Tax Account 019-352-03

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Owners

CLAYPOOL, MARK W & SUZETTE M
7765 SANTA FE TR
STAGECOACH, NV 89429-0000

CLAYPOOL, SUZETTE M

Account Summary

Account ID	019-352-03
Account Type	Real Estate
Location	7765 SANTA FE TR STAGECOACH
Balance	$482.00
Currently Due	$0.00

Account ID

019-352-03

Account Type

Real Estate

Location

7765 SANTA FE TR
STAGECOACH

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.81
Total	$1,928.81
Paid	$1,446.81
Balance	$482.00
Due	$0.00
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

$1,928.81

Total

$1,928.81

Paid

$1,446.81

Balance

$482.00

Due

$0.00

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	Paid	$482.81	$0.00	$482.81	$482.81	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.19	$0.00	$1,876.19	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,595.47	$0.00	$1,595.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,552.54	$0.00	$1,552.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,510.00	$0.00	$1,510.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,469.56	$0.00	$1,469.56	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,430.27	$0.00	$1,430.27	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,392.13	$0.00	$1,392.13	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,359.93	$0.00	$1,359.93	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-482.81	$1,446.00
07/16/2024	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,928.81	$1,928.81
02/26/2024	PAYMENT	MW CLAYPOOL ACH NORW - 035605989	$-468.00	$0.00
12/19/2023	PAYMENT	MW CLAYPOOL ACH NORW - 035353154	$-468.00	$468.00
09/19/2023	PAYMENT	MW CLAYPOOL ACH NORW - 035047748	$-468.00	$936.00
07/27/2023	PAYMENT	MW CLAYPOOL ACH NORW - 034848892	$-472.19	$1,404.00
07/17/2023	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,876.19	$1,876.19
02/21/2023	PAYMENT	MW CLAYPOOL ACH NORW - 034165815	$-398.00	$0.00
12/23/2022	PAYMENT	MW CLAYPOOL ACH NORW - 033876139	$-398.00	$398.00
09/14/2022	PAYMENT	MW CLAYPOOL ACH NORW - 033458057	$-398.00	$796.00
08/11/2022	PAYMENT	MW CLAYPOOL ACH NORW - 033193759	$-401.47	$1,194.00
07/15/2022	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,595.47	$1,595.47
02/23/2022	PAYMENT	MW CLAYPOOL ACH NORW - 032328721	$-388.08	$0.00
12/22/2021	PAYMENT	MW CLAYPOOL ACH NORW - 031896522	$-388.08	$388.08
10/04/2021	PAYMENT	MW CLAYPOOL ACH NORW - 031292014	$-388.08	$776.16
08/16/2021	PAYMENT	MW CLAYPOOL ACH NORW - 030939874	$-388.30	$1,164.24
07/14/2021	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,552.54	$1,552.54
02/26/2021	PAYMENT	MW CLAYPOOL ACH NORW - 029538139	$-377.00	$0.00
01/04/2021	PAYMENT	MW CLAYPOOL ACH NORW - 028948432	$-377.00	$377.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$379.00	$1,131.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-379.00	$752.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-379.00	$1,131.00
07/09/2020	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,510.00	$1,510.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-367.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.56	$1,101.00
07/10/2019	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,469.56	$1,469.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-357.00	$357.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-357.00	$714.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.27	$1,071.00
07/10/2018	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,430.27	$1,430.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-351.13	$1,041.00
07/10/2017	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,392.13	$1,392.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$339.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$678.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-342.93	$1,017.00
07/11/2016	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,359.93	$1,359.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-339.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$339.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$678.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.36	$1,017.00
07/07/2015	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,357.36	$1,357.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-331.19	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$331.19	$1,321.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-331.19	$990.00
07/08/2014	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,321.19	$1,321.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.13	$963.00
07/08/2013	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,286.13	$1,286.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-474.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-474.00	$474.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-474.00	$948.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-477.35	$1,422.00
07/10/2012	BILL	CLAYPOOL, MARK W & SUZETTE M	$1,899.35	$1,899.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-533.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-533.00	$533.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-533.00	$1,066.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-535.89	$1,599.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,134.89	$2,134.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-546.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-546.00	$546.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-546.00	$1,092.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-549.10	$1,638.00
07/08/2010	BILL	WAWRYTKO, EDWIN F ET AL	$2,187.10	$2,187.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-531.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-533.43	$1,593.00
07/06/2009	BILL	WAWRYTKO, EDWIN F ET AL	$2,126.43	$2,126.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-516.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-516.00	$516.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-516.00	$1,032.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-519.46	$1,548.00
07/15/2008	BILL	WAWRYTKO, EDWIN F ET AL	$2,067.46	$2,067.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-502.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-502.00	$502.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-502.00	$1,004.00
08/10/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1606 NUM: 13426	$-504.24	$1,506.00
07/12/2007	BILL	VETSCH, ROBERT P ET AL	$2,010.24	$2,010.24
08/01/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7046	$-1,868.72	$0.00
07/12/2006	BILL	VETSCH, ROBERT P ET AL	$1,868.72	$1,868.72
08/02/2005	PAYMENT	VETSCH, ROBERT P ET AL CHECK BANK: 94-7074 NUM: 6814	$-1,817.26	$0.00
07/15/2005	BILL	VETSCH, ROBERT P ET AL	$1,817.26	$1,817.26
08/18/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 121900	$-216.77	$0.00
07/08/2004	BILL	WILLIAMS, KEITH ET AL	$216.77	$216.77
07/30/2003	PAYMENT	WILLIAMS, KEITH ET AL CHECK BANK: 94-72 NUM: 1293	$-215.59	$0.00
07/18/2003	BILL	WILLIAMS, KEITH ET AL	$215.59	$215.59
08/24/2002	PAYMENT	WILLIAMS, KEITH ET AL CHECK BANK: 11-4288 NUM: 4791	$-211.91	$0.00
07/12/2002	BILL	WILLIAMS, KEITH ET AL	$211.91	$211.91
09/21/2001	PAYMENT	WILLIAMS, KEITH ET AL CHECK BANK: 94-72 NUM: 1217	$-212.13	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$212.13
07/12/2001	BILL	WILLIAMS, KEITH ET AL	$210.02	$210.02
08/31/2000	PAYMENT	WILLIAMS, KEITH ET AL CHECK BANK: 94-72 NUM: 1136	$-207.86	$0.00
07/17/2000	BILL	WILLIAMS, KEITH ET AL	$207.86	$207.86
08/30/1999	PAYMENT	WILLIAMS, KEITH & JAN CHECK BANK: 91-119 NUM: 4529	$-132.94	$0.00
07/17/1999	BILL	WILLIAMS, KEITH ET AL	$132.94	$132.94
08/19/1998	PAYMENT	WILLIAMS, KEITH ET AL CHECK	$-134.97	$0.00
07/13/1998	BILL	WILLIAMS, KEITH ET AL	$134.97	$134.97
08/22/1997	PAYMENT	WILLIAMS, KEITH ET AL CHECK	$-134.19	$0.00
07/14/1997	BILL	WILLIAMS, KEITH ET AL	$134.19	$134.19
08/12/1996	PAYMENT	WILLIAMS, KEITH ET AL	$-133.58	$0.00
07/18/1996	BILL	WILLIAMS, KEITH ET AL	$133.58	$133.58