Tax Account 019-402-03

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Owners

GAHR, GRACE L TRS
5076 WASHOE CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-402-03
Account Type	Real Estate
Location	5076 WASHOE CIR STAGECOACH
Balance	$1,617.00
Currently Due	$539.00

Account ID

019-402-03

Account Type

Real Estate

Location

5076 WASHOE CIR
STAGECOACH

Balance

$1,617.00

Currently Due

$539.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,158.82
Total	$2,158.82
Paid	$541.82
Balance	$1,617.00
Due	$539.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,158.82

Total

$2,158.82

Paid

$541.82

Balance

$1,617.00

Due

$539.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$541.82	$0.00	$0.00	$541.82	$541.82	$0.00
2	10/05/2026	10/16/2026	Due	$539.00	$0.00	$0.00	$539.00	$0.00	$539.00
3	01/04/2027	01/15/2027	Due	$539.00	$0.00	$0.00	$539.00	$0.00	$1,078.00
4	03/01/2027	03/12/2027	Due	$539.00	$0.00	$0.00	$539.00	$0.00	$1,617.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,098.83	$0.00	$0.00	$2,098.83	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$2,040.97	$0.00	$0.00	$2,040.97	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,985.09	$0.00	$0.00	$1,985.09	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,801.41	$0.00	$0.00	$1,801.41	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,677.00	$0.00	$0.00	$1,677.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,562.26	$0.00	$0.00	$1,562.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,471.76	$0.00	$0.00	$1,471.76	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,407.44	$0.00	$0.00	$1,407.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$331.83	$0.00	$0.00	$331.83	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$326.51	$0.00	$0.00	$326.51	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.15	89.85	29.95
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.82	$1,617.00
07/15/2026	BILL	GAHR, GRACE L TRS	$2,158.82	$2,158.82
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$524.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$1,048.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.83	$1,572.00
07/11/2025	BILL	GAHR, GRACE L TRS	$2,098.83	$2,098.83
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.97	$1,530.00
07/16/2024	BILL	GAHR, GRACE L	$2,040.97	$2,040.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.09	$1,488.00
07/17/2023	BILL	GAHR, GRACE L	$1,985.09	$1,985.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.41	$1,350.00
07/15/2022	BILL	GAHR, JAMES T & GRACE L	$1,801.41	$1,801.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.20	$419.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.20	$838.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.40	$1,257.60
07/14/2021	BILL	GAHR, JAMES T & GRACE L	$1,677.00	$1,677.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.26	$1,170.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.26	$777.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.26	$1,170.00
07/09/2020	BILL	GAHR, JAMES T & GRACE L	$1,562.26	$1,562.26
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-370.76	$1,101.00
07/10/2019	BILL	GAHR, JAMES T & GRACE L	$1,471.76	$1,471.76
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.44	$1,053.00
07/10/2018	BILL	GAHR, JAMES T & GRACE L	$1,407.44	$1,407.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-78.17	$82.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-85.83	$160.17
07/13/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 145941677	$-85.83	$246.00
07/10/2017	BILL	GAHR, JAMES T & GRACE L	$331.83	$331.83
07/26/2016	PAYMENT	GAHR, GRACE CHECK NUM: 1298	$-326.51	$0.00
07/11/2016	BILL	GAHR, JAMES T & GRACE L	$326.51	$326.51
11/03/2015	PAYMENT	GAHR, GRACE L CHECK NUM: 1239	$-337.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$337.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.32	$329.33
07/07/2015	BILL	GAHR, JAMES T & GRACE L	$326.01	$326.01
07/22/2014	PAYMENT	GRACE, GEORGE CHECK NUM: 1104	$-319.50	$0.00
07/08/2014	BILL	KINARD, JANET EILEEN ET AL	$319.50	$319.50
03/07/2014	PAYMENT	GEORGE, GRACE CHECK NUM: 1070	$-91.00	$0.00
01/14/2014	PAYMENT	GRACE GEORGE CHECK NUM: 1059	$-91.00	$91.00
10/10/2013	PAYMENT	GEORGE, GRACE CHECK NUM: 1039	$-91.00	$182.00
08/08/2013	PAYMENT	KINARD, ROBERT H & JANET E CHECK NUM: 2219	$-99.40	$273.00
07/08/2013	BILL	KINARD, JANET EILEEN ET AL	$365.31	$372.40
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.09
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2013	INTEREST	Monthly Interest	$0.49	$6.99
05/23/2013	PAYMENT	KINARD, ROBERT & JANET CHECK NUM: 2177	$-104.00	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$110.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$104.00
01/08/2013	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 2123	$-100.00	$100.00
10/03/2012	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 2084	$-100.00	$200.00
08/16/2012	PAYMENT	KINARD, ROBERT H/JANET E CHECK NUM: 2062	$-103.64	$300.00
07/10/2012	BILL	KINARD, JANET EILEEN ET AL	$403.64	$403.64
04/10/2012	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 2033	$-113.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.36	$113.36
02/06/2012	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 1921	$-119.02	$109.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.66	$228.02
12/14/2011	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 1990	$-109.00	$222.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$331.36
08/09/2011	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 1928	$-112.43	$327.00
07/08/2011	BILL	KINARD, JANET EILEEN ET AL	$439.43	$439.43
04/12/2011	PAYMENT	KINARD, JANET EILEEN ET AL CHECK NUM: 1893	$-114.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$114.40
12/28/2010	PAYMENT	KINARD, JANET E & ROBERT H CHECK BANK: 91-527 NUM: 1846	$-110.00	$110.00
10/12/2010	PAYMENT	KINARD, JANET E & ROBERT H CHECK BANK: 91-527 NUM: 1815	$-110.00	$220.00
08/09/2010	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-527 NUM: 1787	$-113.40	$330.00
07/08/2010	BILL	KINARD, JANET EILEEN ET AL	$443.40	$443.40
04/12/2010	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-527 NUM: 1731	$-123.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.87	$123.39
03/08/2010	PAYMENT	KINARD, ROBERT & JANET CHECK BANK: 91-527 NUM: 1719	$-113.00	$117.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$230.52
10/06/2009	PAYMENT	KINARD, JANET E & ROBERT H CHECK BANK: 91-527 NUM: 1650	$-113.00	$226.00
08/11/2009	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-527 NUM: 1609	$-117.28	$339.00
07/06/2009	BILL	KINARD, JANET EILEEN ET AL	$456.28	$456.28
03/31/2009	PAYMENT	KINARD, JANET OR ROBERT CHECK BANK: 91-515 NUM: 1737	$-111.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$111.28
01/14/2009	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-515 NUM: 1690	$-107.00	$107.00
09/25/2008	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-515 NUM: 1632	$-107.00	$214.00
08/04/2008	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-515 NUM: 1604	$-109.05	$321.00
07/15/2008	BILL	KINARD, JANET EILEEN ET AL	$430.05	$430.05
03/14/2008	PAYMENT	KINARD, JANET EILEEN ET AL CORK: B BANK: 91-515 NUM: 1527	$-110.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.25	$110.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$105.20
01/02/2008	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-515 NUM: 1487	$-101.00	$105.04
10/29/2007	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-515 NUM: 1456	$-101.00	$206.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$307.04
07/30/2007	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 1414 NUM: 91-515	$-102.79	$303.00
07/12/2007	BILL	KINARD, JANET EILEEN ET AL	$405.79	$405.79
07/31/2006	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 91-515 NUM: 1241	$-383.11	$0.00
07/12/2006	BILL	KINARD, JANET EILEEN ET AL	$383.11	$383.11
08/19/2005	PAYMENT	KINARD, ROBERT H & JANET E CHECK BANK: 91-515 NUM: 1177	$-362.31	$0.00
07/15/2005	BILL	KINARD, JANET EILEEN ET AL	$362.31	$362.31
08/17/2004	PAYMENT	KINARD, ROBERT H CHECK BANK: 91-527 NUM: 1251	$-342.70	$0.00
07/08/2004	BILL	KINARD, JANET EILEEN ET AL	$342.70	$342.70
08/01/2003	PAYMENT	KINARD, JANET EILEEN ET AL CHECK BANK: 94-169 NUM: 2151	$-339.18	$0.00
07/18/2003	BILL	KINARD, JANET EILEEN ET AL	$339.18	$339.18
08/06/2002	PAYMENT	KINARD, JANET E & ROBERT H CHECK BANK: 94-169 NUM: 1786	$-334.17	$0.00
07/12/2002	BILL	KINARD, JANET EILEEN ET AL	$334.17	$334.17
08/15/2001	PAYMENT	KINARD, ROBERT H & JANET E CHECK BANK: 94-169 NUM: 1598	$-329.20	$0.00
07/12/2001	BILL	KINARD, JANET EILEEN ET AL	$329.20	$329.20
08/31/2000	PAYMENT	KINARD, ROBERT CHECK BANK: 94-169 NUM: 1399	$-324.63	$0.00
07/17/2000	BILL	KINARD, JANET EILEEN ET AL	$324.63	$324.63
04/05/2000	PAYMENT	ROBERT KINARD CHECK BANK: 94-169 NUM: 1299	$-68.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.62	$68.02
01/11/2000	PAYMENT	KINARD, ROBERT & JANET CHECK BANK: 94-169 NUM: 1238	$-65.40	$65.40
10/11/1999	PAYMENT	JANET KINARD CHECK BANK: 94-8022 NUM: 872	$-65.40	$130.80
08/19/1999	PAYMENT	KINARD, ROBERT CHECK BANK: 94-169 NUM: 1155	$-65.70	$196.20
07/17/1999	BILL	KINARD, JANET EILEEN	$261.90	$261.90
08/14/1998	PAYMENT	KINARD, ROBERT CHECK	$-263.89	$0.00
07/13/1998	BILL	KINARD, JANET EILEEN	$263.89	$263.89
04/10/1998	PAYMENT	CLARKE, HOMER CHECK	$-734.94	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$734.94
03/25/1998	INTEREST	Monthly Interest	$2.68	$732.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.23	$729.49
03/04/1998	INTEREST	Monthly Interest	$2.68	$711.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.72	$708.58
01/02/1998	INTEREST	Monthly Interest	$2.68	$696.86
12/03/1997	INTEREST	Monthly Interest	$2.68	$694.18
11/06/1997	INTEREST	Monthly Interest	$2.68	$691.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.52	$688.82
10/02/1997	INTEREST	Monthly Interest	$2.68	$682.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$679.62
09/02/1997	INTEREST	Monthly Interest	$2.68	$677.01
08/01/1997	INTEREST	Monthly Interest	$2.68	$674.33
07/14/1997	BILL	KINARD, JANET EILEEN	$260.38	$671.65
07/01/1997	INTEREST	Monthly Interest	$2.68	$411.27
06/03/1997	INTEREST	Monthly Interest	$22.12	$408.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$386.47
05/02/1997	INTEREST	Monthly Interest	$0.52	$381.47
03/26/1997	INTEREST	Monthly Interest	$0.52	$380.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.14	$380.43
03/04/1997	INTEREST	Monthly Interest	$0.52	$362.29
02/03/1997	INTEREST	Monthly Interest	$0.52	$361.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.67	$361.25
01/07/1997	INTEREST	Monthly Interest	$0.52	$349.58
12/03/1996	INTEREST	Monthly Interest	$0.52	$349.06
11/15/1996	INTEREST	Monthly Interest	$0.52	$348.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.49	$348.02
10/02/1996	INTEREST	Monthly Interest	$0.52	$341.53
09/11/1996	INTEREST	Monthly Interest	$0.52	$341.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.60	$340.49
08/02/1996	INTEREST	Monthly Interest	$0.52	$337.89
07/18/1996	BILL	KINARD, JANET EILEEN	$259.19	$337.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.28	$78.18
07/01/1995	BILL	KINARD, JANET EILEEN	$62.90	$62.90