Tax Account 019-363-07

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Owners

BLASKOWSKI, JENNIFER M
5540 DESERT LN
STAGECOACH, NV 89429

Account Summary

Account ID	019-363-07
Account Type	Real Estate
Location	5540 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-363-07

Account Type

Real Estate

Location

5540 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$837.73
Total	$867.15
Paid	$867.15
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

$837.73

Total

$867.15

Paid

$867.15

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	$210.73	$8.43	$210.73	$219.16	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$20.99	$209.00	$229.99	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$720.66	$108.15	$828.81	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$707.20	$24.62	$755.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$685.40	$24.07	$709.47	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$668.97	$53.87	$722.84	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$653.01	$0.00	$653.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$637.52	$0.00	$637.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$624.44	$0.00	$624.44	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/30/2023	PAYMENT	TICOR TITLE CHECK 90025697	$-449.15	$418.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$867.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$846.16
07/17/2023	BILL	LOUTHAN, JENNIFER M	$837.73	$837.73
04/17/2023	PAYMENT	JENNIFER M LOUTHAN PNP PNP - 133649986	$-50.45	$0.00
03/20/2023	PAYMENT	JENNIFER M LOUTHAN PNP PNP - 131708128	$-911.98	$50.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.45	$962.43
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.91	$911.98
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.91	$911.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.44	$910.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.91	$877.72
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.91	$876.81
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.91	$875.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.03	$874.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.91	$856.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.91	$856.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.23	$855.14
08/23/2022	PAYMENT	NA NA PNP PNP - 119780588	$-77.08	$847.91
07/15/2022	BILL	LOUTHAN, JENNIFER M	$720.66	$924.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$204.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$202.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.64	$201.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$186.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.03	$182.77
11/22/2021	PAYMENT	JENNIFER M LOUTHAN PNP PNP - 103946503	$-545.05	$175.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.59	$720.79
07/14/2021	BILL	LOUTHAN, JENNIFER M	$703.20	$703.20
01/08/2021	PAYMENT	JEREMY LOUTHAN PNP PNP - 86936739	$-709.47	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.17	$709.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.90	$692.30
07/09/2020	BILL	LOUTHAN, JEREMY & JENNIFER M E	$685.40	$685.40
03/03/2020	PAYMENT	JEREMY LOUTHAN CORK: D BANK: PNP INTERNET NUM: 71962789	$-22.84	$0.00
02/28/2020	PAYMENT	LOUTHAN, JEREMY & JENNIFER M E CASH	$-700.00	$22.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.18	$722.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.85	$692.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.84	$675.81
07/10/2019	BILL	LOUTHAN, JEREMY & JENNIFER M E	$668.97	$668.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-162.00	$162.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-162.00	$324.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.01	$486.00
07/10/2018	BILL	LOUTHAN, JEREMY & JENNIFER M E	$653.01	$653.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$159.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-160.52	$477.00
07/10/2017	BILL	LOUTHAN, JEREMY & JENNIFER M E	$637.52	$637.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-155.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$155.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$310.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-159.44	$465.00
07/11/2016	BILL	LOUTHAN, JEREMY & JENNIFER M E	$624.44	$624.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-155.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$155.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$310.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-158.33	$465.00
07/07/2015	BILL	LOUTHAN, JEREMY & JENNIFER M E	$623.33	$623.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-151.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-151.00	$151.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-151.00	$302.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-155.55	$453.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$155.55	$608.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-155.55	$453.00
07/08/2014	BILL	LOUTHAN, JEREMY & JENNIFER M E	$608.55	$608.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-157.00	$157.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-157.00	$314.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-160.95	$471.00
07/08/2013	BILL	LOUTHAN, JEREMY & JENNIFER M E	$631.95	$631.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-224.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-224.00	$224.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-224.00	$448.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-228.07	$672.00
07/10/2012	BILL	LOUTHAN, JEREMY ET AL	$900.07	$900.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-224.58	$663.00
07/08/2011	BILL	LOUTHAN, JEREMY ET AL	$887.58	$887.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-229.67	$678.00
07/08/2010	BILL	LOUTHAN, JEREMY ET AL	$907.67	$907.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-250.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-250.00	$250.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-254.29	$750.00
07/06/2009	BILL	LOUTHAN, JEREMY ET AL	$1,004.29	$1,004.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-245.99	$732.00
07/15/2008	BILL	LOUTHAN, JEREMY ET AL	$977.99	$977.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-241.50	$711.00
07/12/2007	BILL	LOUTHAN, JEREMY ET AL	$952.50	$952.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-231.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-231.00	$231.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-231.00	$462.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$231.00	$693.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-231.00	$462.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-234.55	$693.00
07/12/2006	BILL	LOUTHAN, JEREMY ET AL	$927.55	$927.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.68	$594.00
07/15/2005	BILL	LOUTHAN, JEREMY ET AL	$793.68	$793.68
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-193.00	$0.00
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 52447	$-193.00	$193.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-193.00	$386.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-195.22	$579.00
07/08/2004	BILL	KALLAS, JAMES PATRICK	$774.22	$774.22
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-190.54	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-190.54	$190.54
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-190.54	$381.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-190.56	$571.62
07/18/2003	BILL	KALLAS, JAMES PATRICK	$762.18	$762.18
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-188.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-188.00	$188.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-188.00	$376.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-189.88	$564.00
07/12/2002	BILL	KALLAS, JAMES PATRICK	$753.88	$753.88
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-184.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-184.41	$184.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-184.41	$368.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-184.60	$553.23
07/12/2001	BILL	KALLAS, JAMES PATRICK	$737.83	$737.83
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-181.22	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-181.22	$181.22
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-181.22	$362.44
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-181.40	$543.66
07/17/2000	BILL	KALLAS, JAMES PATRICK	$725.06	$725.06
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-180.70	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-180.70	$180.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-180.70	$361.40
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-180.98	$542.10
07/17/1999	BILL	KALLAS, JAMES PATRICK	$723.08	$723.08
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-181.23	$0.00
12/21/1998	PAYMENT	CAPSTEAD CHECK	$-181.23	$181.23
09/21/1998	PAYMENT	CAPSTEAD CHECK	$-181.23	$362.46
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-181.40	$543.69
07/13/1998	BILL	KALLAS, JAMES PATRICK	$725.09	$725.09
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-177.94	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-177.94	$177.94
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-177.94	$355.88
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-178.19	$533.82
07/14/1997	BILL	KALLAS, JAMES PATRICK	$712.01	$712.01
02/07/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-48.67	$0.00
01/10/1997	PAYMENT	DOUGLAS, PAULA A	$-48.67	$48.67
10/08/1996	PAYMENT	DOUGLAS, PAULA A	$-48.67	$97.34
09/04/1996	PAYMENT	DOUGLAS, PAULA A	$-48.86	$146.01
07/18/1996	BILL	DOUGLAS, PAULA A	$194.87	$194.87