Tax Account 019-403-01

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Owners

MATTHEWS, ROBIN
5005 WASHOE CIR
STAGECOACH, NV 89429-0000

KETTERER, SHIRLEY ET AL

Account Summary

Account ID	019-403-01
Account Type	Real Estate
Location	5005 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-403-01

Account Type

Real Estate

Location

5005 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,011.21
Total	$1,011.21
Paid	$1,011.21
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

$1,011.21

Total

$1,011.21

Paid

$1,011.21

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	$255.21	$0.00	$255.21	$255.21	$0.00
2	10/02/2023	10/13/2023	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/02/2024	01/13/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/04/2024	03/15/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$858.38	$0.00	$858.38	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$836.94	$0.00	$836.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$815.26	$0.00	$815.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$795.03	$0.00	$795.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$775.40	$0.00	$775.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$756.32	$0.00	$756.32	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$740.25	$0.00	$740.25	$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	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.21	$756.00
07/17/2023	BILL	MATTHEWS, ROBIN	$1,011.21	$1,011.21
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.38	$642.00
07/15/2022	BILL	MATTHEWS, ROBIN	$858.38	$858.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.20	$209.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.20	$418.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.34	$627.60
07/14/2021	BILL	MATTHEWS, ROBIN	$836.94	$836.94
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$206.26	$609.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.26	$402.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.26	$609.00
07/09/2020	BILL	KETTERER, SHIRLEY ET AL	$815.26	$815.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.03	$594.00
07/10/2019	BILL	KETTERER, SHIRLEY ET AL	$795.03	$795.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.40	$579.00
07/10/2018	BILL	KETTERER, SHIRLEY ET AL	$775.40	$775.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.32	$564.00
07/10/2017	BILL	KETTERER, SHIRLEY ET AL	$756.32	$756.32
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.00	$184.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-188.25	$552.00
07/11/2016	BILL	KETTERER, SHIRLEY ET AL	$740.25	$740.25
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.91	$552.00
07/07/2015	BILL	KETTERER, SHIRLEY	$738.91	$738.91
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-183.76	$537.00
07/08/2014	BILL	KETTERER, SHIRLEY	$720.76	$720.76
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-175.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-175.00	$175.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-175.00	$350.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-178.19	$525.00
07/08/2013	BILL	KETTERER, SHIRLEY	$703.19	$703.19
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.55	$756.00
07/10/2012	BILL	KETTERER, SHIRLEY	$1,010.55	$1,010.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.37	$843.00
07/08/2011	BILL	KETTERER, SHIRLEY	$1,127.37	$1,127.37
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-292.07	$864.00
07/08/2010	BILL	KETTERER, SHIRLEY	$1,156.07	$1,156.07
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.64	$909.00
07/06/2009	BILL	KETTERER, SHIRLEY	$1,212.64	$1,212.64
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-298.28	$882.00
07/15/2008	BILL	KETTERER, SHIRLEY	$1,180.28	$1,180.28
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-287.00	$287.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-287.90	$861.00
07/12/2007	BILL	KETTERER, SHIRLEY	$1,148.90	$1,148.90
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-279.00	$279.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-279.00	$558.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-281.22	$837.00
07/12/2006	BILL	KETTERER, SHIRLEY	$1,118.22	$1,118.22
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-272.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-272.00	$272.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-272.00	$544.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-272.64	$816.00
07/15/2005	BILL	KETTERER, SHIRLEY	$1,088.64	$1,088.64
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-256.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-256.00	$256.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-256.00	$512.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-257.06	$768.00
07/08/2004	BILL	KETTERER, SHIRLEY	$1,025.06	$1,025.06
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-261.81	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$261.81	$261.81
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-257.40	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$257.40	$257.40
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-254.47	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$254.47	$254.47
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-251.40	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$251.40	$251.40
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-180.77	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$180.77	$180.77
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-182.85	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$182.85	$182.85
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-181.14	$0.00
07/14/1997	BILL	CALICO, MAC V & S I TR ET AL	$181.14	$181.14
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-180.30	$0.00
07/18/1996	BILL	CALICO, MAC V & S I TR ET AL	$180.30	$180.30