Tax Account 019-356-06

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Owners

GARRETT, ALAN N & CAROL L
5305 BUFFALO DR
STAGECOACH, NV 89429-0000

GARRETT, CAROL L

Account Summary

Account ID	019-356-06
Account Type	Real Estate
Location	5305 BUFFALO DR STAGECOACH
Balance	$1,162.70
Currently Due	$292.70

Account ID

019-356-06

Account Type

Real Estate

Location

5305 BUFFALO DR
STAGECOACH

Balance

$1,162.70

Currently Due

$292.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.70
Total	$1,162.70
Paid	$0.00
Balance	$1,162.70
Due	$292.70
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

$1,162.70

Total

$1,162.70

Paid

$0.00

Balance

$1,162.70

Due

$292.70

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	$292.70	$0.00	$292.70	$0.00	$292.70
2	10/07/2024	10/17/2024	Due	$290.00	$0.00	$290.00	$0.00	$582.70
3	01/06/2025	01/16/2025	Due	$290.00	$0.00	$290.00	$0.00	$872.70
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$1,162.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.38	$0.00	$1,132.38	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$974.01	$0.00	$974.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$949.17	$0.00	$949.17	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$924.21	$0.00	$924.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$900.82	$0.00	$900.82	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$878.11	$0.00	$878.11	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$856.07	$0.00	$856.07	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$837.47	$0.00	$837.47	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	GARRETT, ALAN N & CAROL L	$1,162.70	$1,162.70
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.38	$849.00
07/17/2023	BILL	GARRETT, ALAN N & CAROL L	$1,132.38	$1,132.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-245.01	$729.00
07/15/2022	BILL	GARRETT, ALAN N & CAROL L	$974.01	$974.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-237.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-237.25	$237.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-237.25	$474.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-237.42	$711.75
07/14/2021	BILL	GARRETT, ALAN N & CAROL L	$949.17	$949.17
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$234.21	$690.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-234.21	$455.79
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-234.21	$690.00
07/09/2020	BILL	GARRETT, ALAN N & CAROL L	$924.21	$924.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-228.82	$672.00
07/10/2019	BILL	GARRETT, ALAN N & CAROL L	$900.82	$900.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-219.00	$219.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-219.00	$438.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.11	$657.00
07/10/2018	BILL	GARRETT, ALAN N & CAROL L	$878.11	$878.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$213.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-217.07	$639.00
07/10/2017	BILL	GARRETT, ALAN N & CAROL L	$856.07	$856.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-210.47	$627.00
07/11/2016	BILL	GARRETT, ALAN N & CAROL L	$837.47	$837.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-208.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$208.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$416.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.93	$624.00
07/07/2015	BILL	GARRETT, ALAN N & CAROL L	$835.93	$835.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-205.95	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$205.95	$814.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-205.95	$609.00
07/08/2014	BILL	GARRETT, ALAN N & CAROL L	$814.95	$814.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-198.00	$198.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-198.00	$396.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.63	$594.00
07/08/2013	BILL	GARRETT, ALAN N & CAROL L	$794.63	$794.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-275.00	$275.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-276.69	$825.00
07/10/2012	BILL	GARRETT, ALAN N & CAROL L	$1,101.69	$1,101.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-279.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-279.00	$279.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.26	$837.00
07/08/2011	BILL	GARRETT, ALAN N & CAROL L	$1,120.26	$1,120.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.62	$816.00
07/08/2010	BILL	GARRETT, ALAN N & CAROL L	$1,090.62	$1,090.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-266.84	$795.00
07/06/2009	BILL	GARRETT, ALAN N & CAROL L	$1,061.84	$1,061.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-258.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-258.00	$258.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-258.00	$516.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-259.88	$774.00
07/15/2008	BILL	GARRETT, ALAN N & CAROL L	$1,033.88	$1,033.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-253.76	$753.00
07/12/2007	BILL	GARRETT, ALAN N & CAROL L	$1,006.76	$1,006.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-248.21	$732.00
07/12/2006	BILL	GARRETT, ALAN N & CAROL L	$980.21	$980.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-240.63	$714.00
07/15/2005	BILL	GARRETT, ALAN N & CAROL L	$954.63	$954.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-232.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-232.00	$232.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-232.00	$464.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-233.46	$696.00
07/08/2004	BILL	GARRETT, ALAN N & CAROL L	$929.46	$929.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.55	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.55	$228.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-228.55	$457.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-228.56	$685.65
07/18/2003	BILL	GARRETT, ALAN N & CAROL L	$914.21	$914.21
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-226.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-226.00	$226.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-226.00	$452.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-227.08	$678.00
07/12/2002	BILL	GARRETT, NEIL & CAROLE L	$905.08	$905.08
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.18	$221.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.18	$442.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.38	$663.54
07/12/2001	BILL	GARRETT, NEIL & CAROLE L	$884.92	$884.92
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-217.25	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-217.25	$217.25
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-217.25	$434.50
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-217.42	$651.75
07/17/2000	BILL	GARRETT, NEIL & CAROLE L	$869.17	$869.17
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-234.25	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-234.25	$234.25
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-234.25	$468.50
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-234.42	$702.75
07/17/1999	BILL	GARRETT, NEIL & CAROLE L	$937.17	$937.17
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-216.54	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-216.54	$216.54
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-216.54	$433.08
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-216.77	$649.62
07/13/1998	BILL	GARRETT, NEIL & CAROLE L	$866.39	$866.39
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-165.53	$0.00
10/14/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-331.06	$165.53
08/28/1997	PAYMENT	GARRETT, NEIL & CAROLE L CHECK	$-165.68	$496.59
07/14/1997	BILL	GARRETT, NEIL & CAROLE L	$662.27	$662.27
02/28/1997	PAYMENT	GARRETT, NEIL & CAROLE L	$-164.77	$0.00
01/13/1997	PAYMENT	GARRETT, NEIL & CAROLE L	$-164.77	$164.77
09/26/1996	PAYMENT	GARRETT, NEIL & CAROLE L	$-164.77	$329.54
08/29/1996	PAYMENT	GARRETT, NEIL & CAROLE L	$-164.90	$494.31
07/18/1996	BILL	GARRETT, NEIL & CAROLE L	$659.21	$659.21