Tax Account 019-403-02

Print Page · · Payments Cart · New Search

Owners

RAMSAY, CLARENCE A
5015 WASHOE CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-403-02
Account Type	Real Estate
Location	5015 WASHOE CIR STAGECOACH
Balance	$210.00
Currently Due	$0.00

Account ID

019-403-02

Account Type

Real Estate

Location

5015 WASHOE CIR
STAGECOACH

Balance

$210.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.54
Total	$843.54
Paid	$633.54
Balance	$210.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$843.54

Total

$843.54

Paid

$633.54

Balance

$210.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.54	$0.00	$213.54	$213.54	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.52	$0.00	$822.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$702.79	$0.00	$702.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$685.87	$0.00	$685.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$668.59	$0.00	$668.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$652.63	$0.00	$652.63	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$637.16	$0.00	$637.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$622.14	$0.00	$622.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$609.46	$0.00	$609.46	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-210.00	$210.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-210.00	$420.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-213.54	$630.00
07/16/2024	BILL	RAMSAY, CLARENCE A	$843.54	$843.54
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-207.52	$615.00
07/17/2023	BILL	RAMSAY, CLARENCE A	$822.52	$822.52
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-177.79	$525.00
07/15/2022	BILL	RAMSAY, CLARENCE A	$702.79	$702.79
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-171.42	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-171.42	$171.42
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-171.42	$342.84
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-171.61	$514.26
07/14/2021	BILL	RAMSAY, CLARENCE A	$685.87	$685.87
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.59	$498.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.59	$327.41
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.59	$498.00
07/09/2020	BILL	RAMSAY, CLARENCE A	$668.59	$668.59
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-166.63	$486.00
07/10/2019	BILL	RAMSAY, CLARENCE A	$652.63	$652.63
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-159.00	$318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.16	$477.00
07/10/2018	BILL	RAMSAY, CLARENCE A	$637.16	$637.16
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-157.14	$465.00
07/10/2017	BILL	RAMSAY, CLARENCE A	$622.14	$622.14
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-152.00	$152.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.00	$456.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-152.00	$304.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-153.46	$456.00
07/11/2016	BILL	RAMSAY, CLARENCE A	$609.46	$609.46
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-155.38	$453.00
07/07/2015	BILL	RAMSAY, CLARENCE A	$608.38	$608.38
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-148.00	$148.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-150.02	$444.00
07/08/2014	BILL	RAMSAY, CLARENCE A	$594.02	$594.02
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-144.00	$288.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-148.14	$432.00
07/08/2013	BILL	RAMSAY, CLARENCE A	$580.14	$580.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-196.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-196.00	$196.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-196.00	$392.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.41	$588.00
07/10/2012	BILL	RAMSAY, CLARENCE A	$788.41	$788.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.62	$654.00
07/08/2011	BILL	RAMSAY, CLARENCE A	$875.62	$875.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.27	$669.00
07/08/2010	BILL	RAMSAY, CLARENCE A	$895.27	$895.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-222.00	$0.00
10/02/2009	PAYMENT	STEWART TITLE CO CHECK BANK: 32-61 NUM: 10092274	$-222.00	$222.00
09/25/2009	PAYMENT	BAC TAX SVC CHECK BANK: 62-20 NUM: 8765657	$-222.00	$444.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-224.99	$666.00
07/06/2009	BILL	RAMSAY, CLARENCE A	$890.99	$890.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-216.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-216.00	$216.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-216.00	$432.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-220.01	$648.00
07/15/2008	BILL	RAMSAY, CLARENCE A	$868.01	$868.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-211.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-211.00	$211.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-211.00	$422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-212.73	$633.00
07/12/2007	BILL	RAMSAY, CLARENCE A	$845.73	$845.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-205.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-205.00	$205.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-205.00	$410.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-208.86	$615.00
07/12/2006	BILL	RAMSAY, CLARENCE A	$823.86	$823.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-198.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-198.00	$198.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-198.00	$396.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-199.06	$594.00
07/15/2005	BILL	RAMSAY, CLARENCE A	$793.06	$793.06
10/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38475	$-203.68	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.68	$203.68
08/24/2004	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-77 NUM: 1635	$-67.29	$201.00
07/08/2004	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$268.29	$268.29
04/26/2004	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-77 NUM: 1485	$-306.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.64	$306.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.98	$287.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.66	$275.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.66	$268.89
07/18/2003	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$266.23	$266.23
03/03/2003	PAYMENT	RAMSAY, CLARENCE CHECK BANK: 94-77 NUM: 1239	$-472.00	$0.00
02/04/2003	INTEREST	Monthly Interest	$1.14	$472.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.81	$470.86
01/10/2003	INTEREST	Monthly Interest	$1.14	$459.05
12/03/2002	INTEREST	Monthly Interest	$1.14	$457.91
11/01/2002	INTEREST	Monthly Interest	$1.14	$456.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.59	$455.63
10/02/2002	INTEREST	Monthly Interest	$1.14	$449.04
09/03/2002	INTEREST	Monthly Interest	$1.14	$447.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$446.76
08/04/2002	INTEREST	Monthly Interest	$1.14	$444.09
07/12/2002	INTEREST	Monthly Interest	$1.14	$442.95
07/12/2002	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$261.79	$441.81
06/03/2002	INTEREST	Monthly Interest	$11.45	$180.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$168.57
03/28/2002	PAYMENT	RAMSAY, CLARENCE A CHECK BANK: 94-77 NUM: 1144	$-65.00	$163.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.76	$228.57
01/29/2002	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-77 NUM: 1115	$-64.62	$214.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.65	$279.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$267.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$261.31
07/12/2001	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$258.72	$258.72
05/01/2001	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-77 NUM: 1085	$-211.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.49	$211.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.38	$200.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$194.01
09/05/2000	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-77 NUM: 0	$-64.11	$191.46
07/17/2000	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$255.57	$255.57
09/21/1999	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-72 NUM: 1179	$-127.44	$0.00
08/30/1999	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK BANK: 94-72 NUM: 1167	$-42.79	$127.44
07/17/1999	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$170.23	$170.23
08/21/1998	PAYMENT	RAMSAY, CLARENCE A. CHECK	$-172.14	$0.00
07/13/1998	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$172.14	$172.14
04/21/1998	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK	$-45.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$45.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.70	$44.28
01/12/1998	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK	$-42.58	$42.58
08/26/1997	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK	$-42.58	$85.16
08/12/1997	PAYMENT	RAMSAY, CLARENCE A & SHIRLEY A CHECK	$-42.75	$127.74
07/14/1997	BILL	RAMSAY, CLARENCE A & SHIRLEY A	$170.49	$170.49
03/12/1997	PAYMENT	RAMSAY	$-42.38	$0.00
01/14/1997	PAYMENT	RAMSAY, SHIRLEY	$-42.38	$42.38
10/14/1996	PAYMENT	RAMSAY, SHIRLEY	$-42.38	$84.76
08/26/1996	PAYMENT	HIGH COUNTRY INC	$-42.57	$127.14
07/18/1996	BILL	HIGH COUNTRY INC	$169.71	$169.71