Tax Account 015-421-23

Print Page · · Payments Cart · New Search

Owners

ACREE, PAUL T & CHERYL Y
5305 CHEYENNE TR
STAGECOACH, NV 89429-0000

ACREE, CHERYL Y

Account Summary

Account ID	015-421-23
Account Type	Real Estate
Location	5305 CHEYENNE TR STAGECOACH
Balance	$1,158.21
Currently Due	$291.21

Account ID

015-421-23

Account Type

Real Estate

Location

5305 CHEYENNE TR
STAGECOACH

Balance

$1,158.21

Currently Due

$291.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.21
Total	$1,158.21
Paid	$0.00
Balance	$1,158.21
Due	$291.21
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.21

Total

$1,158.21

Paid

$0.00

Balance

$1,158.21

Due

$291.21

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$291.21	$0.00	$291.21	$0.00	$291.21
2	10/07/2024	10/17/2024	Due	$289.00	$0.00	$289.00	$0.00	$580.21
3	01/06/2025	01/16/2025	Due	$289.00	$0.00	$289.00	$0.00	$869.21
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$1,158.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.03	$0.00	$1,128.03	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$978.56	$0.00	$978.56	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$953.60	$0.00	$953.60	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$928.50	$0.00	$928.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$904.97	$0.00	$904.97	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$882.13	$0.00	$882.13	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$859.96	$0.00	$859.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$841.26	$0.00	$841.26	$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	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	ACREE, PAUL T & CHERYL Y	$1,158.21	$1,158.21
02/26/2024	PAYMENT	PT ACREE ACH NORW - 039600428	$-281.00	$0.00
12/19/2023	PAYMENT	PT ACREE ACH NORW - 039518747	$-281.00	$281.00
09/19/2023	PAYMENT	PT ACREE ACH NORW - 039409191	$-281.00	$562.00
07/27/2023	PAYMENT	PT ACREE ACH NORW - 039342089	$-285.03	$843.00
07/17/2023	BILL	ACREE, PAUL T & CHERYL Y	$1,128.03	$1,128.03
02/21/2023	PAYMENT	PT ACREE ACH NORW - 039120888	$-244.00	$0.00
12/23/2022	PAYMENT	PT ACREE ACH NORW - 039021268	$-244.00	$244.00
09/14/2022	PAYMENT	PT ACREE ACH NORW - 038883457	$-244.00	$488.00
08/11/2022	PAYMENT	PT ACREE ACH NORW - 038797546	$-246.56	$732.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$978.56
07/15/2022	BILL	ACREE, PAUL T & CHERYL Y	$978.56	$978.56
02/23/2022	PAYMENT	PT ACREE ACH NORW - 038514045	$-238.37	$0.00
12/22/2021	PAYMENT	PT ACREE ACH NORW - 038375657	$-238.37	$238.37
10/04/2021	PAYMENT	PT ACREE ACH NORW - 038190455	$-238.37	$476.74
08/16/2021	PAYMENT	PT ACREE ACH NORW - 038085018	$-238.49	$715.11
07/14/2021	BILL	ACREE, PAUL T & CHERYL Y	$953.60	$953.60
02/26/2021	PAYMENT	PT ACREE ACH NORW - 037670214	$-231.00	$0.00
01/04/2021	PAYMENT	PT ACREE ACH NORW - 037498047	$-231.00	$231.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$235.50	$693.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-235.50	$457.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-235.50	$693.00
07/09/2020	BILL	ACREE, PAUL T & CHERYL Y	$928.50	$928.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-225.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$225.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-229.97	$675.00
07/10/2019	BILL	ACREE, PAUL T & CHERYL Y	$904.97	$904.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-220.00	$220.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-220.00	$440.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.13	$660.00
07/10/2018	BILL	ACREE, PAUL T & CHERYL Y	$882.13	$882.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-217.96	$642.00
07/10/2017	BILL	ACREE, PAUL T & CHERYL Y	$859.96	$859.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-211.26	$630.00
07/11/2016	BILL	ACREE, PAUL T & CHERYL Y	$841.26	$841.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-209.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.72	$627.00
07/07/2015	BILL	ACREE, PAUL T & CHERYL Y	$839.72	$839.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-204.00	$204.00
11/18/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: ACH	$-204.00	$408.00
11/18/2014	AMENDMENT	REMOVE TITLE SEARCH	$-100.00	$612.00
11/18/2014	ADJUST	Amend: Auto Adj Out Payment BANK: ACH	$204.00	$712.00
11/06/2014	VOID	Amend: Auto Restore Payment CHECK BANK: ACH	$-204.00	$508.00
11/06/2014	ADJUST	Amend: Auto Adj Out Payment BANK: ACH	$204.00	$712.00
11/06/2014	AMENDMENT	Title Search	$100.00	$508.00
09/26/2014	VOID	WELLS FARGO CHECK BANK: ACH	$-204.00	$408.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-206.63	$612.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$206.63	$818.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-206.63	$612.00
07/08/2014	BILL	ACREE, PAUL T & CHERYL Y	$818.63	$818.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-199.00	$199.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-201.22	$597.00
07/08/2013	BILL	ACREE, PAUL T & CHERYL Y	$798.22	$798.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-194.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-194.00	$194.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-194.00	$388.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-196.49	$582.00
07/10/2012	BILL	ACREE, PAUL T & CHERYL Y	$778.49	$778.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.47	$816.00
07/08/2011	BILL	ACREE, PAUL T & CHERYL Y	$1,091.47	$1,091.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-279.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-279.00	$279.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-279.00	$558.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-281.88	$837.00
07/08/2010	BILL	ACREE, PAUL T & CHERYL Y	$1,118.88	$1,118.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-302.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-302.00	$302.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-304.25	$906.00
07/06/2009	BILL	ACREE, PAUL T & CHERYL Y	$1,210.25	$1,210.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-295.97	$882.00
07/15/2008	BILL	ACREE, PAUL T & CHERYL Y	$1,177.97	$1,177.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-288.65	$858.00
07/12/2007	BILL	ACREE, PAUL T & CHERYL Y	$1,146.65	$1,146.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-282.04	$834.00
07/12/2006	BILL	ACREE, PAUL T & CHERYL Y	$1,116.04	$1,116.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-243.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-243.00	$243.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-243.00	$486.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-244.54	$729.00
07/15/2005	BILL	ACREE, PAUL T & CHERYL Y	$973.54	$973.54
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-211.54	$214.00
08/17/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 81536	$-216.46	$425.54
08/13/2004	PAYMENT	ACREE, PAUL T & CHERYL Y CHECK BANK: 94-8014 NUM: 0934	$-216.46	$642.00
07/08/2004	BILL	ACREE, PAUL T & CHERYL Y	$858.46	$858.46
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-220.38	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$220.38	$220.38
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-216.54	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$216.54	$216.54
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-214.58	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$214.58	$214.58