Tax Account 019-362-02

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Owners

ENDEL, RACHEL / CANNON, RICHARD
5295 MEADOW LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-362-02
Account Type	Real Estate
Location	5295 MEADOW LN STAGECOACH
Balance	$432.00
Currently Due	$216.00

Account ID

019-362-02

Account Type

Real Estate

Location

5295 MEADOW LN
STAGECOACH

Balance

$432.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.19
Total	$864.19
Paid	$432.19
Balance	$432.00
Due	$216.00
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

$864.19

Total

$864.19

Paid

$432.19

Balance

$432.00

Due

$216.00

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	$216.19	$0.00	$216.19	$216.19	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Past due	$216.00	$0.00	$216.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.60	$0.00	$842.60	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$722.57	$0.00	$722.57	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$705.08	$0.00	$705.08	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$687.24	$55.20	$742.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$670.77	$0.00	$670.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$654.75	$0.00	$654.75	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$639.22	$0.00	$639.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$626.12	$0.00	$626.12	$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	60.00	60.00	30.00
2024-2025	S32	Dayton Valley GW	1.82	.92	.90	.45
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
09/24/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130768	$-216.00	$432.00
08/22/2024	PAYMENT	DAMON, BRUCE DOUGLAS & KATHLEEN MARIE TRS CHECK 1126	$-216.19	$648.00
07/16/2024	BILL	DAMON, BRUCE DOUGLAS & KATHLEEN MARIE TRS	$864.19	$864.19
08/18/2023	PAYMENT	DAMON, BRUCE DOUGLAS & KATHLEEN MARIE TRS CHECK 1077	$-842.60	$0.00
07/17/2023	BILL	DAMON, BRUCE DOUGLAS & KATHLEEN MARIE TRS	$842.60	$842.60
08/15/2022	PAYMENT	DAMON, BRUCE D & KATHLEEN M CHECK 4265	$-722.57	$0.00
07/15/2022	BILL	DAMON, BRUCE D & KATHLEEN M	$722.57	$722.57
08/19/2021	PAYMENT	DAMON, BRUCE D & KATHLEEN M CHECK CK. 4204	$-705.08	$0.00
07/14/2021	BILL	DAMON, BRUCE D & KATHLEEN M	$705.08	$705.08
03/03/2021	PAYMENT	DAMON, BRUCE D & KATHLEEN M CHECK 4168	$-742.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.97	$742.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.26	$711.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$694.21
07/09/2020	BILL	DAMON, BRUCE D & KATHLEEN M	$687.24	$687.24
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.77	$501.00
07/10/2019	BILL	DAMON, BRUCE D & KATHLEEN M	$670.77	$670.77
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.75	$489.00
07/10/2018	BILL	DAMON, BRUCE D & KATHLEEN M	$654.75	$654.75
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-162.22	$477.00
07/10/2017	BILL	DAMON, BRUCE D & KATHLEEN M	$639.22	$639.22
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.12	$468.00
07/11/2016	BILL	DAMON, BRUCE D & KATHLEEN M	$626.12	$626.12
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.01	$468.00
07/07/2015	BILL	DAMON, BRUCE D & KATHLEEN M	$625.01	$625.01
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$152.00	$152.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-152.00	$152.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-152.00	$304.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-154.18	$456.00
07/08/2014	BILL	DAMON, BRUCE D & KATHLEEN M	$610.18	$610.18
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-157.00	$314.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-161.49	$471.00
07/08/2013	BILL	DAMON, BRUCE D & KATHLEEN M	$632.49	$632.49
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-225.07	$663.00
07/10/2012	BILL	DAMON, BRUCE D & KATHLEEN M	$888.07	$888.07
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.33	$654.00
07/08/2011	BILL	DAMON, BRUCE D & KATHLEEN M	$875.33	$875.33
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.98	$669.00
07/08/2010	BILL	DAMON, BRUCE D & KATHLEEN M	$894.98	$894.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.33	$684.00
07/06/2009	BILL	DAMON, BRUCE D & KATHLEEN M	$916.33	$916.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.59	$669.00
07/15/2008	BILL	DAMON, BRUCE D & KATHLEEN M	$892.59	$892.59
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-217.00	$217.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-218.57	$651.00
07/12/2007	BILL	DAMON, BRUCE D & KATHLEEN M	$869.57	$869.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-211.00	$211.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-211.00	$422.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-214.01	$633.00
07/12/2006	BILL	DAMON, BRUCE D & KATHLEEN M	$847.01	$847.01
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-198.00	$0.00
10/18/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 17792	$-198.00	$198.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-198.00	$396.00
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308061	$-201.97	$594.00
07/15/2005	BILL	STEWART, LYNN	$795.97	$795.97
03/04/2005	PAYMENT	STEWART, LYNN CHECK BANK: 82-40 NUM: 1035887	$-434.21	$0.00
02/08/2005	AMENDMENT	nsf charge	$30.00	$434.21
02/08/2005	ADJUST	nsf check BANK: 94-77 NUM: 2012	$200.86	$404.21
01/27/2005	VOID	STEWART, LYNN CHECK BANK: 94-77 NUM: 2012	$-200.86	$203.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.04	$404.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$394.17
10/12/2004	PAYMENT	STEWART, LYNN CHECK BANK: 82-40 NUM: 166826759	$-193.00	$393.86
08/30/2004	PAYMENT	STEWART, LYNN CHECK BANK: 94-169 NUM: 115	$-196.44	$586.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.86	$783.30
07/08/2004	BILL	STEWART, LYNN	$775.44	$775.44
04/07/2004	PAYMENT	STEWART, LYNN CASH	$-18.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.73	$18.92
03/02/2004	PAYMENT	STEWART, LYNN CHECK BANK: 75-53 NUM: 4264314	$-190.77	$18.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$208.96
01/09/2004	PAYMENT	STEWART, LYNN CHECK BANK: 82-40 NUM: 409	$-190.77	$208.26
11/05/2003	PAYMENT	STEWART, LYNN CHECK BANK: 82-40 NUM: 5801196	$-190.77	$399.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.86	$589.80
10/02/2003	PAYMENT	STEWART, LYNN CHECK BANK: 82-40 NUM: 745941744	$-220.80	$579.94
09/12/2003	AMENDMENT	add returned ck fee	$30.00	$800.74
09/12/2003	ADJUST	remove due to nsf BANK: 94-7074 NUM: 2061	$190.80	$770.74
09/03/2003	VOID	STEWART, LYNN CHECK BANK: 94-7074 NUM: 2061	$-190.80	$579.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.63	$770.74
07/18/2003	BILL	STEWART, LYNN	$763.11	$763.11
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-257.45	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$257.45	$257.45
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-254.52	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$254.52	$254.52
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-251.46	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$251.46	$251.46
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-164.28	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$164.28	$164.28
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-166.09	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$166.09	$166.09
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-164.48	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$164.48	$164.48
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-163.73	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$163.73	$163.73