Tax Account 019-363-06

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Owners

COTTON, CHRISTOPHER & SUSAN
8910 SANTA FE TR
SILVER SPRINGS, NV 89429-0000

COTTON, SUSAN

Account Summary

Account ID	019-363-06
Account Type	Real Estate
Location	8910 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-363-06

Account Type

Real Estate

Location

8910 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$950.51
Total	$950.51
Paid	$950.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$950.51

Total

$950.51

Paid

$950.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.51	$0.00	$239.51	$239.51	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$815.48	$0.00	$815.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$795.28	$0.00	$795.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$774.82	$0.00	$774.82	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$755.78	$0.00	$755.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$737.28	$0.00	$737.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$719.34	$0.00	$719.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$704.20	$7.00	$711.20	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/27/2024	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1227	$-237.00	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-1.00	$237.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-9.48	$238.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$246.48
01/09/2024	ADJUST	COTTON, CHRISTOPHER & SUSAN CHECK 1220 VOIDED PAYMENT: 936264. REASON: DUPLICATE ENTRY	$237.00	$237.00
01/09/2024	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1220	$-237.00	$0.00
01/09/2024	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1220	$-237.00	$237.00
10/06/2023	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1209	$-237.00	$474.00
09/06/2023	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1204	$-239.51	$711.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-9.58	$950.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$960.09
07/17/2023	BILL	COTTON, CHRISTOPHER & SUSAN	$950.51	$950.51
03/08/2023	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1182	$-203.00	$0.00
01/11/2023	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1173	$-203.00	$203.00
10/13/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1165	$-203.00	$406.00
08/23/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1160	$-206.48	$609.00
07/15/2022	BILL	COTTON, CHRISTOPHER & SUSAN	$815.48	$815.48
03/09/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1146	$-198.77	$0.00
01/06/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1140	$-198.77	$198.77
10/06/2021	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1133	$-198.77	$397.54
09/02/2021	PAYMENT	COTTON, SUSAN M CHECK 1130	$-198.97	$596.31
07/14/2021	BILL	COTTON, CHRISTOPHER & SUSAN	$795.28	$795.28
02/24/2021	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1112	$-193.00	$0.00
12/28/2020	PAYMENT	COTTON, SUSAN CHECK 1102	$-193.00	$193.00
09/22/2020	PAYMENT	COTTON, SUSAN CHECK NUM: 1089	$-193.00	$386.00
08/06/2020	PAYMENT	COTTON, SUSAN CHECK NUM: 1082	$-195.82	$579.00
07/09/2020	BILL	COTTON, CHRISTOPHER & SUSAN	$774.82	$774.82
02/28/2020	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1051	$-188.00	$0.00
01/08/2020	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1036	$-188.00	$188.00
10/04/2019	PAYMENT	COTTON, SUSAN CHECK NUM: 1018	$-188.00	$376.00
08/08/2019	PAYMENT	COTTON, SUSAN CHECK NUM: 1008	$-191.78	$564.00
07/10/2019	BILL	COTTON, CHRISTOPHER & SUSAN	$755.78	$755.78
03/06/2019	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 971	$-184.00	$0.00
01/04/2019	PAYMENT	COTTON, SUSAN CHECK NUM: 962	$-184.00	$184.00
10/02/2018	PAYMENT	COTTON, SUSAN CHECK NUM: 942	$-184.00	$368.00
08/23/2018	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 932	$-185.28	$552.00
07/10/2018	BILL	COTTON, CHRISTOPHER & SUSAN	$737.28	$737.28
03/06/2018	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 888	$-179.00	$0.00
01/03/2018	PAYMENT	COTTON CHRISTOPHER & SUSAN CHECK	$-179.00	$179.00
10/04/2017	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 856	$-179.00	$358.00
08/10/2017	PAYMENT	COTTON, SUSAN & CHRISTOPHER CHECK NUM: 846	$-182.34	$537.00
07/10/2017	BILL	COTTON, CHRISTOPHER & SUSAN	$719.34	$719.34
03/07/2017	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 822	$-175.00	$0.00
01/06/2017	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 807	$-182.00	$175.00
10/19/2016	PAYMENT	COTTON, CHRISTOPHER J CHECK NUM: 790	$-175.00	$357.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.00	$532.00
08/16/2016	PAYMENT	COTTON, CHRISTOPHER CHECK NUM: 774	$-179.20	$525.00
07/11/2016	BILL	COTTON, CHRISTOPHER & SUSAN	$704.20	$704.20
03/03/2016	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 730	$-175.00	$0.00
01/08/2016	PAYMENT	COTTON, CHRISTOPHER CHECK NUM: 713	$-175.00	$175.00
10/08/2015	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 693	$-175.00	$350.00
08/24/2015	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 682	$-177.95	$525.00
07/07/2015	BILL	COTTON, CHRISTOPHER & SUSAN	$702.95	$702.95
03/04/2015	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 623	$-171.00	$0.00
01/07/2015	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 602	$-171.00	$171.00
10/09/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1045	$-171.00	$342.00
08/22/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 536	$-172.85	$513.00
07/08/2014	BILL	COTTON, CHRISTOPHER & SUSAN	$685.85	$685.85
03/07/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1033	$-172.00	$0.00
01/14/2014	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1029	$-172.00	$172.00
10/14/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 394	$-172.00	$344.00
08/13/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 369	$-172.99	$516.00
07/08/2013	BILL	COTTON, CHRISTOPHER & SUSAN	$688.99	$688.99
03/07/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 288	$-252.00	$0.00
01/09/2013	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1013	$-252.00	$252.00
10/05/2012	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 184	$-252.00	$504.00
08/23/2012	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 157	$-256.65	$756.00
07/10/2012	BILL	COTTON, CHRISTOPHER & SUSAN	$1,012.65	$1,012.65
03/29/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 39038	$-10.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$10.82
03/06/2012	PAYMENT	COTTON, CHRISTOPHER OR SUSAN CHECK NUM: 112	$-250.00	$10.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$260.40
01/05/2012	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK NUM: 2057	$-250.00	$260.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 30372	$-250.00	$510.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.00	$760.00
09/07/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 26288	$-252.42	$750.00
08/26/2011	AMENDMENT	REMOVE PENALTIES-SENT BACK CK	$-10.10	$1,002.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,012.52
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,002.42	$1,002.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.63	$768.00
07/08/2010	BILL	ANGELL, SONYA L	$1,026.63	$1,026.63
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.64	$762.00
07/06/2009	BILL	ANGELL, SONYA L	$1,016.64	$1,016.64
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-247.00	$494.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-248.98	$741.00
07/15/2008	BILL	ANGELL, MICHAEL K & SONYA L	$989.98	$989.98
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-240.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-240.00	$240.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-240.00	$480.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-244.13	$720.00
07/12/2007	BILL	ANGELL, MICHAEL K & SONYA L	$964.13	$964.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-234.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-234.00	$234.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-234.00	$468.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-236.82	$702.00
07/12/2006	BILL	ANGELL, MICHAEL K & SONYA L	$938.82	$938.82
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-228.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-228.00	$228.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-228.00	$456.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-230.46	$684.00
07/15/2005	BILL	ANGELL, MICHAEL K & SONYA L	$914.46	$914.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-215.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-215.00	$215.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-215.00	$430.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-216.79	$645.00
07/08/2004	BILL	ANGELL, MICHAEL K & SONYA L	$861.79	$861.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-215.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-215.28	$215.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-215.28	$430.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-215.29	$645.84
07/18/2003	BILL	ANGELL, MICHAEL K & SONYA L	$861.13	$861.13
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-62.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-62.00	$62.00
08/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14257	$-124.01	$124.00
07/12/2002	BILL	EDGAR, GEORGE B JR TR	$248.01	$248.01
07/31/2001	PAYMENT	MAIKRANZ, GILLIAN & HAROLD SR CHECK BANK: 94-72 NUM: 3611	$-245.31	$0.00
07/12/2001	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$245.31	$245.31
08/17/2000	PAYMENT	MAIKRANZ, GILLIAN M & HAROLD CHECK BANK: 94-72 NUM: 3369	$-242.43	$0.00
07/17/2000	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$242.43	$242.43
08/23/1999	PAYMENT	GILLIAN OR HAROLD MAIKRANZ, SR CHECK BANK: 94-72 NUM: 3110	$-157.03	$0.00
07/17/1999	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$157.03	$157.03
08/13/1998	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK	$-159.10	$0.00
07/13/1998	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$159.10	$159.10
08/12/1997	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA CHECK	$-157.81	$0.00
07/14/1997	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$157.81	$157.81
08/14/1996	PAYMENT	MAIKRANZ, HAROLD E SR & GILLIA	$-157.08	$0.00
07/18/1996	BILL	MAIKRANZ, HAROLD E SR & GILLIA	$157.08	$157.08