Tax Account 019-364-21

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Owners

MARLAIS, JULIE
5555 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-21
Account Type	Real Estate
Location	5555 DESERT LN STAGECOACH
Balance	$269.00
Currently Due	$0.00

Account ID

019-364-21

Account Type

Real Estate

Location

5555 DESERT LN
STAGECOACH

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.26
Total	$1,076.26
Paid	$807.26
Balance	$269.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.26

Total

$1,076.26

Paid

$807.26

Balance

$269.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.26	$0.00	$269.26	$269.26	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.55	$0.00	$1,005.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$842.82	$0.00	$842.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$789.41	$0.00	$789.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$739.10	$0.00	$739.10	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$700.28	$0.00	$700.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$672.71	$0.00	$672.71	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$656.63	$0.00	$656.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$643.09	$0.00	$643.09	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-269.00	$269.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-269.00	$538.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-269.26	$807.00
07/16/2024	BILL	MARLAIS, JULIE	$1,076.26	$1,076.26
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-251.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-251.00	$251.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-251.00	$502.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-252.55	$753.00
07/17/2023	BILL	MARLAIS, JULIE	$1,005.55	$1,005.55
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.00	$210.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-210.00	$420.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-212.82	$630.00
07/15/2022	BILL	MARLAIS, JULIE	$842.82	$842.82
01/10/2022	PAYMENT	STEWART TITLE CO CHECK 31402	$-197.30	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.30	$197.30
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.30	$394.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.51	$591.90
07/14/2021	BILL	MARLAIS, JULIE	$789.41	$789.41
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$184.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-184.00	$368.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-187.10	$552.00
07/09/2020	BILL	MARLAIS, JULIE	$739.10	$739.10
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-178.28	$522.00
07/10/2019	BILL	MARLAIS, JULIE	$700.28	$700.28
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-162.29	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.71	$162.29
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 37011	$-338.71	$334.00
07/10/2018	BILL	SUTHERLAND, GREGORY RALEIGH	$672.71	$672.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-167.63	$489.00
07/10/2017	BILL	SUTHERLAND, GREGORY RALEIGH	$656.63	$656.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-163.09	$480.00
07/11/2016	BILL	SUTHERLAND, GREGORY RALEIGH	$643.09	$643.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-161.94	$480.00
07/07/2015	BILL	SUTHERLAND, GREGORY RALEIGH	$641.94	$641.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-158.62	$468.00
07/08/2014	BILL	SUTHERLAND, GREGORY RALEIGH	$626.62	$626.62
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-164.18	$480.00
07/08/2013	BILL	SUTHERLAND, GREGORY RALEIGH	$644.18	$644.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-230.97	$690.00
07/10/2012	BILL	SUTHERLAND, GREGORY RALEIGH	$920.97	$920.97
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.88	$681.00
07/08/2011	BILL	SUTHERLAND, GREGORY RALEIGH	$908.88	$908.88
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-233.74	$696.00
07/08/2010	BILL	SUTHERLAND, GREGORY RALEIGH	$929.74	$929.74
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/19/2009	PAYMENT	US BANK CHECK BANK: 1 NUM: 784768	$-236.73	$702.00
07/06/2009	BILL	SUTHERLAND, GREGORY RALEIGH	$938.73	$938.73
05/06/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40038960	$-763.46	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$763.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.04	$756.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.80	$715.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$693.12
08/21/2008	PAYMENT	WHITE, LORI A ET AL CHECK BANK: 94-8014 NUM: 4183	$-230.36	$684.00
07/15/2008	BILL	WHITE, LORI A ET AL	$914.36	$914.36
09/06/2007	PAYMENT	WHITE, LORI CHECK BANK: 94-8014 NUM: 4053	$-639.00	$0.00
08/10/2007	PAYMENT	WHITE, LORI A ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-215.22	$639.00
07/12/2007	BILL	WHITE, LORI A ET AL	$854.22	$854.22
04/13/2007	PAYMENT	LORI WHITE CHECK BANK: 94-8014 NUM: 3947	$-425.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.90	$425.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.96	$405.96
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-199.00	$398.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$199.00	$597.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-199.00	$398.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-201.31	$597.00
07/12/2006	BILL	PADDOCK, LINDA J ET AL	$798.31	$798.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-186.00	$186.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-186.00	$372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.77	$558.00
07/15/2005	BILL	PADDOCK, LINDA J & ROBERT W	$746.77	$746.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-229.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-232.09	$687.00
07/08/2004	BILL	PADDOCK, LINDA J & ROBERT W	$919.09	$919.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-144.16	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-144.16	$144.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-144.16	$288.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-144.16	$432.48
07/18/2003	BILL	PADDOCK, ROBERT W & LINDA J	$576.64	$576.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-142.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-142.00	$142.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-142.00	$284.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-143.80	$426.00
07/12/2002	BILL	PADDOCK, ROBERT W & LINDA J	$569.80	$569.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-139.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-139.57	$139.57
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-139.57	$279.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-139.89	$418.71
07/12/2001	BILL	PADDOCK, ROBERT W & LINDA J	$558.60	$558.60
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-137.26	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-137.26	$137.26
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-137.26	$274.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-137.63	$411.78
07/17/2000	BILL	PADDOCK, ROBERT W & LINDA J	$549.41	$549.41
02/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 16585	$-125.10	$0.00
12/29/1999	PAYMENT	HULME, KAUROWAUN LEA CHECK BANK: 94-169 NUM: 3115	$-125.10	$125.10
10/14/1999	PAYMENT	HULME, KAUROWAUN LEA CHECK BANK: 94-169 NUM: 3021	$-125.10	$250.20
08/30/1999	PAYMENT	MEARES, BOBBY/HULME, KARRI CHECK BANK: 94-169 NUM: 2981	$-125.44	$375.30
07/17/1999	BILL	HULME, KAUROWAUN LEA	$500.74	$500.74
02/25/1999	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-125.63	$0.00
01/12/1999	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-125.63	$125.63
10/12/1998	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-125.63	$251.26
08/10/1998	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-125.79	$376.89
07/13/1998	BILL	HULME, KAUROWAUN LEA	$502.68	$502.68
03/09/1998	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-123.47	$0.00
12/30/1997	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-123.47	$123.47
10/01/1997	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-123.47	$246.94
08/20/1997	PAYMENT	HULME, KAUROWAUN LEA CHECK	$-123.68	$370.41
07/14/1997	BILL	HULME, KAUROWAUN LEA	$494.09	$494.09
03/11/1997	PAYMENT	HULME, KAUROWAUN LEA	$-122.91	$0.00
01/09/1997	PAYMENT	HULME, KAUROWAUN LEA	$-122.91	$122.91
10/03/1996	PAYMENT	KARRI HULME	$-122.91	$245.82
09/04/1996	PAYMENT	HULME, KARRI	$-123.08	$368.73
07/18/1996	BILL	HULME, KAUROWAUN LEA	$491.81	$491.81