Tax Account 015-771-14

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Owners

BUTCHER, TERESA RANEE
5025 APACHE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-771-14
Account Type	Real Estate
Location	5025 APACHE DR STAGECOACH
Balance	$774.00
Currently Due	$387.00

Account ID

015-771-14

Account Type

Real Estate

Location

5025 APACHE DR
STAGECOACH

Balance

$774.00

Currently Due

$387.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.97
Total	$1,551.97
Paid	$777.97
Balance	$774.00
Due	$387.00
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

$1,551.97

Total

$1,551.97

Paid

$777.97

Balance

$774.00

Due

$387.00

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	$390.97	$0.00	$390.97	$390.97	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Past due	$387.00	$0.00	$387.00	$0.00	$387.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.03	$0.00	$1,446.03	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,233.48	$0.00	$1,233.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,151.15	$0.00	$1,151.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,074.05	$0.00	$1,074.05	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,014.22	$11.12	$1,025.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$971.68	$0.00	$971.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$937.38	$21.51	$958.89	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$916.72	$0.00	$916.72	$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	60.14	59.86	29.93
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
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
10/15/2024	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 164244286	$-387.00	$774.00
08/12/2024	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 160844364	$-390.97	$1,161.00
07/16/2024	BILL	BUTCHER, TERESA RANEE	$1,551.97	$1,551.97
03/13/2024	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 152666471	$-361.00	$0.00
01/02/2024	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 148714413	$-361.00	$361.00
10/09/2023	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 143712458	$-361.00	$722.00
08/28/2023	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 141668056	$-363.03	$1,083.00
07/17/2023	BILL	BUTCHER, TERESA RANEE	$1,446.03	$1,446.03
03/13/2023	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 131182241	$-308.00	$0.00
01/03/2023	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 126943420	$-308.00	$308.00
10/10/2022	PAYMENT	TERESA RANEE BUTCHER PNP PNP - 122184314	$-308.00	$616.00
08/25/2022	PAYMENT	BUTCHER, TERESA RANEE CHECK 27527591340	$-309.48	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,233.48
07/15/2022	BILL	BUTCHER, TERESA RANEE	$1,233.48	$1,233.48
03/16/2022	PAYMENT	BUTCHER, TERESA RANEE CHECK 27990007558	$-287.75	$0.00
01/06/2022	PAYMENT	BUTCHER, TERESA RANEE CHECK 27527581372	$-287.75	$287.75
10/14/2021	PAYMENT	BUTCHER, TERESA RANEE CHECK 27527575432	$-287.75	$575.50
09/01/2021	PAYMENT	BUTCHER, TERESA RANEE CHECK 26818443808	$-287.90	$863.25
07/14/2021	BILL	BUTCHER, TERESA RANEE	$1,151.15	$1,151.15
03/02/2021	PAYMENT	BUTCHER, TERESA RANEE CHECK 26818428881	$-268.00	$0.00
01/06/2021	PAYMENT	BUTCHER, TERESA RANEE CHECK 25837146966	$-268.00	$268.00
10/08/2020	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 25837149745	$-268.00	$536.00
08/25/2020	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 25837142703	$-270.05	$804.00
07/09/2020	BILL	BUTCHER, TERESA RANEE	$1,074.05	$1,074.05
03/30/2020	PAYMENT	BUTCHER, TERESA R CHECK NUM: 19-076726869	$-11.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$11.12
03/16/2020	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 25837131881	$-253.00	$10.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.12	$263.12
01/08/2020	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 25837132577	$-253.00	$253.00
10/16/2019	PAYMENT	BUTCHER, TERESA CHECK NUM: 25042546743	$-253.00	$506.00
08/20/2019	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 25042548104	$-255.22	$759.00
07/10/2019	BILL	BUTCHER, TERESA RANEE	$1,014.22	$1,014.22
03/14/2019	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 250425285473	$-232.00	$0.00
01/04/2019	PAYMENT	BUTCHER, TERESA CHECK NUM: 25042533636	$-252.00	$232.00
10/02/2018	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 25042529013	$-242.00	$484.00
08/21/2018	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23726548372	$-245.68	$726.00
07/10/2018	BILL	BUTCHER, TERESA RANEE	$971.68	$971.68
02/05/2018	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23726536053	$-234.00	$0.00
01/16/2018	PAYMENT	CASH CASH	$-1.51	$234.00
01/16/2018	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23726533342	$-254.00	$235.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.15	$489.51
10/13/2017	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23726527323	$-234.00	$477.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.36	$711.36
08/28/2017	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23963551784	$-235.38	$702.00
07/10/2017	BILL	BUTCHER, TERESA RANEE	$937.38	$937.38
03/03/2017	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23963558883	$-228.00	$0.00
01/10/2017	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23963555845	$-228.00	$228.00
10/14/2016	PAYMENT	BUTCHER, TERESA R-MONEY ORDER CHECK NUM: 23262098040	$-228.00	$456.00
08/23/2016	PAYMENT	BUTCHER, TERESA CHECK NUM: 2326295340	$-232.72	$684.00
07/11/2016	BILL	BUTCHER, TERESA RANEE	$916.72	$916.72
01/28/2016	PAYMENT	BUTCHER, TERESA RENEE CHECK NUM: 17-347005958	$-228.00	$0.00
01/13/2016	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 23262080231	$-228.00	$228.00
10/08/2015	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 22440371400	$-228.00	$456.00
08/25/2015	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 22440366584	$-231.02	$684.00
07/07/2015	BILL	BUTCHER, TERESA RANEE	$915.02	$915.02
03/10/2015	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 22440354862	$-222.00	$0.00
01/13/2015	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 22440350924	$-222.00	$222.00
10/09/2014	PAYMENT	BUTCHER, TERESA RANEE CHECK NUM: 20788445698	$-222.00	$444.00
08/14/2014	PAYMENT	BUTCHER, TERESA RENEE CHECK NUM: 20788436002	$-224.25	$666.00
07/08/2014	BILL	BUTCHER, TERESA RANEE	$890.25	$890.25
07/30/2013	PAYMENT	PRIOR BUTCHER CHECK NUM: 1839	$-859.14	$0.00
07/08/2013	BILL	BUTCHER, PRIOR B	$859.14	$859.14
08/06/2012	PAYMENT	PRIOR BUTCHER CHECK NUM: 1757	$-829.38	$0.00
07/10/2012	BILL	BUTCHER, PRIOR B	$829.38	$829.38
07/28/2011	PAYMENT	BUTCHER, PRIOR B & LAURA CHECK NUM: 1678	$-1,165.47	$0.00
07/08/2011	BILL	BUTCHER, PRIOR B	$1,165.47	$1,165.47
07/29/2010	PAYMENT	PRIOR BUTCHER CORK: B BANK: 94-77 NUM: 1596	$-1,194.82	$0.00
07/08/2010	BILL	BUTCHER, PRIOR B	$1,194.82	$1,194.82
04/02/2010	PAYMENT	BUTCHER, PRIOR OR LAURA CHECK BANK: 94-77 NUM: 1559	$-1,158.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.82	$1,158.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.90	$1,095.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.96	$1,060.96
07/28/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7003	$-350.31	$1,047.00
07/06/2009	BILL	TEZA, CAROL	$1,397.31	$1,397.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-358.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-358.00	$358.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-358.00	$716.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.56	$1,074.00
07/15/2008	BILL	TEZA, CAROL	$1,433.56	$1,433.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.97	$999.00
07/12/2007	BILL	TEZA, CAROL	$1,334.97	$1,334.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-313.48	$930.00
07/12/2006	BILL	TEZA, CAROL	$1,243.48	$1,243.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-291.95	$867.00
07/15/2005	BILL	TEZA, CAROL	$1,158.95	$1,158.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.96	$831.00
07/08/2004	BILL	TEZA, CAROL	$1,109.96	$1,109.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-48.71	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-55.84	$48.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.65	$104.55
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-48.71	$101.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.53	$150.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-48.71	$148.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$196.79
07/18/2003	BILL	TEZA, CAROL	$194.84	$194.84
03/04/2003	PAYMENT	BROOKS, T. & S. CHECK BANK: 90-4021 NUM: 2611	$-42.00	$0.00
01/07/2003	PAYMENT	BROOKS, T. & S. CHECK BANK: 90-4021 NUM: 2527	$-42.00	$42.00
10/14/2002	PAYMENT	BROOKS, TERRY & STEPHEN CHECK BANK: 90-4021 NUM: 2362	$-42.00	$84.00
08/05/2002	PAYMENT	BROOKS, LYNN CHECK BANK: 90-4021 NUM: 2268	$-45.81	$126.00
07/12/2002	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$171.81	$171.81
03/01/2002	PAYMENT	BROOKS, LYNN CHECK BANK: 90-4021 NUM: 2054	$-42.17	$0.00
01/07/2002	PAYMENT	BROOKS, LYNN CHECK BANK: 90-4021 NUM: 1963	$-42.17	$42.17
09/06/2001	PAYMENT	BROOKS CHECK BANK: 90-4021 NUM: 1761	$-42.17	$84.34
08/01/2001	PAYMENT	PHILLIPS, PATRICIA ELLIS ET AL CHECK BANK: 90-4021 NUM: 1696	$-42.38	$126.51
07/12/2001	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$168.89	$168.89
04/04/2001	PAYMENT	PHILLIPS, PATRICIA ELLIS ET AL CORK: B BANK: 90-4021 NUM: 1532	$-42.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.65	$42.97
02/07/2001	PAYMENT	PHILLIPS, PATRICIA ELLIS ET AL CHECK BANK: 90-4021 NUM: 1445	$-41.32	$41.32
02/07/2001	AMENDMENT	under 2.00	$-1.65	$82.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.65	$84.29
10/12/2000	PAYMENT	BROOKS, LYNN CHECK BANK: 90-4165 NUM: 1283	$-41.32	$82.64
09/07/2000	PAYMENT	BROOKS, TERRY & STEPHEN CHECK BANK: 90-4165 NUM: 1231	$-41.54	$123.96
07/17/2000	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$165.50	$165.50
08/19/1999	PAYMENT	BROOKS, LYNN CHECK BANK: 90-4165 NUM: 718	$-155.30	$0.00
07/17/1999	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$155.30	$155.30
12/30/1998	PAYMENT	BROOKS, STEPHEN CHECK	$-79.02	$0.00
09/02/1998	PAYMENT	BROOKS, LYNN CHECK	$-79.09	$79.02
09/02/1998	AMENDMENT	under 2.00	$-1.58	$158.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.69
07/13/1998	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$158.11	$158.11
07/21/1997	PAYMENT	Brooks, Lynn CHECK	$-157.03	$0.00
07/14/1997	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$157.03	$157.03
03/17/1997	PAYMENT	BROOKS, LYNN	$-39.02	$0.00
03/17/1997	AMENDMENT	under 2.00	$-1.56	$39.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$40.58
01/10/1997	PAYMENT	BROOKS, STEVE & LYNN	$-39.02	$39.02
10/11/1996	PAYMENT	PHILLIPS, PATRICIA ELLIS ET AL	$-39.02	$78.04
08/14/1996	PAYMENT	BROOKS, STEVE & LYNN	$-39.10	$117.06
07/18/1996	BILL	PHILLIPS, PATRICIA ELLIS ET AL	$156.16	$156.16