Tax Account 019-361-02

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Owners

DIEP, JASON K & NICOLE K
5300 MEADOW LN
STAGECOACH, NV 89429-0000

DIEP, NICOLE K

Account Summary

Account ID	019-361-02
Account Type	Real Estate
Location	5300 MEADOW LN STAGECOACH
Balance	$603.00
Currently Due	$0.00

Account ID

019-361-02

Account Type

Real Estate

Location

5300 MEADOW LN
STAGECOACH

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.65
Total	$2,412.65
Paid	$1,809.65
Balance	$603.00
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

$2,412.65

Total

$2,412.65

Paid

$1,809.65

Balance

$603.00

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	$603.65	$0.00	$603.65	$603.65	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.95	$0.00	$2,242.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,940.24	$0.00	$1,940.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,805.53	$0.00	$1,805.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,679.95	$0.00	$1,679.95	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$428.76	$0.00	$428.76	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$298.74	$0.00	$298.74	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$291.59	$0.00	$291.59	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$287.28	$2.97	$290.25	$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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.65	$1,809.00
07/16/2024	BILL	DIEP, JASON K & NICOLE K	$2,412.65	$2,412.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.95	$1,680.00
07/17/2023	BILL	DIEP, JASON K & NICOLE K	$2,242.95	$2,242.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.24	$1,455.00
07/15/2022	BILL	DIEP, JASON K & NICOLE K	$1,940.24	$1,940.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.34	$451.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.34	$902.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.51	$1,354.02
07/14/2021	BILL	DIEP, JASON K & NICOLE K	$1,805.53	$1,805.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.95	$1,257.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.95	$834.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.95	$1,257.00
07/09/2020	BILL	DIEP, JASON K & NICOLE K	$1,679.95	$1,679.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-106.00	$106.00
07/25/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5152984	$-216.76	$212.00
07/10/2019	BILL	CMH HOMES INC	$428.76	$428.76
08/21/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039920	$-298.74	$0.00
07/10/2018	BILL	CMH HOMES INC	$298.74	$298.74
07/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913840	$-291.59	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$291.59	$291.59
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-290.25	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$290.25
07/11/2016	BILL	ROSS, JAMES A JR TR	$287.28	$287.28
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-286.83	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$286.83	$286.83
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-304.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.69	$304.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$291.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$284.40
07/08/2014	BILL	ROSS, JAMES A JR TR	$281.54	$281.54
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-398.30	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.64	$398.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$388.66
07/08/2013	BILL	ROSS, JAMES A JR TR	$384.79	$384.79
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-399.49	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$399.49	$399.49
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-380.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.80	$380.71
07/08/2011	BILL	ROSS, JAMES A JR TR	$376.91	$376.91
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-359.70	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$359.70	$359.70
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-341.08	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$341.08	$341.08
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-323.37	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$323.37	$323.37
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-307.02	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$307.02	$307.02
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-300.85	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$300.85	$300.85
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-286.16	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$286.16	$286.16
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-272.19	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$272.19	$272.19
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-270.04	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$270.04	$270.04
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-265.58	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$265.58	$265.58
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-262.43	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$262.43	$262.43
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-259.21	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$259.21	$259.21
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-170.23	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$170.23	$170.23
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-172.14	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$172.14	$172.14
02/27/1998	PAYMENT	GIVENS, W.L. CHECK	$-42.58	$0.00
01/13/1998	PAYMENT	GIVENS, W.L. CHECK	$-42.58	$42.58
10/13/1997	PAYMENT	GIVENS, W L CHECK	$-42.58	$85.16
08/20/1997	PAYMENT	GIVENS, WILLIAM CHECK	$-42.75	$127.74
07/14/1997	BILL	CALICO, MAC V & SALLEE TRUSTEE	$170.49	$170.49
04/15/1997	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK	$-195.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.88	$195.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.64	$183.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$175.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$171.41
07/18/1996	BILL	CALICO, MAC V & SALLEE TRUSTEE	$169.71	$169.71