Tax Account 019-401-18

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Owners

WILD HORSE PROPERTIES LLC
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-401-18
Account Type	Real Estate
Location	5100 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-18

Account Type

Real Estate

Location

5100 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$635.45
Total	$635.45
Paid	$635.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$635.45

Total

$635.45

Paid

$635.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.45	$0.00	$161.45	$161.45	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$538.53	$0.00	$538.53	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$507.67	$0.00	$507.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$478.25	$0.00	$478.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$455.83	$0.00	$455.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$439.90	$0.00	$439.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$427.06	$4.24	$431.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$419.33	$0.00	$419.33	$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
08/02/2023	PAYMENT	WILD HORSE PROP EC WF - 023080103242459	$-635.45	$0.00
07/17/2023	BILL	WILD HORSE PROPERTIES LLC	$635.45	$635.45
08/12/2022	PAYMENT	WILD HORSE PROP EC WF - 022081103095970	$-538.53	$0.00
07/15/2022	BILL	WILD HORSE PROPERTIES LLC	$538.53	$538.53
09/07/2021	PAYMENT	WILD HORSE PROPERTIES LLC CHECK 2303	$-507.67	$0.00
07/14/2021	BILL	WILD HORSE PROPERTIES LLC	$507.67	$507.67
08/20/2020	PAYMENT	HORSE WILD CORK: D BANK: PNP INTERNET NUM: 79962832	$-478.25	$0.00
07/09/2020	BILL	WILD HORSE PROPERTIES LLC	$478.25	$478.25
10/04/2019	PAYMENT	WILD HORSE PROP CHECK BANK: WF INTERNET NUM: 019100303177044	$-339.00	$0.00
08/19/2019	PAYMENT	WILD HORSE PROPERTIES CASH	$-116.83	$339.00
07/10/2019	BILL	WILD HORSE PROPERTIES LLC	$455.83	$455.83
08/21/2018	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1023	$-439.90	$0.00
07/10/2018	BILL	WILD HORSE PROPERTIES LLC	$439.90	$439.90
03/28/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 211302	$-110.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$110.24
12/26/2017	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 38801379	$-106.00	$106.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451613	$-106.00	$212.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35271615	$-109.06	$318.00
07/10/2017	BILL	JUARON FAMILY LLC	$427.06	$427.06
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$107.33	$312.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-107.33	$204.67
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-107.33	$312.00
07/11/2016	BILL	BELL, RONALD/FROMMER, RUTH BEL	$419.33	$419.33
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-106.63	$312.00
07/07/2015	BILL	BELL, RONALD/FROMMER, RUTH BEL	$418.63	$418.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.00	$102.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-102.00	$204.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-103.81	$306.00
07/08/2014	BILL	BELL, RONALD/FROMMER, RUTH BEL	$409.81	$409.81
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-105.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-105.00	$105.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-105.00	$210.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-108.38	$315.00
07/08/2013	BILL	BELL, RONALD/FROMMER, RUTH BEL	$423.38	$423.38
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-136.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-136.00	$136.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-136.00	$272.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-136.95	$408.00
07/10/2012	BILL	BELL, RONALD/FROMMER, RUTH BEL	$544.95	$544.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-147.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-147.00	$147.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.00	$294.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.79	$441.00
07/08/2011	BILL	BELL, RONALD/FROMMER, RUTH BEL	$588.79	$588.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-143.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-143.00	$143.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-145.62	$429.00
07/08/2010	BILL	BELL, RONALD/FROMMER, RUTH BEL	$574.62	$574.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-140.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-140.00	$140.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-140.00	$280.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-140.87	$420.00
07/06/2009	BILL	BELL, RONALD/FROMMER, RUTH BEL	$560.87	$560.87
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-139.50	$408.00
07/15/2008	BILL	BELL, RONALD/FROMMER, RUTH BEL	$547.50	$547.50
04/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 32762305	$-9.56	$0.00
04/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11292859	$-89.00	$9.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$98.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.56	$92.56
01/03/2008	PAYMENT	BELL, RONALD CHECK BANK: 94-8014 NUM: 1224	$-241.75	$89.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.17	$330.75
09/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6385	$-39.63	$323.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$363.21
07/12/2007	BILL	BELL, RONALD/FROMMER, RUTH BEL	$359.51	$359.51
05/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5025	$-79.84	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$79.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$73.84
01/17/2007	PAYMENT	PILAND, HAZEL CORK: D BANK: CREDIT CARD NUM: VISA	$-73.84	$71.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/02/2006	PAYMENT	PILAND, HAZEL MARIE ET AL CORK: D BANK: CC NUM: VISA	$-71.00	$142.00
08/22/2006	PAYMENT	PILAND, HAZEL M CHECK BANK: 93-298 NUM: 1076*	$-75.15	$213.00
07/12/2006	BILL	PILAND, HAZEL MARIE ET AL	$288.15	$288.15
08/19/2005	PAYMENT	PILAND, HAZEL MARIE ET AL CHECK BANK: 94-8014 NUM: 4343	$-282.75	$0.00
07/15/2005	BILL	PILAND, HAZEL MARIE ET AL	$282.75	$282.75
08/09/2004	PAYMENT	PILAND, HAZEL M CHECK BANK: 94-8014 NUM: 4278	$-277.15	$0.00
07/08/2004	BILL	PILAND, GERALD LEE ET AL	$277.15	$277.15
08/12/2003	PAYMENT	PILAND, GERALD LEE ET AL CHECK BANK: 94-8014 NUM: 4054	$-274.91	$0.00
07/18/2003	BILL	PILAND, GERALD LEE ET AL	$274.91	$274.91
04/11/2003	PAYMENT	PILAND, GERALD LEE ET AL CHECK BANK: 94-8014 NUM: 3996	$-2.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$2.79
02/25/2003	PAYMENT	PILAND, GERALD LEE ET AL CHECK BANK: 94-8014 NUM: 3969	$-207.70	$2.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.70	$210.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/14/2002	PAYMENT	PILAND, GERALD LEE ET AL CHECK BANK: 94-8014 NUM: 3863	$-69.40	$201.00
07/12/2002	BILL	PILAND, GERALD LEE ET AL	$270.40	$270.40
08/14/2001	PAYMENT	PILAND, HAZEL M CHECK BANK: 94-8014 NUM: 3668	$-267.15	$0.00
07/12/2001	BILL	REYNOLDS, JEANETTE C ET AL	$267.15	$267.15
09/05/2000	PAYMENT	PILAND, HAZEL M CHECK BANK: 94-8014 NUM: 3405*	$-263.82	$0.00
07/17/2000	BILL	REYNOLDS, JEANETTE C ET AL	$263.82	$263.82
08/10/1999	PAYMENT	HAZEL M. PILAND CHECK BANK: 94-8014 NUM: 3130	$-191.99	$0.00
07/17/1999	BILL	REYNOLDS, JEANETTE C ET AL	$191.99	$191.99
08/06/1998	PAYMENT	PILAND, HAZEL CHECK	$-193.92	$0.00
07/13/1998	BILL	REYNOLDS, JEANETTE C ET AL	$193.92	$193.92
04/17/1998	PAYMENT	PILAND, HAZEL M. CHECK	$-50.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$50.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.92	$49.84
10/24/1997	PAYMENT	REYNOLDS, JEANETTE C ET AL CHECK	$-95.84	$47.92
10/24/1997	AMENDMENT	under 2.00	$-1.92	$143.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$145.68
08/08/1997	PAYMENT	PILAND, HAZEL CHECK	$-48.04	$143.76
07/14/1997	BILL	REYNOLDS, JEANETTE C ET AL	$191.80	$191.80
08/20/1996	PAYMENT	PILAND	$-190.91	$0.00
07/18/1996	BILL	REYNOLDS, JEANETTE C ET AL	$190.91	$190.91