Tax Account 019-402-07

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Owners

LONG, BETH E
5044 WASHOE CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-402-07
Account Type	Real Estate
Location	5044 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-07

Account Type

Real Estate

Location

5044 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$630.94
Total	$630.94
Paid	$630.94
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

$630.94

Total

$630.94

Paid

$630.94

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	$159.94	$0.00	$159.94	$159.94	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$545.54	$0.00	$545.54	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$533.19	$0.00	$533.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$520.33	$0.00	$520.33	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$508.72	$0.00	$508.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$497.42	$0.00	$497.42	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$486.45	$0.00	$486.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$477.19	$0.00	$477.19	$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 -	$-157.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.94	$471.00
07/17/2023	BILL	LONG, BETH E	$630.94	$630.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.54	$408.00
07/15/2022	BILL	LONG, BETH E	$545.54	$545.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.25	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.25	$133.25
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.25	$266.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.44	$399.75
07/14/2021	BILL	LONG, BETH E	$533.19	$533.19
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.33	$387.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.33	$253.67
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.33	$387.00
07/09/2020	BILL	LONG, BETH E	$520.33	$520.33
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-130.72	$378.00
07/10/2019	BILL	LONG, BETH E	$508.72	$508.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-124.00	$248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.42	$372.00
07/10/2018	BILL	LONG, BETH E	$497.42	$497.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-123.45	$363.00
07/10/2017	BILL	LONG, BETH E	$486.45	$486.45
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.00	$119.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$119.00	$357.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$238.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-120.19	$357.00
07/11/2016	BILL	LONG, BETH E	$477.19	$477.19
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-118.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$118.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-118.00	$236.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.39	$354.00
07/07/2015	BILL	LONG, BETH E	$476.39	$476.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-116.00	$232.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-117.89	$348.00
07/08/2014	BILL	LONG, BETH E	$465.89	$465.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-119.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-119.00	$119.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-119.00	$238.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-120.26	$357.00
07/08/2013	BILL	LONG, BETH E	$477.26	$477.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$152.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.00	$304.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-152.84	$456.00
07/10/2012	BILL	LONG, BETH E	$608.84	$608.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.10	$486.00
07/08/2011	BILL	LONG, BETH E	$649.10	$649.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.19	$474.00
07/08/2010	BILL	LONG, BETH E	$633.19	$633.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-154.00	$154.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-155.73	$462.00
07/06/2009	BILL	LONG, BETH E	$617.73	$617.73
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-150.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-150.00	$150.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-152.70	$450.00
07/15/2008	BILL	LONG, BETH E	$602.70	$602.70
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-146.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-146.00	$146.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-150.13	$438.00
07/12/2007	BILL	LONG, BETH E	$588.13	$588.13
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-143.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-143.00	$143.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-143.00	$286.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-144.79	$429.00
07/12/2006	BILL	LONG, BETH E	$573.79	$573.79
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-139.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-139.00	$139.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-139.00	$278.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-143.07	$417.00
07/15/2005	BILL	LONG, BETH E	$560.07	$560.07
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-136.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-136.00	$136.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-136.00	$272.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-138.39	$408.00
07/08/2004	BILL	LONG, BETH E	$546.39	$546.39
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-81.51	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-81.51	$81.51
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-81.51	$163.02
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-81.54	$244.53
07/18/2003	BILL	LONG, BETH E	$326.07	$326.07
07/24/2002	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK BANK: 94-72 NUM: 1108	$-277.11	$0.00
07/12/2002	BILL	MC LAUGHLIN, JAMES & LYDIA	$277.11	$277.11
07/30/2001	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK BANK: 94-72 NUM: 347	$-273.65	$0.00
07/12/2001	BILL	MC LAUGHLIN, JAMES & LYDIA	$273.65	$273.65
08/14/2000	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK BANK: 94-72 NUM: 443	$-63.00	$0.00
08/01/2000	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK BANK: 94-72 NUM: 440	$-207.20	$63.00
07/17/2000	BILL	MC LAUGHLIN, JAMES & LYDIA	$270.20	$270.20
07/29/1999	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK BANK: 94-72 NUM: 215	$-214.40	$0.00
07/17/1999	BILL	MC LAUGHLIN, JAMES & LYDIA	$214.40	$214.40
03/31/1999	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK	$-1.64	$0.00
03/31/1999	AMENDMENT	add back penalty	$1.64	$1.64
07/24/1998	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK	$-216.35	$0.00
07/13/1998	BILL	MC LAUGHLIN, JAMES & LYDIA	$216.35	$216.35
08/06/1997	PAYMENT	MC LAUGHLIN, JAMES & LYDIA CHECK	$-213.78	$0.00
07/14/1997	BILL	MC LAUGHLIN, JAMES & LYDIA	$213.78	$213.78
07/25/1996	PAYMENT	MC LAUGHLIN, JAMES & LYDIA	$-212.79	$0.00
07/18/1996	BILL	MC LAUGHLIN, JAMES & LYDIA	$212.79	$212.79