL	ANDERSON, ROBERTA M	$1,052.91	$1,052.91
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-258.88	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-258.88	$258.88
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-258.88	$517.76
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-258.90	$776.64
07/18/2003	BILL	ANDERSON, ROBERTA M	$1,035.54	$1,035.54
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-256.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-256.00	$256.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-256.00	$512.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-256.64	$768.00
07/12/2002	BILL	ANDERSON, ROBERTA M	$1,024.64	$1,024.64
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-250.35	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-250.35	$250.35
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-250.35	$500.70
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-250.57	$751.05
07/12/2001	BILL	ANDERSON, ROBERTA M	$1,001.62	$1,001.62
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-245.82	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-245.82	$245.82
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-245.82	$491.64
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-246.06	$737.46
07/17/2000	BILL	ANDERSON, ROBERTA M	$983.52	$983.52
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-259.21	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-259.21	$259.21
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-259.21	$518.42
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-259.47	$777.63
07/17/1999	BILL	ANDERSON, ROBERTA M	$1,037.10	$1,037.10
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-259.74	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-259.74	$259.74
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-259.74	$519.48
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-260.00	$779.22
07/13/1998	BILL	ANDERSON, ROBERTA M	$1,039.22	$1,039.22
02/20/1998	PAYMENT	GREATER NV CREDIT UNION CHECK	$-254.90	$0.00
12/22/1997	PAYMENT	GREATER NV CREDIT UNION CHECK	$-254.90	$254.90
11/04/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-265.10	$509.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.20	$774.90
08/26/1997	PAYMENT	RAINBOW HOMES OF NEV CHECK	$-255.13	$764.70
07/14/1997	BILL	RAINBOW HOMES INC	$1,019.83	$1,019.83
01/13/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-1,037.99	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.08	$1,037.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.03	$1,012.91
07/18/1996	BILL	LIMON, J MARTIN & ENEDINA	$1,002.88	$1,002.88