Tax Account 019-358-02

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Owners

SUHRI, RYAN J
5145 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-358-02
Account Type	Real Estate
Location	5145 ABILENE DR STAGECOACH
Balance	$2,078.95
Currently Due	$521.95

Account ID

019-358-02

Account Type

Real Estate

Location

5145 ABILENE DR
STAGECOACH

Balance

$2,078.95

Currently Due

$521.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.95
Total	$2,078.95
Paid	$0.00
Balance	$2,078.95
Due	$521.95
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

$2,078.95

Total

$2,078.95

Paid

$0.00

Balance

$2,078.95

Due

$521.95

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	Due	$521.95	$0.00	$521.95	$0.00	$521.95
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,040.95
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,559.95
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,078.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.97	$0.00	$1,933.97	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,612.66	$0.00	$1,612.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,502.24	$0.00	$1,502.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,399.14	$0.00	$1,399.14	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,318.88	$0.00	$1,318.88	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,261.84	$0.00	$1,261.84	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,215.85	$0.00	$1,215.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,188.12	$0.00	$1,188.12	$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	SUHRI, RYAN J	$2,078.95	$2,078.95
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-484.97	$1,449.00
07/17/2023	BILL	SUHRI, RYAN J	$1,933.97	$1,933.97
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-403.66	$1,209.00
07/15/2022	BILL	SUHRI, RYAN J	$1,612.66	$1,612.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.51	$375.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.51	$751.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.71	$1,126.53
07/14/2021	BILL	SUHRI, RYAN J	$1,502.24	$1,502.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.14	$1,047.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.14	$694.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.14	$1,047.00
07/09/2020	BILL	SUHRI, RYAN J	$1,399.14	$1,399.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
11/18/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1522553	$-329.00	$329.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-331.88	$987.00
07/10/2019	BILL	SUHRI, RYAN J	$1,318.88	$1,318.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 1170185	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.84	$945.00
07/10/2018	BILL	LEBO, KURT A & KIMBERLY A	$1,261.84	$1,261.84
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.85	$909.00
07/10/2017	BILL	LEBO, KURT A & KIMBERLY A	$1,215.85	$1,215.85
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.12	$888.00
07/11/2016	BILL	LEBO, KURT A & KIMBERLY A	$1,188.12	$1,188.12
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-297.90	$888.00
07/07/2015	BILL	MILLER, JOHN R ET AL	$1,185.90	$1,185.90
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-290.74	$864.00
07/08/2014	BILL	MILLER, JOHN R ET AL	$1,154.74	$1,154.74
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-284.53	$840.00
07/08/2013	BILL	MILLER, JOHN R ET AL	$1,124.53	$1,124.53
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-408.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-408.00	$408.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-408.00	$816.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-411.47	$1,224.00
07/10/2012	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,635.47	$1,635.47
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-451.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-451.00	$451.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-451.00	$902.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-451.98	$1,353.00
07/08/2011	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,804.98	$1,804.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-438.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-438.00	$438.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-438.00	$876.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-441.42	$1,314.00
07/08/2010	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,755.42	$1,755.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-426.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-426.00	$426.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-426.00	$852.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-429.28	$1,278.00
07/06/2009	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,707.28	$1,707.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-414.00	$828.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-418.50	$1,242.00
07/15/2008	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,660.50	$1,660.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-403.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.87	$403.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-406.13	$802.87
07/30/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 290606	$-406.13	$1,209.00
07/12/2007	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,615.13	$1,615.13
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-392.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-392.00	$392.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-392.00	$784.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-394.86	$1,176.00
07/12/2006	BILL	KENNEDY, DAVID LEE & ANGELA C	$1,570.86	$1,570.86
01/04/2006	PAYMENT	COM UNITY LENDING INC CHECK BANK: 11-24 NUM: 5217	$-381.00	$0.00
10/10/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 43946	$-381.00	$381.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-381.00	$762.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.09	$1,143.00
07/15/2005	BILL	MORTON, BRIAN G & NICOLE A	$1,528.09	$1,528.09
07/26/2004	PAYMENT	MUSGRAVE, THOMAS & TAMARA CHECK BANK: 94-72 NUM: 6336	$-216.77	$0.00
07/08/2004	BILL	MUSGRAVE, THOMAS & TAMARA	$216.77	$216.77
03/06/2004	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 3278	$-53.89	$0.00
01/09/2004	PAYMENT	WHITE, HAROLD J & LOUISE C CHECK BANK: 94-7074 NUM: 3262	$-53.89	$53.89
10/07/2003	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 3215	$-53.89	$107.78
08/19/2003	PAYMENT	WHITE, LOUISE C. CHECK BANK: 94-7074 NUM: 3192	$-53.92	$161.67
07/18/2003	BILL	WHITE, HAROLD J & LOUISE C	$215.59	$215.59
03/06/2003	PAYMENT	104.00 CHECK BANK: 94-7074 NUM: 3111	$-52.00	$0.00
01/07/2003	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 3070	$-52.00	$52.00
10/09/2002	PAYMENT	WHITE, LOUISE C. CHECK BANK: 94-7074 NUM: 3015	$-52.00	$104.00
08/27/2002	PAYMENT	WHITE, LOUISE CHECK BANK: 94-7074 NUM: 2993	$-55.91	$156.00
07/12/2002	BILL	WHITE, HAROLD J & LOUISE C	$211.91	$211.91
03/11/2002	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2916	$-52.45	$0.00
01/11/2002	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2871	$-52.45	$52.45
10/11/2001	PAYMENT	L. WHITE CHECK BANK: 94-71074 NUM: 2806	$-52.45	$104.90
08/17/2001	PAYMENT	LOUISE WHITE CHECK BANK: 94-7074 NUM: 2779	$-52.67	$157.35
07/12/2001	BILL	WHITE, HAROLD J & LOUISE C	$210.02	$210.02
03/06/2001	PAYMENT	L. WHITE CHECK BANK: 94-7074 NUM: 2699	$-51.91	$0.00
01/16/2001	PAYMENT	LOUISE WHITE CHECK BANK: 94-7074 NUM: 2677	$-51.91	$51.91
10/09/2000	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2662	$-51.91	$103.82
08/30/2000	PAYMENT	LOUISE C. WHITE CHECK BANK: 94-7074 NUM: 2647	$-52.13	$155.73
07/17/2000	BILL	WHITE, HAROLD J & LOUISE C	$207.86	$207.86
03/09/2000	PAYMENT	WHITE, LOUISE CHECK BANK: 94-7074 NUM: 2579	$-33.18	$0.00
01/11/2000	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2545	$-33.18	$33.18
10/13/1999	PAYMENT	WHITE, LOUISE CHECK BANK: 94-7074 NUM: 2496	$-33.18	$66.36
08/26/1999	PAYMENT	L. WHITE CHECK BANK: 94-7074 NUM: 2479	$-33.40	$99.54
07/17/1999	BILL	WHITE, HAROLD J & LOUISE C	$132.94	$132.94
03/09/1999	PAYMENT	WHITE, LOUISE CHECK	$-33.71	$0.00
01/11/1999	PAYMENT	WHITE, LOUISE C. CHECK	$-33.71	$33.71
10/14/1998	PAYMENT	WHITE, LOUISE C CHECK	$-33.71	$67.42
08/19/1998	PAYMENT	L. WHITE CHECK	$-33.84	$101.13
07/13/1998	BILL	WHITE, HAROLD J & LOUISE C	$134.97	$134.97
03/09/1998	PAYMENT	WHITE, LOUISE CHECK	$-33.51	$0.00
01/14/1998	PAYMENT	WHITE, LOUISE C CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	WHITE, LOUISE C CHECK	$-33.51	$67.02
08/22/1997	PAYMENT	WHITE, LOUISE CORK: B	$-33.66	$100.53
07/14/1997	BILL	WHITE, HAROLD J & LOUISE C	$134.19	$134.19
03/12/1997	PAYMENT	L. WHITE	$-33.35	$0.00
01/10/1997	PAYMENT	WHITE, LOUISE C.	$-33.35	$33.35
10/07/1996	PAYMENT	WHITE, LOUISE	$-33.35	$66.70
08/28/1996	PAYMENT	WHITE, LOUISE C	$-33.53	$100.05
07/18/1996	BILL	WHITE, HAROLD J & LOUISE C	$133.58	$133.58