Tax Account 015-771-32

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Owners

WATKINS, LAWRENCE D ET AL
5210 MOHAWK LN
STAGECOACH, NV 89429-0000

WATKINS, STEPHANIE G

Account Summary

Account ID	015-771-32
Account Type	Real Estate
Location	5210 MOHAWK LN STAGECOACH
Balance	$1,005.08
Currently Due	$252.08

Account ID

015-771-32

Account Type

Real Estate

Location

5210 MOHAWK LN
STAGECOACH

Balance

$1,005.08

Currently Due

$252.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.08
Total	$1,005.08
Paid	$0.00
Balance	$1,005.08
Due	$252.08
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

$1,005.08

Total

$1,005.08

Paid

$0.00

Balance

$1,005.08

Due

$252.08

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	$252.08	$0.00	$252.08	$0.00	$252.08
2	10/07/2024	10/17/2024	Due	$251.00	$0.00	$251.00	$0.00	$503.08
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$0.00	$754.08
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$1,005.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$865.14	$0.00	$865.14	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$845.74	$0.00	$845.74	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$822.38	$0.00	$822.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$801.88	$0.00	$801.88	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$782.76	$0.00	$782.76	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$762.95	$0.00	$762.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$748.54	$0.00	$748.54	$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	WATKINS, LAWRENCE D ET AL	$1,005.08	$1,005.08
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.39	$732.00
07/17/2023	BILL	WATKINS, LAWRENCE D ET AL	$979.39	$979.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.14	$648.00
07/15/2022	BILL	WATKINS, LAWRENCE D ET AL	$865.14	$865.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.39	$211.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.39	$422.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.57	$634.17
07/14/2021	BILL	WATKINS, LAWRENCE D ET AL	$845.74	$845.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.38	$615.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.38	$407.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.38	$615.00
07/09/2020	BILL	WATKINS, LAWRENCE D ET AL	$822.38	$822.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-199.51	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109853	$-200.49	$199.51
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-201.88	$600.00
07/10/2019	BILL	WATKINS, LAWRENCE D ET AL	$801.88	$801.88
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.76	$585.00
07/10/2018	BILL	WATKINS, LAWRENCE D ET AL	$782.76	$782.76
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-192.95	$570.00
07/10/2017	BILL	WATKINS, LAWRENCE D ET AL	$762.95	$762.95
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-186.00	$186.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-186.00	$372.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$186.00	$558.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-186.00	$372.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-190.54	$558.00
07/11/2016	BILL	WATKINS, LAWRENCE D ET AL	$748.54	$748.54
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-190.28	$558.00
07/07/2015	BILL	WATKINS, LAWRENCE D ET AL	$748.28	$748.28
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-186.37	$546.00
07/08/2014	BILL	WATKINS, LAWRENCE D ET AL	$732.37	$732.37
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-178.00	$356.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-179.43	$534.00
07/08/2013	BILL	WATKINS, LAWRENCE D ET AL	$713.43	$713.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-186.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-186.00	$186.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-186.00	$372.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-189.18	$558.00
07/10/2012	BILL	WATKINS, LAWRENCE D ET AL	$747.18	$747.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.35	$756.00
07/08/2011	BILL	WATKINS, LAWRENCE D ET AL	$1,011.35	$1,011.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.29	$756.00
07/08/2010	BILL	WATKINS, LAWRENCE D ET AL	$1,010.29	$1,010.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-245.00	$0.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14123	$-245.00	$490.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.78	$735.00
07/06/2009	BILL	WATKINS, LAWRENCE D ET AL	$981.78	$981.78
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-257.41	$765.00
07/15/2008	BILL	WATKINS, LAWRENCE D ET AL	$1,022.41	$1,022.41
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-248.00	$248.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-251.62	$744.00
07/12/2007	BILL	WATKINS, LAWRENCE D ET AL	$995.62	$995.62
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-242.00	$242.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-242.00	$484.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-243.41	$726.00
07/12/2006	BILL	WATKINS, LAWRENCE D ET AL	$969.41	$969.41
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-235.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-235.00	$235.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-235.00	$470.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-239.17	$705.00
07/15/2005	BILL	WATKINS, LAWRENCE D ET AL	$944.17	$944.17
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-226.00	$0.00
12/03/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300686	$-226.00	$226.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-228.36	$678.00
07/08/2004	BILL	MADDOX, GARRISON & MACHELLE	$906.36	$906.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-223.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-223.09	$223.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-223.09	$446.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-223.09	$669.27
07/18/2003	BILL	MADDOX, GARRISON & MACHELLE	$892.36	$892.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-220.00	$0.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-220.00	$220.00
09/25/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-14789	$-220.00	$440.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-221.35	$660.00
07/12/2002	BILL	MADDOX, GARRISON & MACHELLE	$881.35	$881.35
10/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10014	$-239.58	$0.00
09/19/2001	PAYMENT	HAYDEN EXCAVATION CHECK BANK: 94-7074 NUM: 2969	$-83.29	$239.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$322.87
07/12/2001	BILL	MADDOX, GARRISON & MACHELLE	$319.67	$319.67
03/08/2001	PAYMENT	MADDOX, GARRISON & MACHELLE CHECK BANK: 94-7074 NUM: 4267	$-82.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$82.06
01/16/2001	PAYMENT	MADDOX, GARRISON & MACHELLE CHECK BANK: 94-7074 NUM: 4142	$-78.78	$81.93
11/08/2000	PAYMENT	MADDOX, GARRISON & MACHELLE CHECK BANK: 94-7074 NUM: 4007	$-78.78	$160.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.15	$239.49
09/07/2000	PAYMENT	MADDOX, GARRISON & MACHELLE CHECK BANK: 94-7074 NUM: 3864	$-78.96	$236.34
07/17/2000	BILL	MADDOX, GARRISON & MACHELLE	$315.30	$315.30