Tax Account 019-405-02

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Owners

SHIRLEY, TRACY W ET AL
5435 NAVAJO TR
SILVER SPRINGS, NV 89429-0000

SHIRLEY, TRACY WILLIAM

Account Summary

Account ID	019-405-02
Account Type	Real Estate
Location	5435 NAVAJO TR STAGECOACH
Balance	$92.00
Currently Due	$0.00

Account ID

019-405-02

Account Type

Real Estate

Location

5435 NAVAJO TR
STAGECOACH

Balance

$92.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.80
Total	$368.80
Paid	$276.80
Balance	$92.00
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

$368.80

Total

$368.80

Paid

$276.80

Balance

$92.00

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	$92.80	$0.00	$92.80	$92.80	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.60	$0.00	$361.60	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$312.59	$0.00	$312.59	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$307.03	$0.00	$307.03	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$300.78	$0.00	$300.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$295.54	$0.00	$295.54	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$290.47	$0.00	$290.47	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$285.53	$0.00	$285.53	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$281.39	$0.00	$281.39	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338213	$-92.00	$92.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325707	$-92.00	$184.00
07/23/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313280	$-92.80	$276.00
07/16/2024	BILL	SHIRLEY, TRACY W ET AL	$368.80	$368.80
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241904	$-90.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105990	$-90.00	$90.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089426	$-90.00	$180.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086824	$-91.60	$270.00
07/17/2023	BILL	SHIRLEY, TRACY W ET AL	$361.60	$361.60
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001967	$-78.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894649	$-78.00	$78.00
08/18/2022	PAYMENT	21ST MORTGGE CORP. CHECK 1883914	$-78.00	$156.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874007	$-78.59	$234.00
07/15/2022	BILL	SHIRLEY, TRACY W ET AL	$312.59	$312.59
01/18/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1806020	$-76.71	$0.00
01/10/2022	PAYMENT	21ST MORTGAGE CORP ADJ 1694220	$-76.71	$76.71
01/10/2022	ADJUST	21ST MORTGAGE CORP CHECK 1694220 VOIDED PAYMENT: 572812. REASON: VOID TO POST TO CORR ACCT	$43.07	$153.42
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694220	$-43.07	$110.35
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677151	$-76.71	$153.42
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675100	$-76.90	$230.13
07/14/2021	BILL	SHIRLEY, TRACY W ET AL	$307.03	$307.03
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613623	$-74.00	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515595*******	$-74.00	$74.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495175**	$-74.00	$148.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482011	$-78.78	$222.00
07/09/2020	BILL	SHIRLEY, TRACY W ET AL	$300.78	$300.78
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300925***	$-295.54	$0.00
07/10/2019	BILL	SHIRLEY, TRACY W ET AL	$295.54	$295.54
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120151**	$-290.47	$0.00
07/10/2018	BILL	SHIRLEY, TRACY W ET AL	$290.47	$290.47
07/21/2017	PAYMENT	SHIRLEY, TRACY W ET AL CHECK NUM: 950281*	$-285.53	$0.00
07/10/2017	BILL	SHIRLEY, TRACY W ET AL	$285.53	$285.53
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796546*	$-281.39	$0.00
07/11/2016	BILL	SHIRLEY, TRACY W ET AL	$281.39	$281.39
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651516*	$-280.98	$0.00
07/07/2015	BILL	SHIRLEY, TRACY W ET AL	$280.98	$280.98
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525116*	$-276.17	$0.00
07/08/2014	BILL	SHIRLEY, TRACY W ET AL	$276.17	$276.17
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412200*	$-331.94	$0.00
07/08/2013	BILL	SHIRLEY, TRACY W ET AL	$331.94	$331.94
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318601*	$-332.51	$0.00
07/10/2012	BILL	SHIRLEY, TRACY W ET AL	$332.51	$332.51
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237293*	$-308.19	$0.00
07/08/2011	BILL	SHIRLEY, TRACY W ET AL	$308.19	$308.19
08/06/2010	PAYMENT	SHIRLEY, TRACY W ET AL CHECK BANK: 87-803 NUM: 172001*	$-302.20	$0.00
07/08/2010	BILL	SHIRLEY, TRACY W ET AL	$302.20	$302.20
08/20/2009	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 116645	$-80.00	$0.00
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-7803 NUM: 116008*	$-216.37	$80.00
07/06/2009	BILL	SHIRLEY, TRACY W ET AL	$296.37	$296.37
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72883	$-290.71	$0.00
07/15/2008	BILL	SHIRLEY, TRACY W ET AL	$290.71	$290.71
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37622	$-285.22	$0.00
07/12/2007	BILL	SHIRLEY, TRACY W ET AL	$285.22	$285.22
05/10/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 32814*	$-327.92	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$327.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.58	$321.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$302.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.09	$289.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$282.61
07/12/2006	BILL	SHIRLEY, TRACY W ET AL	$279.70	$279.70
03/31/2006	PAYMENT	SHIRLEY, TRACY W ET AL CASH	$-315.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.22	$315.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.39	$296.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$284.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$277.36
07/15/2005	BILL	SHIRLEY, TRACY W ET AL	$274.54	$274.54
03/03/2005	PAYMENT	KETTERER, SHIRLEY & MATTHEWS, CHECK BANK: 94-77 NUM: 2199*	$-215.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$215.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$207.21
10/11/2004	PAYMENT	SHIRLEY, TRACY W & KERRI D CHECK BANK: 90-7118 NUM: 2954	$-68.17	$203.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$271.90
07/08/2004	BILL	SHIRLEY, TRACY W ET AL	$269.17	$269.17
05/03/2004	PAYMENT	SHIRLEY, TRACY W ET AL CHECK BANK: 90-7118 NUM: 2902	$-69.44	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$69.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$74.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.67	$69.44
01/08/2004	PAYMENT	SHIRLEY, KERRI CASH	$-69.44	$66.77
11/04/2003	PAYMENT	SHIRLEY, TRACY & KERRI D CHECK BANK: 90-7118 NUM: 2839	$-66.77	$136.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$202.98
08/22/2003	PAYMENT	SHIRLEY, TRACY W ET AL CHECK BANK: 90-7118 NUM: 2801	$-66.77	$200.31
07/18/2003	BILL	SHIRLEY, TRACY W ET AL	$267.08	$267.08
04/15/2003	PAYMENT	SHIRLEY, TRACY W ET AL CHECK BANK: 11-7000 NUM: 2717	$-147.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.15	$147.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.54	$139.63
11/06/2002	PAYMENT	SHIRLEY, TRACY & KERRI D CHECK BANK: 11-7000 NUM: 2660	$-65.00	$136.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.38	$201.09
09/03/2002	PAYMENT	SHIRLEY, TRACY W ET AL CHECK BANK: 11-7000 NUM: 2643	$-67.63	$197.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$265.34
07/12/2002	BILL	SHIRLEY, TRACY W ET AL	$262.63	$262.63
08/01/2001	PAYMENT	SHIRLEY, TRACY W & JANINE J CHECK BANK: 11-7000 NUM: 2099	$-259.56	$0.00
07/12/2001	BILL	SHIRLEY, TRACY W & JANINE J	$259.56	$259.56
03/29/2001	PAYMENT	ASSOCIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 13890	$-294.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.95	$294.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.54	$276.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.41	$265.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$258.96
07/17/2000	BILL	SHIRLEY, TRACY W & JANINE J	$256.39	$256.39
04/25/2000	PAYMENT	SHIRLEY, TRACY W & JANINE J CHECK BANK: 11-7000 NUM: 2017	$-214.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.07	$214.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.41	$201.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$193.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$188.60
07/17/1999	BILL	SHIRLEY, TRACY W & JANINE J	$186.73	$186.73
03/12/1999	PAYMENT	SHIRLEY, TRACY W & JANINE J CHECK	$-148.12	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.72	$148.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$143.40
08/18/1998	PAYMENT	SHIRLEY, TRACY W & JANINE J CHECK	$-47.38	$141.51
07/13/1998	BILL	SHIRLEY, TRACY W & JANINE J	$188.89	$188.89
02/23/1998	PAYMENT	SHIRLEY, TRACY W CHECK	$-46.73	$0.00
12/29/1997	PAYMENT	SHIRLEY, TRACY W CHECK	$-46.73	$46.73
09/23/1997	PAYMENT	SHIRLEY, TRACY W CHECK	$-46.73	$93.46
08/11/1997	PAYMENT	SHIRLEY, TRACY W CHECK	$-46.94	$140.19
07/14/1997	BILL	SHIRLEY, TRACY W	$187.13	$187.13
02/20/1997	PAYMENT	SHIRLEY, TRACY W	$-201.19	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.39	$201.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.66	$192.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.87	$188.14
07/18/1996	BILL	SHIRLEY, TRACY W	$186.27	$186.27