Tax Account 019-364-10

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Owners

HARRIS, MORRIS PATRICK ET AL
5245 DESERT LN
STAGECOACH, NV 89429-0000

HANSEN, DIANA ALICE

Account Summary

Account ID	019-364-10
Account Type	Real Estate
Location	5245 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-10

Account Type

Real Estate

Location

5245 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$807.75
Total	$807.75
Paid	$807.75
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

$807.75

Total

$807.75

Paid

$807.75

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	$204.75	$0.00	$204.75	$204.75	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$694.87	$0.00	$694.87	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$678.16	$0.00	$678.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$661.11	$0.00	$661.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$645.37	$0.00	$645.37	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$630.09	$0.00	$630.09	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$609.57	$0.00	$609.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$597.21	$0.00	$597.21	$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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-204.75	$603.00
07/17/2023	BILL	HARRIS, MORRIS PATRICK ET AL	$807.75	$807.75
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-175.87	$519.00
07/15/2022	BILL	HARRIS, MORRIS PATRICK ET AL	$694.87	$694.87
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.49	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.49	$169.49
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.49	$338.98
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.69	$508.47
07/14/2021	BILL	HARRIS, MORRIS PATRICK ET AL	$678.16	$678.16
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.00	$165.00
10/13/2020	PAYMENT	SERVICEMAC LLC CHECK NUM: 71005648	$-165.00	$330.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$166.11	$495.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.11	$328.89
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.11	$495.00
07/09/2020	BILL	HARRIS, MORRIS PATRICK ET AL	$661.11	$661.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-161.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-161.00	$161.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.37	$483.00
07/10/2019	BILL	HARRIS, MORRIS P ET AL	$645.37	$645.37
01/09/2019	PAYMENT	HANSEN, DIANA CHECK NUM: 1088	$-157.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-157.00	$157.00
09/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006598	$-157.00	$314.00
08/30/2018	PAYMENT	JUSTIN SADLER CORK: D BANK: PNP INTERNET NUM: 47917554	$-159.09	$471.00
07/10/2018	BILL	SADLER, JUSTIN ANTHONY ET AL	$630.09	$630.09
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170264	$-304.00	$0.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167361	$-305.57	$304.00
07/10/2017	BILL	SADLER, JUSTIN ANTHONY ET AL	$609.57	$609.57
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163340	$-298.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160231	$-299.21	$298.00
07/11/2016	BILL	SADLER, JUSTIN ANTHONY ET AL	$597.21	$597.21
04/29/2016	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 13166	$-686.87	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$686.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.73	$685.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.89	$644.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.01	$617.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$602.24
07/07/2015	BILL	AMERICAN EAGLE MRTG MEX 300 LL	$596.15	$596.15
04/27/2015	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 13086	$-670.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$670.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.75	$669.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.23	$628.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.61	$602.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.89	$588.05
07/08/2014	BILL	AMERICAN EAGLE MRTG MEX 300 LL	$582.16	$582.16
08/01/2013	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 4336	$-612.22	$0.00
07/08/2013	BILL	AMERICAN EAGLE MRTG MEX 300 LL	$612.22	$612.22
01/28/2013	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 4294	$-213.00	$0.00
12/11/2012	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 4284	$-213.00	$213.00
10/03/2012	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 4249	$-213.00	$426.00
08/03/2012	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 4232	$-216.91	$639.00
07/10/2012	BILL	AMERICAN EAGLE MRTG MEX 300 LL	$855.91	$855.91
04/20/2012	PAYMENT	AMERICAN EAGLE MRTG MEX 300 LL CHECK NUM: 4203	$-969.07	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.98	$969.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.95	$910.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.13	$872.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.50	$851.01
07/08/2011	BILL	AMERICAN EAGLE MRTG MEX 300 LL	$842.51	$842.51
08/17/2010	PAYMENT	AMERICAN EAGLE MORTGAGE CHECK BANK: 98-7066 NUM: 4060	$-884.61	$0.00
07/08/2010	BILL	AMERICAN EAGLE MRTG MEX 300 LL	$857.79	$884.61
07/02/2010	INTEREST	Monthly Interest	$0.07	$26.82
07/02/2010	INTEREST	Monthly Interest	$0.07	$26.75
06/11/2010	AMENDMENT	Recon Recording	$15.00	$26.68
06/01/2010	INTEREST	Monthly Interest	$0.70	$11.68
05/24/2010	PAYMENT	AMERICAN EAGLE MORTGAGE CHECK BANK: 98-7066 NUM: 4032	$-931.43	$10.98
05/04/2010	PAYMENT	AMERICAN EAGLE MRTG MEX #300 CHECK BANK: 98-7066 NUM: 4028	$-931.43	$942.41
05/03/2010	INTEREST	Monthly Interest	$5.44	$1,873.84
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,868.40
03/31/2010	INTEREST	Monthly Interest	$5.44	$1,862.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.51	$1,857.42
03/01/2010	INTEREST	Monthly Interest	$5.44	$1,798.91
02/01/2010	INTEREST	Monthly Interest	$5.44	$1,793.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.67	$1,788.03
01/04/2010	INTEREST	Monthly Interest	$5.44	$1,750.36
12/01/2009	INTEREST	Monthly Interest	$5.44	$1,744.92
11/03/2009	INTEREST	Monthly Interest	$5.44	$1,739.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.99	$1,734.04
10/05/2009	INTEREST	Monthly Interest	$5.44	$1,713.05
10/01/2009	PAYMENT	REAGAN, WILLIAM & CLAUDETTE CHECK BANK: 64-5 NUM: 2449	$-500.00	$1,707.61
09/01/2009	INTEREST	Monthly Interest	$8.86	$2,207.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.47	$2,198.75
08/03/2009	INTEREST	Monthly Interest	$8.86	$2,190.28
07/06/2009	BILL	REAGAN, KELLY ANNE	$835.79	$2,181.42
07/01/2009	INTEREST	Monthly Interest	$8.86	$1,345.63
07/01/2009	INTEREST	Monthly Interest	$8.86	$1,336.77
06/01/2009	INTEREST	Monthly Interest	$69.94	$1,327.91
05/01/2009	INTEREST	Monthly Interest	$2.07	$1,257.97
04/01/2009	INTEREST	Monthly Interest	$2.07	$1,255.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.01	$1,253.83
03/02/2009	INTEREST	Monthly Interest	$2.07	$1,196.82
02/03/2009	INTEREST	Monthly Interest	$2.07	$1,194.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.68	$1,192.68
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,156.00
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,153.93
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,151.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.42	$1,149.79
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,129.37
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,127.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.22	$1,125.23
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,117.01
07/15/2008	BILL	REAGAN, KELLY ANNE	$814.41	$1,114.94
07/01/2008	INTEREST	Monthly Interest	$2.07	$300.53
07/01/2008	INTEREST	Monthly Interest	$2.07	$298.46
06/02/2008	INTEREST	Monthly Interest	$20.69	$296.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$275.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.41	$269.70
02/06/2008	PAYMENT	REAGAN, KELLY ANNE CHECK BANK: 94-77 NUM: 725	$-600.00	$257.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.74	$857.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.88	$821.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.99	$801.67
07/12/2007	BILL	REAGAN, KELLY ANNE	$793.68	$793.68
02/20/2007	PAYMENT	FIRST AMERCIAN TITLE INS. CHECK BANK: 94-169 NUM: 131317071	$-193.00	$0.00
12/11/2006	PAYMENT	COBLE, LARRY L & SANDRA L CHECK BANK: 94-169 NUM: 1194	$-193.00	$193.00
09/15/2006	PAYMENT	COBLE, LARRY L & SANDRA L CHECK BANK: 94-169 NUM: 1172	$-193.00	$386.00
08/05/2006	PAYMENT	COBLE, LARRY L & SANDRA L CHECK BANK: 94-169 NUM: 1158	$-194.35	$579.00
07/12/2006	BILL	COBLE, LARRY L & SANDRA L	$773.35	$773.35
08/04/2005	PAYMENT	COBLE, LARRY L & SANDRA L CHECK BANK: 94-72 NUM: 2321	$-301.93	$0.00
07/15/2005	BILL	COBLE, LARRY L & SANDRA L	$301.93	$301.93
07/22/2004	PAYMENT	COBLE, LARRY L CHECK BANK: 94-72 NUM: 2239	$-255.10	$0.00
07/08/2004	BILL	COBLE, LARRY L & SANDRA L	$255.10	$255.10
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-253.30	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$253.30	$253.30
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-248.97	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$248.97	$248.97
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-246.25	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$246.25	$246.25
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-243.35	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$243.35	$243.35
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-158.34	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$158.34	$158.34
10/08/1998	PAYMENT	WESTERN TITLE CHECK	$-120.18	$0.00
08/04/1998	PAYMENT	REIMERS, HENRY TRUSTEE CHECK	$-40.23	$120.18
07/13/1998	BILL	REIMERS, HENRY TRUSTEE	$160.41	$160.41
11/26/1997	PAYMENT	REIMERS, HENRY CHECK	$-1,560.09	$0.00
11/06/1997	INTEREST	Monthly Interest	$7.51	$1,560.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$1,552.58
10/02/1997	INTEREST	Monthly Interest	$7.51	$1,548.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$1,541.09
09/02/1997	INTEREST	Monthly Interest	$7.51	$1,539.49
08/01/1997	INTEREST	Monthly Interest	$7.51	$1,531.98
07/14/1997	BILL	REEDER, GERALD WAYNE ET AL	$159.14	$1,524.47
07/01/1997	INTEREST	Monthly Interest	$7.51	$1,365.33
06/03/1997	INTEREST	Monthly Interest	$19.39	$1,357.82
05/02/1997	INTEREST	Monthly Interest	$6.19	$1,338.43
03/26/1997	INTEREST	Monthly Interest	$6.19	$1,332.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.09	$1,326.05
03/04/1997	INTEREST	Monthly Interest	$6.19	$1,314.96
02/03/1997	INTEREST	Monthly Interest	$6.19	$1,308.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.13	$1,302.58
01/07/1997	INTEREST	Monthly Interest	$6.19	$1,295.45
12/03/1996	INTEREST	Monthly Interest	$6.19	$1,289.26
11/15/1996	INTEREST	Monthly Interest	$6.19	$1,283.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.97	$1,276.88
10/02/1996	INTEREST	Monthly Interest	$6.19	$1,272.91
09/11/1996	INTEREST	Monthly Interest	$6.19	$1,266.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$1,260.53
08/02/1996	INTEREST	Monthly Interest	$6.19	$1,258.94
07/18/1996	BILL	REEDER, GERALD WAYNE ET AL	$158.41	$1,252.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.39	$1,094.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$60.54	$1,049.95
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$71.18	$989.41
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$80.34	$918.23
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$96.89	$837.89
07/01/1995	BILL	LYON COUNTY TRUST	$154.69	$741.00
07/01/1994	BILL	LYON COUNTY TRUST	$150.65	$586.31
07/01/1993	BILL	LYON COUNTY TRUST	$147.53	$435.66
07/01/1992	BILL	LYON COUNTY TRUST	$142.24	$288.13
07/01/1991	BILL	LYON COUNTY TRUST	$145.89	$145.89