Tax Account 019-356-03

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Owners

SKOGEN, LYNDSEY RENEE ET AL
5185 BUFFALO DR
STAGECOACH, NV 89429-0000

SKOGEN, JOHN BERNARD JR

Account Summary

Account ID	019-356-03
Account Type	Real Estate
Location	5185 BUFFALO DR STAGECOACH
Balance	$830.00
Currently Due	$0.00

Account ID

019-356-03

Account Type

Real Estate

Location

5185 BUFFALO DR
STAGECOACH

Balance

$830.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,320.46
Total	$3,320.46
Paid	$2,490.46
Balance	$830.00
Due	$0.00
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

$3,320.46

Total

$3,320.46

Paid

$2,490.46

Balance

$830.00

Due

$0.00

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	$830.46	$0.00	$830.46	$830.46	$0.00
2	10/07/2024	10/17/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
3	01/06/2025	01/16/2025	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
4	03/03/2025	03/13/2025	Due	$830.00	$0.00	$830.00	$0.00	$830.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,083.53	$0.00	$3,083.53	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,669.56	$0.00	$2,669.56	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,480.85	$0.00	$2,480.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,305.27	$0.00	$2,305.27	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,241.65	$0.00	$2,241.65	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$2.70	$259.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-830.00	$830.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-830.00	$1,660.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-830.46	$2,490.00
07/16/2024	BILL	SKOGEN, LYNDSEY RENEE ET AL	$3,320.46	$3,320.46
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-770.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-770.00	$770.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-770.00	$1,540.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-773.53	$2,310.00
07/17/2023	BILL	SKOGEN, LYNDSEY RENEE ET AL	$3,083.53	$3,083.53
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-667.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-667.00	$667.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-667.00	$1,334.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-668.56	$2,001.00
07/15/2022	BILL	SKOGEN, LYNDSEY RENEE ET AL	$2,669.56	$2,669.56
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-620.16	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-620.16	$620.16
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-620.16	$1,240.32
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-620.37	$1,860.48
07/14/2021	BILL	SKOGEN, LYNDSEY RENEE ET AL	$2,480.85	$2,480.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/01/2021	PAYMENT	WESTERN TITLE CHECK 40078	$-576.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$577.27	$1,728.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-577.27	$1,150.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-577.27	$1,728.00
07/09/2020	BILL	WAKE, SHANE M	$2,305.27	$2,305.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-561.65	$1,680.00
07/10/2019	BILL	WAKE, KATHERINE RAY ET AL	$2,241.65	$2,241.65
08/10/2018	PAYMENT	WAKE, KATHERINE RAY ET AL CHECK NUM: 2114	$-262.18	$0.00
07/10/2018	BILL	WAKE, KATHERINE RAY ET AL	$262.18	$262.18
12/13/2017	PAYMENT	WAKE, KATHERINE & SHANE CHECK NUM: 2073	$-121.52	$0.00
09/25/2017	PAYMENT	UNITED FEDERAL CU CHECK NUM: 328286	$-70.18	$121.52
09/01/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009426	$-67.48	$191.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$259.18
07/10/2017	BILL	WAKE, KATHERINE RAY ET AL	$256.48	$256.48
08/10/2016	PAYMENT	D'ANDREA, LEN CHECK NUM: 5817	$-253.07	$0.00
07/11/2016	BILL	D'ANDREA, LEONARD F JR ET AL	$253.07	$253.07
10/28/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000078	$-262.10	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.45	$262.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$255.65
07/07/2015	BILL	MARQUEZ, HUMBERTO & GLENDA	$252.97	$252.97
04/17/2015	PAYMENT	MARQUEZ, HUMBERTO AL CHECK NUM: 511	$-133.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$133.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$132.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
10/16/2014	PAYMENT	MARQUEZ, HUMBERTO AL CHECK NUM: 506	$-131.49	$124.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$255.49
07/08/2014	BILL	MARQUEZ, HUMBERTO & GLENDA	$252.82	$252.82
04/18/2014	PAYMENT	MARQUEZ, HUMBERTO AL CHECK NUM: 504	$-167.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$167.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$166.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$159.12
01/14/2014	PAYMENT	MARQUEZ, HUMBERTO CHECK NUM: 501	$-168.90	$156.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.89	$324.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$317.01
07/08/2013	BILL	MARQUEZ, HUMBERTO & GLENDA	$313.82	$313.82
04/17/2013	PAYMENT	MARQUEZ, HUMBERTO CHECK NUM: 491	$-79.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.04	$79.04
01/15/2013	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK NUM: 428	$-76.00	$76.00
12/03/2012	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK NUM: 727	$-164.86	$152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.70	$316.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$309.16
07/10/2012	BILL	MARQUEZ, HUMBERTO & GLENDA	$306.04	$306.04
05/21/2012	PAYMENT	MARQUEZ, GLENDA CHECK NUM: 435299348	$-83.46	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$83.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$76.96
01/26/2012	PAYMENT	MARQUEZ, GLENDA CHECK NUM: 406	$-81.00	$74.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.85	$155.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$151.15
10/04/2011	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK NUM: 404	$-149.64	$151.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$300.67
07/08/2011	BILL	MARQUEZ, HUMBERTO & GLENDA	$297.64	$297.64
03/08/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 5613501946	$-219.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.00	$219.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/18/2010	PAYMENT	MARQUEZ, GLENDA CHECK BANK: 11-35 NUM: 280	$-74.36	$210.00
07/08/2010	BILL	MARQUEZ, HUMBERTO & GLENDA	$284.36	$284.36
12/07/2009	PAYMENT	MARQUEZ, GLENDA CHECK BANK: 11-35 NUM: 128	$-280.88	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$280.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$274.02
07/06/2009	BILL	MARQUEZ, HUMBERTO & GLENDA	$271.21	$271.21
04/20/2009	PAYMENT	MARQUEZ, GLENDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-297.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.11	$297.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.68	$279.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.53	$267.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$261.35
07/15/2008	BILL	MARQUEZ, HUMBERTO & GLENDA	$258.68	$258.68
04/22/2008	PAYMENT	MARQUEZ, GLENDA CHECK BANK: 56-1551 NUM: 89215	$-3.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.30
02/05/2008	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 56-1551 NUM: 62816465	$-124.44	$3.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.17	$127.61
10/16/2007	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 56-1551 NUM: 28342747	$-61.00	$124.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/22/2007	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 56-1551 NUM: 9794389	$-64.13	$183.00
07/12/2007	BILL	MARQUEZ, HUMBERTO & GLENDA	$247.13	$247.13
02/13/2007	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 56-1551 NUM: 36762126	$-255.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.69	$255.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$244.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$238.70
07/12/2006	BILL	MARQUEZ, HUMBERTO & GLENDA	$236.21	$236.21
03/15/2006	PAYMENT	MARQUEZ, GLENDA CHECK BANK: 56-1551 NUM: 10128272	$-244.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.22	$244.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$234.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$228.63
07/15/2005	BILL	MARQUEZ, HUMBERTO & GLENDA	$226.30	$226.30
06/10/2005	PAYMENT	MARQUEZ, GLENDA CHECK BANK: 11-35 NUM: 326	$-407.51	$0.00
06/07/2005	INTEREST	Monthly Interest	$18.96	$407.51
05/02/2005	INTEREST	Monthly Interest	$0.90	$388.55
03/31/2005	INTEREST	Monthly Interest	$0.90	$387.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.17	$386.75
03/01/2005	INTEREST	Monthly Interest	$0.90	$371.58
02/01/2005	INTEREST	Monthly Interest	$0.90	$370.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.77	$369.78
01/04/2005	INTEREST	Monthly Interest	$0.90	$360.01
12/02/2004	INTEREST	Monthly Interest	$0.90	$359.11
11/01/2004	INTEREST	Monthly Interest	$0.90	$358.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.44	$357.31
10/04/2004	INTEREST	Monthly Interest	$0.90	$351.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$350.97
08/02/2004	INTEREST	Monthly Interest	$0.90	$348.78
07/08/2004	BILL	MARQUEZ, HUMBERTO & GLENDA	$216.77	$347.88
07/01/2004	INTEREST	Monthly Interest	$0.90	$131.11
07/01/2004	INTEREST	Monthly Interest	$0.90	$130.21
06/08/2004	INTEREST	Monthly Interest	$8.98	$129.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$120.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.39	$115.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.16	$109.94
10/22/2003	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 11-4288 NUM: 1130	$-389.57	$107.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$497.35
10/02/2003	INTEREST	Monthly Interest	$1.77	$491.96
09/03/2003	INTEREST	Monthly Interest	$1.77	$490.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$488.42
08/01/2003	INTEREST	Monthly Interest	$1.77	$486.26
07/18/2003	BILL	MARQUEZ, HUMBERTO & GLENDA	$215.59	$484.49
07/01/2003	INTEREST	Monthly Interest	$1.77	$268.90
06/02/2003	INTEREST	Monthly Interest	$17.66	$267.13
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$249.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.83	$243.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.59	$229.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$219.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$214.15
07/12/2002	BILL	MARQUEZ, HUMBERTO & GLENDA	$211.91	$211.91
04/26/2002	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 11-4288 NUM: 6052	$-241.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.70	$241.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.45	$226.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$217.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$212.13
07/12/2001	BILL	MARQUEZ, HUMBERTO & GLENDA	$210.02	$210.02
03/16/2001	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 11-4288 NUM: 739	$-224.51	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.36	$224.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.20	$215.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$209.95
07/17/2000	BILL	MARQUEZ, HUMBERTO & GLENDA	$207.86	$207.86
05/02/2000	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK BANK: 11-35 NUM: 3609	$-152.91	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$152.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.31	$152.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$143.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$137.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$134.28
07/17/1999	BILL	MARQUEZ, HUMBERTO & GLENDA	$132.94	$132.94
07/30/1998	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK	$-134.97	$0.00
07/13/1998	BILL	MARQUEZ, HUMBERTO & GLENDA	$134.97	$134.97
11/06/1997	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK	$-100.53	$0.00
11/06/1997	AMENDMENT	under 2.00	$-1.34	$100.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.34	$101.87
08/21/1997	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK	$-33.66	$100.53
07/14/1997	BILL	MARQUEZ, HUMBERTO & GLENDA	$134.19	$134.19
05/30/1997	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK	$-5.00	$0.00
05/19/1997	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK	$-110.72	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$115.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.00	$110.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.34	$104.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.33	$101.38
08/28/1996	PAYMENT	MARQUEZ, HUMBERTO & GLENDA CHECK	$-33.53	$100.05
07/18/1996	BILL	MARQUEZ, HUMBERTO & GLENDA	$133.58	$133.58