Tax Account 019-401-11

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Owners

PIPKINS, STANLEY
5340 MIWOK DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-401-11
Account Type	Real Estate
Location	5340 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-11

Account Type

Real Estate

Location

5340 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$665.78
Total	$665.78
Paid	$665.78
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

$665.78

Total

$665.78

Paid

$665.78

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	$167.78	$0.00	$167.78	$167.78	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$577.47	$0.00	$577.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$564.19	$0.00	$564.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$550.46	$0.00	$550.46	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$537.94	$0.00	$537.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$525.81	$0.00	$525.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$514.01	$0.00	$514.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$504.08	$0.00	$504.08	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-167.78	$498.00
07/17/2023	BILL	PIPKINS, STANLEY	$665.78	$665.78
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$144.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$288.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.47	$432.00
07/15/2022	BILL	PIPKINS, STANLEY	$577.47	$577.47
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.01	$141.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.01	$282.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.16	$423.03
07/14/2021	BILL	PIPKINS, STANLEY	$564.19	$564.19
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$139.46	$411.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.46	$271.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.46	$411.00
07/09/2020	BILL	PIPKINS, STANLEY	$550.46	$550.46
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-134.00	$134.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-135.94	$402.00
07/10/2019	BILL	PIPKINS, STANLEY	$537.94	$537.94
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-131.00	$262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.81	$393.00
07/10/2018	BILL	PIPKINS, STANLEY	$525.81	$525.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.01	$384.00
07/10/2017	BILL	PIPKINS, STANLEY	$514.01	$514.01
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-129.08	$375.00
07/11/2016	BILL	PIPKINS, STANLEY	$504.08	$504.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.22	$375.00
07/07/2015	BILL	PIPKINS, STANLEY	$503.22	$503.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-125.94	$366.00
07/08/2014	BILL	PIPKINS, STANLEY	$491.94	$491.94
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-124.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-124.00	$124.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.00	$248.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-126.51	$372.00
07/08/2013	BILL	PIPKINS, STANLEY	$498.51	$498.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.14	$489.00
07/10/2012	BILL	PIPKINS, STANLEY	$654.14	$654.14
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.41	$540.00
07/08/2011	BILL	PIPKINS, STANLEY	$723.41	$723.41
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.14	$537.00
07/08/2010	BILL	PIPKINS, STANLEY	$718.14	$718.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.20	$522.00
07/06/2009	BILL	PIPKINS, STANLEY	$700.20	$700.20
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-172.76	$510.00
07/15/2008	BILL	PIPKINS, STANLEY	$682.76	$682.76
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-112.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-112.00	$112.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-112.00	$224.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-112.71	$336.00
07/12/2007	BILL	PIPKINS, STANLEY	$448.71	$448.71
08/25/2006	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 2449	$-392.11	$0.00
07/12/2006	BILL	HILL, BRIAN E	$392.11	$392.11
08/17/2005	PAYMENT	HILL, BRIAN CHECK BANK: 94-8014 NUM: 2251*	$-397.31	$0.00
07/15/2005	BILL	HILL, BRIAN E	$397.31	$397.31
08/11/2004	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 2024	$-375.11	$0.00
07/08/2004	BILL	HILL, BRIAN E	$375.11	$375.11
08/11/2003	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 1797	$-370.94	$0.00
07/18/2003	BILL	HILL, BRIAN E	$370.94	$370.94
08/16/2002	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 1556	$-365.69	$0.00
07/12/2002	BILL	HILL, BRIAN E	$365.69	$365.69
02/22/2002	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 1440	$-89.91	$0.00
12/24/2001	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 1407	$-89.91	$89.91
09/11/2001	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 1339	$-89.91	$179.82
08/14/2001	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 1322	$-90.15	$269.73
07/12/2001	BILL	HILL, BRIAN E	$359.88	$359.88
08/09/2000	PAYMENT	EPIDENDIO, MARGARET CHECK BANK: 94-72 NUM: 7299	$-354.71	$0.00
07/17/2000	BILL	HILL, BRIAN E	$354.71	$354.71
08/06/1999	PAYMENT	HILL, BRIAN E CHECK BANK: 94-8014 NUM: 742	$-313.71	$0.00
07/17/1999	BILL	HILL, BRIAN E	$313.71	$313.71
08/04/1998	PAYMENT	HILL, HELEN L & BRIAN E HILL CHECK	$-315.83	$0.00
07/13/1998	BILL	HILL, HELEN L & BRIAN E HILL	$315.83	$315.83
07/21/1997	PAYMENT	Epidendio, Margaret CHECK	$-311.34	$0.00
07/14/1997	BILL	HILL, HELEN L & BRIAN E HILL	$311.34	$311.34
07/26/1996	PAYMENT	HILL, HELEN L & BRIAN E HILL	$-309.91	$0.00
07/18/1996	BILL	HILL, HELEN L & BRIAN E HILL	$309.91	$309.91