Tax Account 019-362-08

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Owners

ELLSWORTH, BENJAMIN & SAMANTHA
5465 MEADOW LN
SILVER SPRINGS, NV 89429

ELLSWORTH, SAMANTHA

Account Summary

Account ID	019-362-08
Account Type	Real Estate
Location	5465 MEADOW LN STAGECOACH
Balance	$237.00
Currently Due	$0.00

Account ID

019-362-08

Account Type

Real Estate

Location

5465 MEADOW LN
STAGECOACH

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.19
Total	$948.19
Paid	$711.19
Balance	$237.00
Due	$0.00
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

$948.19

Total

$948.19

Paid

$711.19

Balance

$237.00

Due

$0.00

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	$237.19	$0.00	$237.19	$237.19	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.13	$0.00	$924.13	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$768.68	$0.00	$768.68	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$720.77	$0.00	$720.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$702.45	$0.00	$702.45	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$685.53	$0.00	$685.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$669.09	$0.00	$669.09	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$653.12	$0.00	$653.12	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$639.66	$0.00	$639.66	$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	90.00	30.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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	ESSEX MORTGAGE ACH CORE -	$-237.00	$237.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-237.00	$474.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-237.19	$711.00
07/16/2024	BILL	ELLSWORTH, BENJAMIN & SAMANTHA	$948.19	$948.19
03/05/2024	PAYMENT	ESSEX MORTGAGE CHECK 51854	$-230.00	$0.00
01/09/2024	PAYMENT	ESSEX MORTGAGE CHECK 48620	$-230.00	$230.00
09/26/2023	PAYMENT	ESSEX MORTGAGE CHECK 46281	$-230.00	$460.00
08/17/2023	PAYMENT	COOPER, DEBORAH ET AL CHECK 500002188	$-234.13	$690.00
07/17/2023	BILL	ELLSWORTH, BENJAMIN	$924.13	$924.13
02/22/2023	PAYMENT	SERVICEMAC LLC CHECK 71112683	$-192.00	$0.00
12/20/2022	PAYMENT	SERVICMAC LLC CHECK 71104245	$-192.00	$192.00
10/11/2022	PAYMENT	SERVICEMAC LLC CHECK 71091776	$-192.00	$384.00
08/05/2022	PAYMENT	SERVICE MAC LLC CHECK 71083594	$-192.68	$576.00
07/15/2022	BILL	ELLSWORTH, BENJAMIN	$768.68	$768.68
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-180.13	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71053366	$-180.13	$180.13
08/30/2021	PAYMENT	JUANITA HANGER PNP PNP - 99486769	$-360.51	$360.26
07/14/2021	BILL	PINE NUT PROPERTIES LLC	$720.77	$720.77
01/19/2021	PAYMENT	PINE NUT PROPERTIES LLC CHECK 1146	$-350.00	$0.00
01/19/2021	AMENDMENT	RECD PMT, REM PEN	$-7.00	$350.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$357.00
08/26/2020	PAYMENT	PINENUT PROPERTIES LLC CHECK NUM: 1140	$-352.45	$350.00
07/09/2020	BILL	PINE NUT PROPERTIES LLC	$702.45	$702.45
01/13/2020	PAYMENT	PINE NUT PROPERTIES LLC CHECK	$-342.00	$0.00
08/09/2019	PAYMENT	PINE NUT PORPERTIES LLC CHECK NUM: 1123	$-343.53	$342.00
07/10/2019	BILL	PINE NUT PROPERTIES LLC	$685.53	$685.53
03/13/2019	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1117	$-167.00	$0.00
01/16/2019	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1116	$-167.00	$167.00
10/02/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1107	$-167.00	$334.00
08/17/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1106	$-168.09	$501.00
07/10/2018	BILL	PINE NUT PROPERTIES LLC	$669.09	$669.09
03/07/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1100	$-163.00	$0.00
01/10/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1096	$-163.00	$163.00
10/09/2017	PAYMENT	PINE NUT PROPTERTIES LLC CHECK NUM: 1090	$-163.00	$326.00
08/30/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1089	$-164.12	$489.00
07/10/2017	BILL	PINE NUT PROPERTIES LLC	$653.12	$653.12
03/09/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1082	$-159.00	$0.00
01/06/2017	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1081	$-159.00	$159.00
10/07/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1075	$-159.00	$318.00
08/22/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1074	$-162.66	$477.00
07/11/2016	BILL	PINE NUT PROPERTIES LLC	$639.66	$639.66
03/09/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1071	$-159.00	$0.00
01/14/2016	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1068	$-159.00	$159.00
10/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1066	$-159.00	$318.00
08/24/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1064	$-161.51	$477.00
07/07/2015	BILL	PINE NUT PROPERTIES LLC	$638.51	$638.51
03/13/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1057	$-155.00	$0.00
01/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1053	$-161.58	$155.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$316.58
09/04/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1044	$-313.29	$316.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.33	$629.62
07/08/2014	BILL	PINE NUT PROPERTIES LLC	$623.29	$623.29
03/13/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1025	$-160.00	$0.00
01/16/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1008	$-160.00	$160.00
10/15/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1206	$-160.00	$320.00
08/20/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1205	$-162.80	$480.00
07/08/2013	BILL	PINE NUT PROPERTIES LLC	$642.80	$642.80
03/12/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1195	$-228.00	$0.00
01/22/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1192	$-228.00	$228.00
01/22/2013	AMENDMENT	remove penalty postmark	$-9.12	$456.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.12
10/11/2012	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1184	$-228.00	$456.00
08/28/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1177	$-230.87	$684.00
07/10/2012	BILL	PINE NUT PROPERTIES LLC	$914.87	$914.87
03/15/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1159	$-225.00	$0.00
01/10/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1152	$-225.00	$225.00
08/10/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1136	$-452.68	$450.00
07/08/2011	BILL	PINE NUT PROPERTIES LLC	$902.68	$902.68
01/07/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1113	$-460.00	$0.00
08/13/2010	PAYMENT	PINE NUT PORPERTIES LLC CHECK BANK: 94-72 NUM: 1095	$-463.30	$460.00
07/08/2010	BILL	PINE NUT PROPERTIES LLC	$923.30	$923.30
01/08/2010	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1058	$-528.00	$0.00
08/31/2009	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1039	$-529.13	$528.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-10.61	$1,057.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.61	$1,067.74
07/06/2009	BILL	PINE NUT PROPERTIES LLC	$1,057.13	$1,057.13
01/15/2009	PAYMENT	LEINART, RACHEL & HANGER, J CHECK BANK: 94-7074 NUM: 1062	$-514.00	$0.00
11/26/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8717	$-553.08	$514.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.84	$1,067.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.39	$1,041.24
07/15/2008	BILL	AMERICAN GENERAL FINANCIAL SER	$1,030.85	$1,030.85
03/07/2008	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 66-156 NUM: 221980612	$-1,039.18	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.32	$1,039.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.10	$995.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.68	$971.76
07/12/2007	BILL	COOLEY, JAMES M & AMAL	$962.08	$962.08
04/27/2007	PAYMENT	AMAL COOLEY, LLC CHECK BANK: 56-1551 NUM: 68787850	$-232.96	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$232.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$238.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.96	$232.96
01/18/2007	PAYMENT	COOLEY, AMAL, LLC CHECK BANK: 56-1551 NUM: 26840702	$-705.74	$224.00
01/18/2007	AMENDMENT	del pen/postmark	$-40.45	$929.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.45	$970.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.51	$929.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.05	$907.23
07/12/2006	BILL	COOLEY, JAMES M & AMAL M	$898.18	$898.18
07/06/2006	PAYMENT	CASH CASH	$-0.93	$0.00
07/06/2006	PAYMENT	SECURED FUNDING CORP CHECK BANK: 70-2322-719 NUM: 19021	$-2,113.62	$0.93
07/06/2006	AMENDMENT	DELETE MONTHLY INTEREST	$-13.62	$2,114.55
07/06/2006	INTEREST	Monthly Interest	$13.62	$2,128.17
07/06/2006	INTEREST	Monthly Interest	$13.62	$2,114.55
06/05/2006	INTEREST	Monthly Interest	$76.57	$2,100.93
05/01/2006	INTEREST	Monthly Interest	$6.63	$2,024.36
03/31/2006	INTEREST	Monthly Interest	$6.63	$2,017.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.75	$2,011.10
03/03/2006	INTEREST	Monthly Interest	$6.63	$1,952.35
02/01/2006	INTEREST	Monthly Interest	$6.63	$1,945.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.81	$1,939.09
12/05/2005	INTEREST	Monthly Interest	$6.63	$1,901.28
11/03/2005	INTEREST	Monthly Interest	$6.63	$1,894.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.06	$1,888.02
10/04/2005	INTEREST	Monthly Interest	$6.63	$1,866.96
09/01/2005	INTEREST	Monthly Interest	$6.63	$1,860.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.49	$1,853.70
08/02/2005	INTEREST	Monthly Interest	$6.63	$1,845.21
07/15/2005	BILL	COOLEY, JAMES M & AMAL M	$839.24	$1,838.58
07/07/2005	INTEREST	Monthly Interest	$6.63	$999.34
07/07/2005	INTEREST	Monthly Interest	$6.63	$992.71
06/07/2005	INTEREST	Monthly Interest	$66.26	$986.08
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$919.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.66	$914.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.83	$858.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.95	$823.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.04	$803.13
07/08/2004	BILL	COOLEY, JAMES M & AMAL M	$795.09	$795.09
03/03/2004	PAYMENT	JAMES M COOLEY CHECK BANK: 94-8014 NUM: 770	$-195.66	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 742	$-195.66	$195.66
10/13/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 705	$-195.66	$391.32
09/15/2003	PAYMENT	COOLEY, JAMES M CHECK BANK: 94-8014 NUM: 700	$-195.66	$586.98
09/03/2003	AMENDMENT	DELETE PEN-TAX SERVICE MISTAKE	$-7.83	$782.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.83	$790.47
07/18/2003	BILL	COOLEY, JAMES M & AMAL M	$782.64	$782.64
03/04/2003	PAYMENT	COOLEY, JAMES M CHECK BANK: 94-8014 NUM: 596	$-172.00	$0.00
01/06/2003	PAYMENT	COOLEY, JAMES M & AMAL M CHECK BANK: 94-8014 NUM: 570	$-172.00	$172.00
09/18/2002	PAYMENT	COOLEY, JAMES M CHECK BANK: 94-8014 NUM: 537	$-172.00	$344.00
08/07/2002	PAYMENT	COOLEY, JAMES M & AMAL M CHECK BANK: 94-8014 NUM: 514	$-175.32	$516.00
07/12/2002	BILL	COOLEY, JAMES M & AMAL M	$691.32	$691.32
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-247.14	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$247.14	$247.14
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-244.21	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$244.21	$244.21
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-159.64	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$159.64	$159.64
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-161.44	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$161.44	$161.44
08/13/1997	PAYMENT	SPOOR, JOSEPH CHECK	$-160.16	$0.00
07/14/1997	BILL	SPOOR, JOSEPH A	$160.16	$160.16
08/21/1996	PAYMENT	SPOOR, JOSEPH A	$-159.42	$0.00
07/18/1996	BILL	SPOOR, JOSEPH A ET AL	$159.42	$159.42