Tax Account 019-354-11

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Owners

WRAY, MELONEY ANN
5140 BUFFALO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-354-11
Account Type	Real Estate
Location	5140 BUFFALO DR STAGECOACH
Balance	$220.00
Currently Due	$0.00

Account ID

019-354-11

Account Type

Real Estate

Location

5140 BUFFALO DR
STAGECOACH

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.56
Total	$882.56
Paid	$662.56
Balance	$220.00
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

$882.56

Total

$882.56

Paid

$662.56

Balance

$220.00

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	$222.56	$0.00	$222.56	$222.56	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.39	$0.00	$860.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$742.03	$0.00	$742.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$723.95	$0.00	$723.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$705.57	$0.00	$705.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$688.54	$6.84	$695.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$672.01	$6.68	$678.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$655.95	$0.00	$655.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$642.43	$0.00	$642.43	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/03/2025	PAYMENT	MELONEY ANN WRAY PNP PNP - 168664676	$-220.00	$220.00
10/07/2024	PAYMENT	MELONEY A WRAY EC WF - 024100703109738	$-220.00	$440.00
08/20/2024	PAYMENT	MELONEY A WRAY EC WF - 024082003146086	$-222.56	$660.00
07/16/2024	BILL	WRAY, MELONEY ANN	$882.56	$882.56
08/22/2023	PAYMENT	WRAY, MELONEY CHECK 0084442757	$-560.39	$0.00
08/02/2023	PAYMENT	MELONEY A WRAY EC WF - 023080103242455	$-300.00	$560.39
07/17/2023	BILL	WRAY, MELONEY ANN	$860.39	$860.39
08/18/2022	PAYMENT	MELONEY ANN WRAY PNP PNP - 119555672	$-742.03	$0.00
07/15/2022	BILL	WRAY, MELONEY ANN	$742.03	$742.03
09/07/2021	PAYMENT	WRAY, MELONEY A CHECK 0037080673	$-723.95	$0.00
07/14/2021	BILL	WRAY, MELONEY ANN	$723.95	$723.95
08/10/2020	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 020072403186813	$-705.57	$0.00
07/09/2020	BILL	WRAY, MELONEY ANN	$705.57	$705.57
11/18/2019	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 0079576726	$-519.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.84	$519.84
08/09/2019	PAYMENT	WRAY, MELONEY CHECK NUM: 0052176777	$-175.54	$513.00
07/10/2019	BILL	WRAY, MELONEY ANN	$688.54	$688.54
10/19/2018	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 018101803079095	$-507.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
08/01/2018	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 20531133	$-171.01	$501.00
07/10/2018	BILL	WRAY, MELONEY ANN	$672.01	$672.01
03/14/2018	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 018031303143930	$-163.00	$0.00
01/10/2018	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 018010903148370	$-163.00	$163.00
10/10/2017	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 017101003121498	$-163.00	$326.00
08/09/2017	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 017080803146832	$-166.95	$489.00
07/10/2017	BILL	WRAY, MELONEY ANN	$655.95	$655.95
03/03/2017	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 017030303205478	$-160.00	$0.00
12/21/2016	PAYMENT	MELONEY A WRAY CHECK BANK: WF INTERNET NUM: 016122003146039	$-160.00	$160.00
09/08/2016	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 1002	$-160.00	$320.00
08/02/2016	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 1003	$-162.43	$480.00
07/11/2016	BILL	WRAY, MELONEY ANN	$642.43	$642.43
03/11/2016	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 995005	$-160.00	$0.00
01/07/2016	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 17730040	$-160.00	$160.00
10/07/2015	PAYMENT	WRAY, MELONEY CHECK NUM: 919313	$-160.00	$320.00
08/19/2015	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 818104	$-161.29	$480.00
07/07/2015	BILL	WRAY, MELONEY ANN	$641.29	$641.29
03/05/2015	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 521010	$-157.00	$0.00
01/06/2015	PAYMENT	WRAY, MELONEY A CHECK NUM: 88683694	$-157.00	$157.00
10/27/2014	PAYMENT	WRAY, MELONEY CHECK NUM: 68058936	$-163.28	$314.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$477.28
08/20/2014	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 46384334	$-160.77	$471.00
07/08/2014	BILL	WRAY, MELONEY ANN	$631.77	$631.77
02/13/2014	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 79748141	$-157.00	$0.00
01/14/2014	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 68572181	$-157.00	$157.00
10/07/2013	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 21620350	$-157.00	$314.00
08/06/2013	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 96932620	$-160.58	$471.00
07/08/2013	BILL	WRAY, MELONEY ANN	$631.58	$631.58
02/25/2013	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 309383	$-208.00	$0.00
01/07/2013	PAYMENT	MELONEY WRAY CORK: D BANK: PNP INTERNET NUM: 9507877	$-208.00	$208.00
10/10/2012	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 77307197	$-208.00	$416.00
08/22/2012	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 58150564	$-211.85	$624.00
07/10/2012	BILL	WRAY, MELONEY ANN	$835.85	$835.85
03/06/2012	PAYMENT	WRAY, MELONEY ANN CHECK NUM: 94657726	$-232.00	$0.00
01/06/2012	PAYMENT	WRAY, MELONEY CHECK NUM: 106	$-232.00	$232.00
10/03/2011	PAYMENT	MELONEY WRAY CORK: D BANK: PNP INTERNET NUM: 7105838	$-232.00	$464.00
08/13/2011	PAYMENT	MELONEY WRAY CORK: D BANK: PNP INTERNET NUM: 6905450	$-233.38	$696.00
07/08/2011	BILL	WRAY, MELONEY ANN	$929.38	$929.38
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-219.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-219.00	$219.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-219.00	$438.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-222.11	$657.00
07/08/2010	BILL	BEASTON, MATTHEW C & KRISTI L	$879.11	$879.11
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-213.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-213.00	$213.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-213.00	$426.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-217.48	$639.00
07/06/2009	BILL	BEASTON, MATTHEW C & KRISTI L	$856.48	$856.48
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-208.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-210.48	$624.00
07/15/2008	BILL	BEASTON, MATTHEW C & KRISTI L	$834.48	$834.48
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-203.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-203.00	$203.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-203.00	$406.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-204.17	$609.00
07/12/2007	BILL	BEASTON, MATTHEW C & KRISTI L	$813.17	$813.17
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-197.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-197.00	$197.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-197.00	$394.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-201.27	$591.00
07/12/2006	BILL	BEASTON, MATTHEW C & KRISTI L	$792.27	$792.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-192.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-192.00	$192.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-192.00	$384.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-196.18	$576.00
07/15/2005	BILL	BEASTON, MATTHEW C & KRISTI L	$772.18	$772.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-188.00	$0.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-188.00	$188.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-188.00	$376.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-188.32	$564.00
07/08/2004	BILL	BEASTON, MATTHEW C & KRISTI L	$752.32	$752.32
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-740.56	$0.00
07/18/2003	BILL	SULLIVAN, M W	$740.56	$740.56
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-732.80	$0.00
07/12/2002	BILL	SULLIVAN, M W	$732.80	$732.80
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-717.15	$0.00
07/12/2001	BILL	SULLIVAN, M W	$717.15	$717.15
09/01/2000	PAYMENT	LANG, WALTER/BRUST, ROBERT U/C CHECK BANK: 94-72 NUM: 292	$-704.78	$0.00
07/17/2000	BILL	LANG, WALTER/BRUST, ROBERT U/C	$704.78	$704.78
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-720.44	$0.00
07/17/1999	BILL	SULLIVAN, M W	$720.44	$720.44
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-722.70	$0.00
07/13/1998	BILL	SULLIVAN, M W	$722.70	$722.70
04/28/1998	PAYMENT	M W SULLIVAN CHECK	$-817.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$817.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.69	$816.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.95	$766.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.75	$734.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.11	$716.98
07/14/1997	BILL	BRUST, ROBERT A SR U/C	$709.87	$709.87
09/06/1996	PAYMENT	M.W. SULLIVAN	$-1,327.33	$0.00
09/06/1996	AMENDMENT	Adjust July 1 interest	$-4.27	$1,327.33
08/02/1996	INTEREST	Monthly Interest	$4.27	$1,331.60
07/18/1996	BILL	SULLIVAN, M W	$706.59	$1,327.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$108.58	$620.74
07/01/1995	BILL	EDDINGTON, PEGGY U/C	$512.16	$512.16