Tax Account 019-404-07

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Owners

NELSON, RYAN A
5315 MIWOK DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-404-07
Account Type	Real Estate
Location	5315 MIWOK DR STAGECOACH
Balance	$254.00
Currently Due	$0.00

Account ID

019-404-07

Account Type

Real Estate

Location

5315 MIWOK DR
STAGECOACH

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.90
Total	$1,055.82
Paid	$801.82
Balance	$254.00
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

$1,019.90

Total

$1,055.82

Paid

$801.82

Balance

$254.00

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	$257.90	$10.32	$257.90	$268.22	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$25.60	$254.00	$279.60	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.75	$0.00	$993.75	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$843.63	$0.00	$843.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$822.60	$0.00	$822.60	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$781.52	$0.00	$781.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$762.29	$0.00	$762.29	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$743.62	$0.00	$743.62	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$727.87	$0.00	$727.87	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	SERVBANK ACH CORE -	$-254.00	$254.00
11/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 50230	$-547.82	$508.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.60	$1,055.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$1,030.22
07/16/2024	BILL	JARRETT, NICOLE S ET AL	$1,019.90	$1,019.90
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.75	$744.00
07/17/2023	BILL	JARRETT, NICOLE S ET AL	$993.75	$993.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.63	$630.00
07/15/2022	BILL	JARRETT, NICOLE S ET AL	$843.63	$843.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.61	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.61	$205.61
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.61	$411.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.77	$616.83
07/14/2021	BILL	JARRETT, NICOLE S ET AL	$822.60	$822.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$201.32	$600.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.32	$398.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.32	$600.00
07/09/2020	BILL	JARRETT, NICOLE S ET AL	$801.32	$801.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-196.52	$585.00
07/10/2019	BILL	JARRETT, NICOLE S ET AL	$781.52	$781.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.29	$570.00
07/10/2018	BILL	JARRETT, NICOLE S ET AL	$762.29	$762.29
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27827	$-185.00	$185.00
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-185.00	$370.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.62	$555.00
07/10/2017	BILL	STETSON, REBECCA	$743.62	$743.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.87	$543.00
07/11/2016	BILL	STETSON, REBECCA M ET AL	$727.87	$727.87
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-183.58	$543.00
07/07/2015	BILL	STETSON, REBECCA M ET AL	$726.58	$726.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-180.78	$528.00
07/08/2014	BILL	STETSON, REBECCA M ET AL	$708.78	$708.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-172.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-172.00	$172.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-172.00	$344.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-175.56	$516.00
07/08/2013	BILL	STETSON, REBECCA M ET AL	$691.56	$691.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-246.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-246.00	$246.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-246.00	$492.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-247.67	$738.00
07/10/2012	BILL	STETSON, REBECCA M ET AL	$985.67	$985.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.22	$822.00
07/08/2011	BILL	STETSON, REBECCA M ET AL	$1,099.22	$1,099.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.93	$843.00
07/08/2010	BILL	STETSON, REBECCA M ET AL	$1,126.93	$1,126.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.38	$909.00
07/06/2009	BILL	STETSON, REBECCA M ET AL	$1,213.38	$1,213.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-99.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-99.00	$99.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-99.00	$198.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-102.19	$297.00
07/15/2008	BILL	STETSON, REBECCA M ET AL	$399.19	$399.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-171.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-171.00	$171.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-171.00	$342.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-172.28	$513.00
07/12/2007	BILL	STETSON, REBECCA M ET AL	$685.28	$685.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-166.00	$0.00
11/27/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301899	$-166.00	$166.00
08/25/2006	PAYMENT	WHATLEY, DAVID & LORI CHECK BANK: 94-8014 NUM: 1073	$-336.10	$332.00
07/12/2006	BILL	WHATLEY, DAVID V & LORI K	$668.10	$668.10
08/09/2005	PAYMENT	WHATLEY, DAVID V & LORI K CHECK BANK: 94-8014 NUM: 1019	$-651.62	$0.00
07/15/2005	BILL	WHATLEY, DAVID V & LORI K	$651.62	$651.62
03/09/2005	PAYMENT	WHATLEY, DAVID K & LORI K CHECK BANK: 94-8014 NUM: 2182	$-158.00	$0.00
12/23/2004	PAYMENT	WHATLEY, DAVID K & LORI K CHECK BANK: 94-8014 NUM: 2224	$-158.00	$158.00
09/29/2004	PAYMENT	WHATLEY, DAVID K & LORI K CHECK BANK: 94-8014 NUM: 2218	$-158.00	$316.00
08/12/2004	PAYMENT	WHATLEY, DAVID K & LORI K CHECK BANK: 94-8014 NUM: 2210	$-161.27	$474.00
07/08/2004	BILL	WHATLEY, DAVID K & LORI K	$635.27	$635.27
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-156.49	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-156.49	$156.49
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-156.49	$312.98
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-156.49	$469.47
07/18/2003	BILL	BOND, JACK & KARIN	$625.96	$625.96
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-154.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-154.00	$154.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-154.00	$308.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-156.72	$462.00
07/12/2002	BILL	BOND, JACK & KARIN	$618.72	$618.72
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-151.53	$0.00
11/01/2001	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116135	$-151.53	$151.53
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-151.53	$303.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-151.66	$454.59
07/12/2001	BILL	HERING, HAROLD & WANDA	$606.25	$606.25
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-155.52	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-155.52	$155.52
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-155.52	$311.04
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-155.72	$466.56
07/17/2000	BILL	HERING, HAROLD & WANDA	$622.28	$622.28
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-56.53	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-56.53	$56.53
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-56.53	$113.06
07/22/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233180	$-56.72	$169.59
07/17/1999	BILL	HERING, HAROLD & WANDA	$226.31	$226.31
03/04/1999	PAYMENT	IACOMACCI, DENNIS CHECK	$-57.03	$0.00
01/14/1999	PAYMENT	IACOMACCI, DENNIS CHECK	$-57.03	$57.03
10/09/1998	PAYMENT	IACOMACCI, DENNIS CHECK	$-57.03	$114.06
08/21/1998	PAYMENT	IACOMACCI, DENNIS CHECK	$-57.32	$171.09
07/13/1998	BILL	IACOMACCI, DENNIS	$228.41	$228.41
03/09/1998	PAYMENT	IACOMACCI, DENNIS CHECK	$-56.37	$0.00
01/07/1998	PAYMENT	IACOMACCI, DENNIS CHECK	$-56.37	$56.37
10/02/1997	PAYMENT	IACOMACCI, DENNIS CHECK	$-56.37	$112.74
08/20/1997	PAYMENT	IACOMACCI, DENNIS CHECK	$-56.64	$169.11
07/14/1997	BILL	IACOMACCI, DENNIS	$225.75	$225.75
05/20/1997	PAYMENT	IACOMACCI, DENNIS CHECK	$-263.44	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$263.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.73	$258.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.12	$242.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.62	$232.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.26	$226.97
07/18/1996	BILL	IACOMACCI, DENNIS	$224.71	$224.71