Tax Account 019-372-06

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Owners

DOUB, ERNEST EDWARD ET AL
8155 RANCHO AVE
STAGECOACH, NV 89429

MCKINZIE-DOUB, CATHY D

Account Summary

Account ID	019-372-06
Account Type	Real Estate
Location	8155 RANCHO AVE STAGECOACH
Balance	$673.00
Currently Due	$0.00

Account ID

019-372-06

Account Type

Real Estate

Location

8155 RANCHO AVE
STAGECOACH

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.30
Total	$2,694.30
Paid	$2,021.30
Balance	$673.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,694.30

Total

$2,694.30

Paid

$2,021.30

Balance

$673.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$675.30	$0.00	$675.30	$675.30	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.87	$0.00	$2,494.87	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,127.91	$0.00	$2,127.91	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,970.41	$0.00	$1,970.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$392.57	$31.04	$423.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$27.24	$201.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-673.00	$673.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-675.30	$2,019.00
07/16/2024	BILL	DOUB, ERNEST EDWARD ET AL	$2,694.30	$2,694.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.87	$1,869.00
07/17/2023	BILL	DOUB, ERNEST EDWARD ET AL	$2,494.87	$2,494.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.91	$1,593.00
07/15/2022	BILL	DOUB, ERNEST EDWARD ET AL	$2,127.91	$2,127.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.55	$492.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.55	$985.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.76	$1,477.65
07/14/2021	BILL	DOUB, ERNEST EDWARD ET AL	$1,970.41	$1,970.41
04/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459437927	$-322.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.46	$322.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.70	$304.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$294.88
08/24/2020	PAYMENT	DOUB, ERNEST EDWARD & CATHY D CHECK NUM: 241	$-101.57	$291.00
07/09/2020	BILL	DOUB, ERNEST EDWARD & CATHY D	$392.57	$392.57
08/23/2019	PAYMENT	DOUB, CATHY D CHECK NUM: 1151	$-182.58	$0.00
07/10/2019	BILL	DOUB, ERNEST EDWARD & CATHY D	$182.58	$182.58
04/16/2019	PAYMENT	DOTTIE HUNTER CORK: D BANK: PNP INTERNET NUM: 57316948	$-201.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$201.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.18	$200.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.86	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$180.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$175.74
07/10/2018	BILL	HUNTER, DOTTIE & CAROL	$173.94	$173.94
02/26/2018	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 018022603099296	$-42.00	$0.00
12/22/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017122203157334	$-42.00	$42.00
09/28/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017092503094437	$-42.00	$84.00
08/14/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017081403102918	$-46.60	$126.00
07/10/2017	BILL	HUNTER, DOTTIE & CAROL	$172.60	$172.60
03/01/2017	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 017022703101905	$-41.00	$0.00
12/28/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016122303140770	$-41.00	$41.00
09/27/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016092603088637	$-41.00	$82.00
08/08/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016080803104000	$-45.27	$123.00
07/11/2016	BILL	HUNTER, DOTTIE & CAROL	$168.27	$168.27
02/29/2016	PAYMENT	JESSE W HUNTER CHECK BANK: WF INTERNET NUM: 016022603148308	$-41.00	$0.00
12/30/2015	PAYMENT	HUNTER, JESSIE CHECK NUM: 0000005051	$-41.00	$41.00
10/01/2015	PAYMENT	HUNTER, JESSE CHECK NUM: 5023	$-41.00	$82.00
08/10/2015	PAYMENT	HUNTER, JESSE CHECK NUM: 5007	$-45.17	$123.00
07/07/2015	BILL	HUNTER, DOTTIE & CAROL	$168.17	$168.17
03/03/2015	PAYMENT	HUNTER, JESSE W. CHECK NUM: 4961	$-41.00	$0.00
01/06/2015	PAYMENT	HUNTER, JESSE W CHECK NUM: 4945	$-41.00	$41.00
10/08/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4915	$-41.00	$82.00
08/20/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4897	$-45.02	$123.00
07/08/2014	BILL	HUNTER, DOTTIE & CAROL	$168.02	$168.02
02/25/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4846	$-50.00	$0.00
01/08/2014	PAYMENT	HUNTER, JESSE W CHECK NUM: 4830	$-50.00	$50.00
10/03/2013	PAYMENT	HUNTER, JESSE CHECK NUM: 4799	$-50.00	$100.00
08/16/2013	PAYMENT	HUNTER, JESSE W CHECK NUM: 4778	$-50.91	$150.00
07/08/2013	BILL	HUNTER, DOTTIE & CAROL	$200.91	$200.91
02/26/2013	PAYMENT	HUNTER, JESSE W CHECK NUM: 4717	$-68.00	$0.00
12/31/2012	PAYMENT	HUNTER, DOTTIE & CAROL CHECK NUM: 4704	$-68.00	$68.00
10/01/2012	PAYMENT	HUNTER, JESSE W CHECK NUM: 4663	$-68.00	$136.00
08/20/2012	PAYMENT	HUNTER, JESSE W CHECK NUM: 4651	$-70.47	$204.00
07/10/2012	BILL	HUNTER, DOTTIE & CAROL	$274.47	$274.47
02/27/2012	PAYMENT	HUNTER, JESSE CHECK NUM: 4599	$-67.00	$0.00
12/27/2011	PAYMENT	HUNTER, JESSE W CHECK NUM: 4579	$-67.00	$67.00
09/27/2011	PAYMENT	HUNTER, DOTTIE & CAROL CHECK NUM: 4545	$-67.00	$134.00
08/11/2011	PAYMENT	HUNTER, JESSE CHECK NUM: 4528	$-67.73	$201.00
07/08/2011	BILL	HUNTER, DOTTIE & CAROL	$268.73	$268.73
02/25/2011	PAYMENT	HUNTER, JESSE W CHECK NUM: 4478	$-66.00	$0.00
12/29/2010	PAYMENT	HUNTER, JESSIE CHECK NUM: 4455	$-66.00	$66.00
09/24/2010	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4423	$-66.00	$132.00
08/10/2010	PAYMENT	HUNTER, JESSIE CHECK BANK: 169 NUM: 4405	$-69.95	$198.00
07/08/2010	BILL	HUNTER, DOTTIE & CAROL	$267.95	$267.95
02/23/2010	PAYMENT	HUNTER, JESSE CHECK BANK: 169-1212 NUM: 4354	$-73.00	$0.00
12/29/2009	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4337	$-73.00	$73.00
09/29/2009	PAYMENT	HUNTER, JESSE CHECK BANK: 169-1212 NUM: 4321	$-73.00	$146.00
08/12/2009	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4311	$-74.51	$219.00
07/06/2009	BILL	HUNTER, DOTTIE & CAROL	$293.51	$293.51
02/20/2009	PAYMENT	HUNTER, JESSE CHECK BANK: 169/1212 NUM: 4277	$-67.00	$0.00
12/26/2008	PAYMENT	HUNTER, DOTTIE & CAROL CHECK BANK: 169 NUM: 4268	$-67.00	$67.00
09/30/2008	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4244	$-67.00	$134.00
08/19/2008	PAYMENT	HUNTER, JESSE CHECK BANK: 169 NUM: 4228	$-70.77	$201.00
07/15/2008	BILL	HUNTER, DOTTIE & CAROL	$271.77	$271.77
02/25/2008	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4188	$-62.00	$0.00
01/03/2008	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4172	$-62.00	$62.00
09/21/2007	PAYMENT	HUNTER, DOTTIE & CAROL CHECK BANK: 169 NUM: 4150	$-62.00	$124.00
08/15/2007	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 4138	$-65.68	$186.00
07/12/2007	BILL	HUNTER, DOTTIE & CAROL	$251.68	$251.68
03/13/2007	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212/409 NUM: 5	$-58.00	$0.00
12/22/2006	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 4084	$-58.00	$58.00
09/21/2006	PAYMENT	HUNTER, JESSE CHECK BANK: 169 NUM: 4060	$-58.00	$116.00
08/27/2006	PAYMENT	HUNTER, JESSE CHECK BANK: 169 NUM: 4049	$-58.87	$174.00
07/12/2006	BILL	HUNTER, DOTTIE & CAROL	$232.87	$232.87
02/27/2006	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3997	$-53.00	$0.00
12/23/2005	PAYMENT	HUNTER, JESSE W CHECK BANK: 169-1212 NUM: 3972	$-53.00	$53.00
09/26/2005	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3939	$-53.00	$106.00
08/09/2005	PAYMENT	HUNTER, DOTTIE & CAROL CHECK BANK: 169-1212 NUM: 3924	$-56.65	$159.00
07/15/2005	BILL	HUNTER, DOTTIE & CAROL	$215.65	$215.65
02/24/2005	PAYMENT	HUNTER, JESSE W CHECK BANK: 169 NUM: 3866	$-49.00	$0.00
12/27/2004	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3848	$-49.00	$49.00
09/24/2004	PAYMENT	HUNTER, JESSE W CHECK BANK: 169-1212 NUM: 3811	$-49.00	$98.00
08/09/2004	PAYMENT	HUNTER, JESSE W CHECK BANK: 169//1212 NUM: 3793	$-52.35	$147.00
07/08/2004	BILL	HUNTER, DOTTIE & CAROL	$199.35	$199.35
02/20/2004	PAYMENT	HUNTER, DOTTIE & CAROL CHECK BANK: 169 NUM: 3742	$-49.32	$0.00
12/24/2003	PAYMENT	HUNTER, JESSIE W CHECK BANK: 169 NUM: 3725	$-49.32	$49.32
09/26/2003	PAYMENT	HUNTER, DOTTIE & CAROL CHECK BANK: 169 NUM: 3692	$-49.32	$98.64
08/08/2003	PAYMENT	HUNTER, JESSIE W CHECK BANK: 169/1212 NUM: 3673	$-49.34	$147.96
07/18/2003	BILL	HUNTER, DOTTIE & CAROL	$197.30	$197.30
02/28/2003	PAYMENT	HUNTER, JESSE W CHECK BANK: 16/1212 NUM: 3610	$-47.00	$0.00
01/09/2003	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3589	$-47.00	$47.00
10/04/2002	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3557	$-47.00	$94.00
08/22/2002	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3538	$-49.90	$141.00
07/12/2002	BILL	HUNTER, DOTTIE & CAROL	$190.90	$190.90
01/31/2002	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3458	$-46.85	$0.00
11/30/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3433	$-46.85	$46.85
09/28/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 0169/1212 NUM: 3412	$-46.85	$93.70
07/31/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3394	$-47.10	$140.55
07/12/2001	BILL	HUNTER, DOTTIE & CAROL	$187.65	$187.65
01/25/2001	PAYMENT	HUNTER, JESSE W CHECK BANK: 0937 NUM: 68109056	$-45.91	$0.00
11/22/2000	PAYMENT	HUNTER, JESSE W CHECK BANK: 0169/1212 NUM: 3295	$-45.91	$45.91
09/22/2000	PAYMENT	HUNTER, JESSE W CHECK BANK: 169/1212 NUM: 3274	$-45.91	$91.82
08/21/2000	PAYMENT	JESSE W HUNTER CHECK BANK: 169/1212 NUM: 3265	$-46.16	$137.73
07/17/2000	BILL	HUNTER, DOTTIE & CAROL	$183.89	$183.89
02/01/2000	PAYMENT	J.W. HUNTER CHECK BANK: 94-169 NUM: 8957	$-38.80	$0.00
12/10/1999	PAYMENT	HUNTER, CAROL CHECK BANK: 94-169 NUM: 8933	$-38.80	$38.80
10/25/1999	PAYMENT	JESSE HUNTER CHECK BANK: 94-169 NUM: 8918	$-40.35	$77.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$117.95
08/23/1999	PAYMENT	JESSE OR CAROL HUNTER CHECK BANK: 94-169 NUM: 8882	$-38.90	$116.40
07/17/1999	BILL	HUNTER, DOTTIE & CAROL	$155.30	$155.30
03/25/1999	PAYMENT	HUNTER, CAROL CORK: B	$-1.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$1.64
03/08/1999	PAYMENT	HUNTER, CAROL CHECK	$-79.02	$1.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.60
10/20/1998	PAYMENT	HUNTER, CAROL CHECK	$-41.09	$79.02
10/20/1998	AMENDMENT	postmarked 10/6	$-2.05	$120.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$122.16
09/02/1998	PAYMENT	HUNTER, CAROL CHECK	$-39.58	$120.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.69
07/13/1998	BILL	HUNTER, DOTTIE & CAROL	$158.11	$158.11
03/03/1998	PAYMENT	HUNTER, CAROL CHECK	$-39.23	$0.00
12/23/1997	PAYMENT	HUNTER, CAROL CHECK	$-39.23	$39.23
10/02/1997	PAYMENT	HUNTER, JESSE CHECK	$-39.23	$78.46
08/29/1997	PAYMENT	HUNTER, CAROL CHECK	$-39.34	$117.69
07/14/1997	BILL	HUNTER, DOTTIE & CAROL	$157.03	$157.03
02/25/1997	PAYMENT	HUNTER, CAROL	$-39.02	$0.00
12/31/1996	PAYMENT	HUNTER, J	$-39.02	$39.02
10/02/1996	PAYMENT	HUNTER, CAROL	$-40.58	$78.04
09/13/1996	PAYMENT	HUNTER, CAROL	$-39.10	$118.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$157.72
07/18/1996	BILL	HUNTER, DOTTIE & CAROL	$156.16	$156.16