Tax Account 019-362-03

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Owners

WILD HORSE PROPERTIES LLC
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-362-03
Account Type	Real Estate
Location	5315 MEADOW LN STAGECOACH
Balance	$624.33
Currently Due	$156.33

Account ID

019-362-03

Account Type

Real Estate

Location

5315 MEADOW LN
STAGECOACH

Balance

$624.33

Currently Due

$156.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.33
Total	$624.33
Paid	$0.00
Balance	$624.33
Due	$156.33
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

$624.33

Total

$624.33

Paid

$0.00

Balance

$624.33

Due

$156.33

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	$156.33	$0.00	$156.33	$0.00	$156.33
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$312.33
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$468.33
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$624.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.71	$0.00	$609.71	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$527.33	$0.00	$527.33	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$515.52	$0.00	$515.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$503.18	$0.00	$503.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$492.06	$0.00	$492.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$481.27	$0.00	$481.27	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$470.77	$0.00	$470.77	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$461.95	$0.00	$461.95	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	WILD HORSE PROPERTIES LLC	$624.33	$624.33
08/02/2023	PAYMENT	WILD HORSE PROP EC WF - 023080103242458	$-609.71	$0.00
07/17/2023	BILL	WILD HORSE PROPERTIES LLC	$609.71	$609.71
08/12/2022	PAYMENT	WILD HORSE PROP EC WF - 022081103095969	$-527.33	$0.00
07/15/2022	BILL	WILD HORSE PROPERTIES LLC	$527.33	$527.33
09/07/2021	PAYMENT	WILD HORSE PROPERTIES LLC CHECK 2302	$-515.52	$0.00
07/14/2021	BILL	WILD HORSE PROPERTIES LLC	$515.52	$515.52
08/20/2020	PAYMENT	HORSE WILD CORK: D BANK: PNP INTERNET NUM: 79962832	$-503.18	$0.00
07/09/2020	BILL	WILD HORSE PROPERTIES LLC	$503.18	$503.18
10/04/2019	PAYMENT	WILD HORSE PROP CHECK BANK: WF INTERNET NUM: 019100303177043	$-366.00	$0.00
08/19/2019	PAYMENT	WILD HORSE PROPERTIES CASH	$-126.06	$366.00
07/10/2019	BILL	WILD HORSE PROPERTIES LLC	$492.06	$492.06
08/21/2018	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 2027	$-481.27	$0.00
07/10/2018	BILL	WILD HORSE PROPERTIES LLC	$481.27	$481.27
08/01/2017	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1076	$-470.77	$0.00
07/10/2017	BILL	WILD HORSE PROPERTIES LLC	$470.77	$470.77
09/26/2016	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1013	$-345.00	$0.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.95	$345.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$461.95	$461.95
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/06/2015	PAYMENT	EVERBANK CHECK NUM: 355052	$-116.00	$232.00
10/06/2015	PAYMENT	LERETA, LLC CHECK NUM: 308696	$-4.83	$348.00
10/06/2015	PAYMENT	EVERBANK CHECK NUM: 349111	$-120.83	$352.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.83	$473.66
07/07/2015	BILL	WEAR, BARBARA A	$468.83	$468.83
03/16/2015	PAYMENT	LERETA, LLC CHECK NUM: 250303	$-358.56	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-20.16	$358.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.16	$378.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$358.56
10/24/2014	PAYMENT	EVERHOME MORTGAGE CHECK	$-4.60	$347.36
10/24/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 113136	$-115.10	$351.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.36	$467.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$455.70
07/08/2014	BILL	WEAR, BARBARA A	$451.10	$451.10
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-128.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-128.00	$128.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-128.00	$256.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-130.40	$384.00
07/08/2013	BILL	WEAR, BARBARA A	$514.40	$514.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-166.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-166.00	$166.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-166.00	$332.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-169.47	$498.00
07/10/2012	BILL	WEAR, BARBARA A	$667.47	$667.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-162.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-162.00	$162.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-162.00	$324.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-164.28	$486.00
07/08/2011	BILL	WEAR, BARBARA A	$650.28	$650.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-161.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-161.00	$161.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-161.00	$322.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-165.47	$483.00
07/08/2010	BILL	WEAR, BARBARA A	$648.47	$648.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-158.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-158.00	$158.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-158.00	$316.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-158.59	$474.00
07/06/2009	BILL	WEAR, BARBARA A	$632.59	$632.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-154.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-154.00	$154.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-154.00	$308.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-155.12	$462.00
07/15/2008	BILL	WEAR, RAYMOND M & BARBARA A	$617.12	$617.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-150.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-150.00	$150.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-150.00	$300.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-152.14	$450.00
07/12/2007	BILL	WEAR, RAYMOND M & BARBARA A	$602.14	$602.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-146.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-146.00	$146.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-146.00	$292.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-149.38	$438.00
07/12/2006	BILL	WEAR, RAYMOND M & BARBARA A	$587.38	$587.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-143.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-143.00	$143.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-143.00	$286.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-144.24	$429.00
07/15/2005	BILL	WEAR, RAYMOND M & BARBARA A	$573.24	$573.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-139.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-139.00	$139.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-139.00	$278.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-142.17	$417.00
07/08/2004	BILL	WEAR, RAYMOND M & BARBARA A	$559.17	$559.17
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-137.84	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-137.84	$137.84
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-137.84	$275.68
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-137.86	$413.52
07/18/2003	BILL	WEAR, RAYMOND M & BARBARA A	$551.38	$551.38
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-136.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-136.00	$136.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-136.00	$272.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-136.73	$408.00
07/12/2002	BILL	WEAR, RAYMOND M & BARBARA A	$544.73	$544.73
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-133.50	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-133.50	$133.50
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-133.50	$267.00
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-133.70	$400.50
07/12/2001	BILL	WEAR, RAYMOND M & BARBARA A	$534.20	$534.20
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-131.33	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-131.33	$131.33
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-131.33	$262.66
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-131.51	$393.99
07/17/2000	BILL	WEAR, RAYMOND M & BARBARA A	$525.50	$525.50
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-127.10	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-127.10	$127.10
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-127.10	$254.20
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-127.36	$381.30
07/17/1999	BILL	WEAR, RAYMOND M & BARBARA A	$508.66	$508.66
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-127.63	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-127.63	$127.63
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-127.63	$255.26
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-127.86	$382.89
07/13/1998	BILL	WEAR, RAYMOND M & BARBARA A	$510.75	$510.75
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-125.49	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-125.49	$125.49
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-125.49	$250.98
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-125.66	$376.47
07/14/1997	BILL	WEAR, RAYMOND M & BARBARA A	$502.13	$502.13
07/24/1996	PAYMENT	NO NEVADA TITLE	$-237.00	$0.00
07/18/1996	BILL	WEAR, RAYMOND M & BARBARA A	$237.00	$237.00