Tax Account 015-421-30

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Owners

BAUGHN, JOHN D ET AL
8470 RUSTY B CIR
STAGECOACH, NV 89429-0000

CLEMENTS-BAUGHN, CRYSTAL A

Account Summary

Account ID	015-421-30
Account Type	Real Estate
Location	8470 RUSTY B CIR STAGECOACH
Balance	$1,373.39
Currently Due	$344.39

Account ID

015-421-30

Account Type

Real Estate

Location

8470 RUSTY B CIR
STAGECOACH

Balance

$1,373.39

Currently Due

$344.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.39
Total	$1,373.39
Paid	$0.00
Balance	$1,373.39
Due	$344.39
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

$1,373.39

Total

$1,373.39

Paid

$0.00

Balance

$1,373.39

Due

$344.39

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	Due	$344.39	$0.00	$344.39	$0.00	$344.39
2	10/07/2024	10/17/2024	Due	$343.00	$0.00	$343.00	$0.00	$687.39
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,030.39
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,373.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.69	$0.00	$1,280.69	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,099.94	$0.00	$1,099.94	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,027.50	$0.00	$1,027.50	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$959.55	$0.00	$959.55	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$906.89	$0.00	$906.89	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$869.47	$19.97	$889.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$671.98	$0.00	$671.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$658.04	$0.00	$658.04	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	BAUGHN, JOHN D ET AL	$1,373.39	$1,373.39
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.69	$960.00
07/17/2023	BILL	BAUGHN, JOHN D ET AL	$1,280.69	$1,280.69
01/05/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177072	$-274.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.94	$822.00
07/15/2022	BILL	BAUGHN, JOHN D ET AL	$1,099.94	$1,099.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.84	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.84	$256.84
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.84	$513.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.98	$770.52
07/14/2021	BILL	BAUGHN, JOHN D ET AL	$1,027.50	$1,027.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.55	$717.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-242.55	$474.45
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-242.55	$717.00
07/09/2020	BILL	BAUGHN, JOHN D ET AL	$959.55	$959.55
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-223.11	$0.00
09/11/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 606329	$-454.89	$223.11
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-228.89	$678.00
07/10/2019	BILL	BAUGHN, JOHN D ET AL	$906.89	$906.89
03/21/2019	PAYMENT	LYON COUNTY CASH	$-0.02	$0.00
03/18/2019	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 410116766	$-0.42	$0.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.44
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.42
02/08/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410095647	$-236.53	$217.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.27	$453.95
12/26/2018	PAYMENT	MONEY STORE CHECK NUM: 810050324	$-217.00	$442.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.68	$659.68
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 138616	$-218.47	$651.00
07/10/2018	BILL	BEST, RUSSELL	$869.47	$869.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$167.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-170.98	$501.00
07/10/2017	BILL	BEST, RUSSELL	$671.98	$671.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$164.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$328.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-166.04	$492.00
07/11/2016	BILL	BEST, RUSSELL	$658.04	$658.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-163.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$163.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.87	$489.00
07/07/2015	BILL	BEST, RUSSELL	$656.87	$656.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-161.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-161.00	$161.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-161.00	$322.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-162.65	$483.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$162.65	$645.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-162.65	$483.00
07/08/2014	BILL	BEST, RUSSELL	$645.65	$645.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-157.00	$157.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-157.00	$314.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-159.26	$471.00
07/08/2013	BILL	BEST, RUSSELL	$630.26	$630.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-158.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-158.00	$158.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-158.00	$316.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-161.61	$474.00
07/10/2012	BILL	BEST, RUSSELL	$635.61	$635.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-208.00	$0.00
11/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-106168	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.78	$624.00
07/08/2011	BILL	BEST, RUSSELL	$835.78	$835.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.00	$639.00
07/08/2010	BILL	BEST, RUSSELL	$854.00	$854.00
01/29/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-103070	$-241.00	$0.00
12/30/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3921	$-241.00	$241.00
10/28/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3902	$-250.64	$482.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$732.64
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-244.80	$723.00
07/06/2009	BILL	BEST, RUSSELL	$967.80	$967.80
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-942.57	$0.00
07/15/2008	BILL	RESIDENT AGENT SERVICES INC	$942.57	$942.57
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-880.37	$0.00
07/12/2007	BILL	RESIDENT AGENT SERVICES INC	$880.37	$880.37
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-708.59	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.06	$708.59
07/12/2006	BILL	RESIDENT AGENT SERVICES INC	$701.53	$701.53
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3314	$-276.75	$0.00
07/15/2005	BILL	RESIDENT AGENT SERVICES INC	$276.75	$276.75
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-266.22	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.74	$266.22
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$263.48	$263.48