Tax Account 019-401-09

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Owners

MAYER, MATTHEW CHRISTOPHER & KARA DENAE
5400 NAVAJO TR
STAGECOACH, NV 89429

MAYER, KARA DENAE

Account Summary

Account ID	019-401-09
Account Type	Real Estate
Location	5400 NAVAJO TR STAGECOACH
Balance	$466.00
Currently Due	$0.00

Account ID

019-401-09

Account Type

Real Estate

Location

5400 NAVAJO TR
STAGECOACH

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.71
Total	$1,867.71
Paid	$1,401.71
Balance	$466.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,867.71

Total

$1,867.71

Paid

$1,401.71

Balance

$466.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.71	$0.00	$469.71	$469.71	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.87	$0.00	$1,816.87	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,625.92	$0.00	$1,625.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,582.11	$0.00	$1,582.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$368.50	$3.82	$372.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$499.03	$0.00	$499.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$481.03	$0.00	$481.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$470.55	$0.00	$470.55	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$461.73	$0.00	$461.73	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.71	$1,398.00
07/16/2024	BILL	MAYER, MATTHEW CHRISTOPHER & KARA DENAE	$1,867.71	$1,867.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.87	$1,362.00
07/17/2023	BILL	MAYER, MATTHEW CHRISTOPHER & KARA DENAE	$1,816.87	$1,816.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.92	$1,218.00
07/15/2022	BILL	MAYER, MATTHEW CHRISTOPHER & KARA DENAE	$1,625.92	$1,625.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.46	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.46	$395.46
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.46	$790.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.73	$1,186.38
07/14/2021	BILL	MAYER, MATTHEW CHRISTOPHER & KARA DENAE	$1,582.11	$1,582.11
12/22/2020	PAYMENT	WESTERN TITLE CHECK 125696	$-182.00	$0.00
09/08/2020	PAYMENT	VERDE MESA CORK: D BANK: PNP INTERNET NUM: 80737538	$-190.32	$182.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$372.32
07/09/2020	BILL	MESA VERDE LLC	$368.50	$368.50
12/20/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 68479234	$-248.00	$0.00
08/09/2019	PAYMENT	MICHAEL OTT CORK: D BANK: PNP INTERNET NUM: 62495241	$-251.03	$248.00
07/10/2019	BILL	OTT, MICHAEL KEITH ET AL	$499.03	$499.03
09/14/2018	PAYMENT	MICHAEL OTT CORK: D BANK: PNP INTERNET NUM: 48299392	$-357.00	$0.00
08/08/2018	PAYMENT	OTT, SALLY MASON CHECK NUM: 105	$-124.03	$357.00
07/10/2018	BILL	OTT, SALLY MASON	$481.03	$481.03
02/27/2018	PAYMENT	OTT, SALLY MASON CHECK NUM: 112	$-117.00	$0.00
01/16/2018	PAYMENT	OTT, SALLY MASON CHECK NUM: 106	$-117.00	$117.00
10/04/2017	PAYMENT	OTT, SALLY MASON CHECK NUM: 101	$-117.00	$234.00
08/08/2017	PAYMENT	OTT, SALLY MASON & MICHAEL CHECK NUM: 499	$-119.55	$351.00
07/10/2017	BILL	OTT, SALLY MASON	$470.55	$470.55
03/01/2017	PAYMENT	OTT, SALLY MASON CHECK NUM: 546	$-115.00	$0.00
01/06/2017	PAYMENT	OTT, SALLY MASON CHECK NUM: 534	$-115.00	$115.00
10/06/2016	PAYMENT	OTT, SALLY MASON CHECK NUM: 479	$-115.00	$230.00
08/10/2016	PAYMENT	OTT, SALLY MASON CHECK NUM: 436	$-116.73	$345.00
07/11/2016	BILL	OTT, SALLY MASON	$461.73	$461.73
02/23/2016	PAYMENT	OTT, MICHAEL A CHECK NUM: 295	$-114.00	$0.00
01/12/2016	PAYMENT	OTT, MICHAEL A CHECK NUM: 281	$-114.00	$114.00
10/07/2015	PAYMENT	OTT, MICHAEL A CHECK NUM: 373	$-114.00	$228.00
08/04/2015	PAYMENT	OTT, MICHAEL A CHECK NUM: 345	$-118.96	$342.00
07/07/2015	BILL	OTT, MICHAEL A	$460.96	$460.96
03/03/2015	PAYMENT	OTT, MICHAEL A CHECK NUM: 209	$-112.00	$0.00
01/08/2015	PAYMENT	OTT, MICHAEL A CHECK NUM: 186	$-112.00	$112.00
10/13/2014	PAYMENT	OTT, MICHAEL A CHECK NUM: 124	$-112.00	$224.00
08/07/2014	PAYMENT	OTT, MICHAEL A CHECK NUM: 106	$-114.91	$336.00
07/08/2014	BILL	OTT, MICHAEL A	$450.91	$450.91
03/12/2014	PAYMENT	OTT, MICHAEL A CHECK NUM: 1308	$-116.00	$0.00
01/14/2014	PAYMENT	OTT, MICHAEL A CHECK NUM: 1281	$-116.00	$116.00
11/14/2013	PAYMENT	OTT, MICHAEL A CHECK NUM: 1265	$-120.64	$232.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$352.64
08/22/2013	PAYMENT	OTT, MICHAEL A CHECK NUM: 1235	$-119.15	$348.00
07/08/2013	BILL	OTT, MICHAEL A	$467.15	$467.15
03/11/2013	PAYMENT	OTT, MICHAEL A CHECK NUM: 1167	$-149.00	$0.00
01/04/2013	PAYMENT	OTT, MICHAEL A CHECK NUM: 1151	$-149.00	$149.00
10/09/2012	PAYMENT	OTT, MICHAEL A CHECK NUM: 1106	$-149.00	$298.00
08/08/2012	PAYMENT	OTT, MICHAEL A CHECK NUM: 1098	$-152.04	$447.00
07/10/2012	BILL	OTT, MICHAEL A	$599.04	$599.04
03/16/2012	PAYMENT	OTT, MICHAEL A CORK: D NUM: CREDIT CARD	$-171.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.60	$171.60
03/08/2012	PAYMENT	MASON, SALLY CORK: D NUM: CREDIT CARD	$-171.60	$165.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$336.60
10/03/2011	PAYMENT	OTT, MICHAEL A CHECK NUM: 1042	$-165.00	$330.00
08/08/2011	PAYMENT	OTT, MICHAEL A CHECK NUM: 1032	$-165.95	$495.00
07/08/2011	BILL	OTT, MICHAEL A	$660.95	$660.95
03/04/2011	PAYMENT	OTT, MICHAEL A CHECK NUM: 1125	$-160.00	$0.00
01/03/2011	PAYMENT	OTT, MICHAEL A CHECK BANK: 94-8014 NUM: 1020	$-160.00	$160.00
11/01/2010	PAYMENT	OTT, MICHAEL A CHECK BANK: 94-8014 NUM: 1008	$-166.40	$320.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.40	$486.40
08/20/2010	PAYMENT	OTT, MICHAEL A CHECK BANK: 90-7526 NUM: 0	$-162.15	$480.00
07/08/2010	BILL	OTT, MICHAEL A	$642.15	$642.15
11/30/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 60-156 NUM: 221936307	$-300.00	$0.00
11/16/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7633	$-324.39	$300.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.16	$624.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.12	$609.23
07/06/2009	BILL	KRAMER, JAMES N & CHRISTEEN L	$603.11	$603.11
03/06/2009	PAYMENT	KRAMER, JAMES CHECK BANK: 94-8014 NUM: 795	$-146.00	$0.00
01/14/2009	PAYMENT	KRAMER, JAMES CHECK BANK: 94-8014 NUM: 789	$-146.00	$146.00
10/09/2008	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 778	$-146.00	$292.00
08/25/2008	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 770	$-150.49	$438.00
07/15/2008	BILL	KRAMER, JAMES N & CHRISTEEN L	$588.49	$588.49
03/10/2008	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 750	$-143.00	$0.00
01/10/2008	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 743	$-143.00	$143.00
10/11/2007	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 730	$-143.00	$286.00
08/22/2007	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 722	$-145.35	$429.00
07/12/2007	BILL	KRAMER, JAMES N & CHRISTEEN L	$574.35	$574.35
03/12/2007	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 700	$-140.00	$0.00
01/05/2007	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 692	$-140.00	$140.00
10/06/2006	PAYMENT	KRAMER, JAMES CHECK BANK: 94-8014 NUM: 683	$-140.00	$280.00
08/29/2006	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 676	$-140.39	$420.00
07/12/2006	BILL	KRAMER, JAMES N & CHRISTEEN L	$560.39	$560.39
03/08/2006	PAYMENT	KRAMER, JAMES CHECK BANK: 94-8014 NUM: 659	$-136.00	$0.00
01/10/2006	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 654	$-136.00	$136.00
10/11/2005	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 2411	$-136.00	$272.00
08/18/2005	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 2407	$-139.04	$408.00
07/15/2005	BILL	KRAMER, JAMES N & CHRISTEEN L	$547.04	$547.04
03/14/2005	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 2395	$-89.00	$0.00
01/11/2005	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 624	$-89.00	$89.00
10/11/2004	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 614	$-89.00	$178.00
08/27/2004	PAYMENT	KRAMER, JAMES N & CHRISTEEN L CHECK BANK: 94-8014 NUM: 2375	$-89.40	$267.00
07/08/2004	BILL	KRAMER, JAMES N & CHRISTEEN L	$356.40	$356.40
03/06/2004	PAYMENT	KRAMER, JAMES CHECK BANK: 94-8014 NUM: 588	$-88.22	$0.00
01/09/2004	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 580	$-88.22	$88.22
10/09/2003	PAYMENT	KRAMER, JAMES CHECK BANK: 94-8014 NUM: 562	$-88.22	$176.44
08/19/2003	PAYMENT	KRAMER, JAMES N CHECK BANK: 94-8014 NUM: 554	$-88.24	$264.66
07/18/2003	BILL	KRAMER, JAMES N & CHRISTEEN L	$352.90	$352.90
12/27/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 1531	$-163.38	$0.00
10/11/2002	PAYMENT	KRAMER, CHRISTEEN CHECK BANK: 94-8014 NUM: 2226	$-82.00	$163.38
08/30/2002	PAYMENT	KRAMER, CHRISTEN CHECK BANK: 94-8014 NUM: 2187	$-86.00	$245.38
07/12/2002	BILL	CUSTOM FINANCIAL LIMITED	$331.38	$331.38
03/07/2002	PAYMENT	KRAMER CHECK BANK: 94-8014 NUM: 2029	$-81.65	$0.00
01/07/2002	PAYMENT	KRAMER, CHRISTEN & JAMES CHECK BANK: 94-8014 NUM: 1966	$-81.65	$81.65
10/03/2001	PAYMENT	KRAMER, CHRISTEEN L & JAMES N CHECK BANK: 94-8014 NUM: 1889	$-81.65	$163.30
08/21/2001	PAYMENT	KRAMER, C. CHECK BANK: 94-8014 NUM: 1847	$-81.86	$244.95
07/12/2001	BILL	CUSTOM FINANCIAL LIMITED	$326.81	$326.81
03/09/2001	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 94-8014 NUM: 1727	$-80.52	$0.00
01/11/2001	PAYMENT	CHRISTEEN KRAMER CHECK BANK: 94-8014 NUM: 1682	$-80.52	$80.52
10/05/2000	PAYMENT	C. KRAMER CHECK BANK: 94-8014 NUM: 1620	$-80.52	$161.04
09/05/2000	PAYMENT	KRAMER, CHRISTEEN CHECK BANK: 94-8014 NUM: 1579	$-80.73	$241.56
07/17/2000	BILL	CUSTOM FINANCIAL LIMITED	$322.29	$322.29
03/09/2000	PAYMENT	KRAMER, CHRISTEEN L. & JAMES N CHECK BANK: 94-8014 NUM: 1450	$-71.08	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$71.08
01/13/2000	PAYMENT	KRAMER CHECK BANK: 94-8014 NUM: 1402	$-68.24	$70.97
10/20/1999	PAYMENT	KRAMER, C. CHECK BANK: 94-8014 NUM: 1362	$-68.24	$139.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.73	$207.45
08/31/1999	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 94-8014 NUM: 1314	$-68.41	$204.72
07/17/1999	BILL	CUSTOM FINANCIAL LIMITED	$273.13	$273.13
02/18/1999	PAYMENT	NO. NEVADA TITLE CHECK	$-68.83	$0.00
12/30/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-68.83	$68.83
09/30/1998	PAYMENT	NO. NV TITLE CO. CHECK	$-68.83	$137.66
08/06/1998	PAYMENT	NO NEV TITLE CO. CHECK	$-69.14	$206.49
07/13/1998	BILL	WAGONER, ROBERT ALAN	$275.63	$275.63
02/24/1998	PAYMENT	NO NEVADA TITLE CHECK	$-68.04	$0.00
12/29/1997	PAYMENT	NO NEV TITLE CO. CHECK	$-68.04	$68.04
07/28/1997	PAYMENT	ESCROW 1 CHECK	$-136.29	$136.08
07/14/1997	BILL	WAGONER, ROBERT ALAN	$272.37	$272.37
12/31/1996	PAYMENT	ESCROW 1	$-135.46	$0.00
10/15/1996	PAYMENT	ESCROW 1 & COLLECTIONS	$-67.73	$135.46
08/30/1996	PAYMENT	WAGONER, ROBERT ALAN	$-67.91	$203.19
07/18/1996	BILL	WAGONER, ROBERT ALAN	$271.10	$271.10