Tax Account 019-405-13

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Owners

UNRUH, KATHLEEN A
5450 SHOSHONE DR
STAGECOACH, NV 89429

Account Summary

Account ID	019-405-13
Account Type	Real Estate
Location	5450 SHOSHONE DR STAGECOACH
Balance	$282.00
Currently Due	$0.00

Account ID

019-405-13

Account Type

Real Estate

Location

5450 SHOSHONE DR
STAGECOACH

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.19
Total	$1,130.19
Paid	$848.19
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.19

Total

$1,130.19

Paid

$848.19

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.19	$0.00	$284.19	$284.19	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.50	$0.00	$1,055.50	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$883.09	$0.00	$883.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$826.70	$0.00	$826.70	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$773.63	$0.00	$773.63	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$732.65	$0.00	$732.65	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$703.53	$0.00	$703.53	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$680.03	$0.00	$680.03	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$665.88	$0.00	$665.88	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	WELLS FARGO BANK 936 ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-284.19	$846.00
07/16/2024	BILL	UNRUH, KATHLEEN A	$1,130.19	$1,130.19
02/26/2024	PAYMENT	KA UNRUH ACH NORW - 035605989	$-263.00	$0.00
12/19/2023	PAYMENT	KA UNRUH ACH NORW - 035353154	$-263.00	$263.00
09/19/2023	PAYMENT	KA UNRUH ACH NORW - 035047748	$-263.00	$526.00
07/27/2023	PAYMENT	KA UNRUH ACH NORW - 034848892	$-266.50	$789.00
07/17/2023	BILL	UNRUH, KATHLEEN A	$1,055.50	$1,055.50
02/21/2023	PAYMENT	KA UNRUH ACH NORW - 034165815	$-220.00	$0.00
12/23/2022	PAYMENT	KA UNRUH ACH NORW - 033876139	$-220.00	$220.00
09/14/2022	PAYMENT	KA UNRUH ACH NORW - 033458057	$-220.00	$440.00
08/11/2022	PAYMENT	KA UNRUH ACH NORW - 033193759	$-223.09	$660.00
07/15/2022	BILL	UNRUH, KATHLEEN A	$883.09	$883.09
02/23/2022	PAYMENT	KA UNRUH ACH NORW - 032328721	$-206.64	$0.00
12/22/2021	PAYMENT	KA UNRUH ACH NORW - 031896522	$-206.64	$206.64
10/04/2021	PAYMENT	KA UNRUH ACH NORW - 031292014	$-206.64	$413.28
08/16/2021	PAYMENT	KA UNRUH ACH NORW - 030939874	$-206.78	$619.92
07/14/2021	BILL	UNRUH, KATHLEEN A	$826.70	$826.70
02/26/2021	PAYMENT	KA UNRUH ACH NORW - 029538139	$-193.00	$0.00
01/04/2021	PAYMENT	KA UNRUH ACH NORW - 028948432	$-193.00	$193.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$194.63	$579.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-194.63	$384.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-194.63	$579.00
07/09/2020	BILL	UNRUH, KATHLEEN A	$773.63	$773.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-182.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$182.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-186.65	$546.00
07/10/2019	BILL	UNRUH, MICHAEL W & KATHLEEN A	$732.65	$732.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-175.00	$175.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-175.00	$350.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.53	$525.00
07/10/2018	BILL	UNRUH, MICHAEL W & KATHLEEN A	$703.53	$703.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$169.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-173.03	$507.00
07/10/2017	BILL	UNRUH, MICHAEL W & KATHLEEN A	$680.03	$680.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-167.88	$498.00
07/11/2016	BILL	UNRUH, MICHAEL W & KATHLEEN A	$665.88	$665.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-165.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$165.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$330.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.68	$495.00
07/07/2015	BILL	UNRUH, MICHAEL W & KATHLEEN A	$664.68	$664.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-161.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-161.00	$161.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-161.00	$322.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-164.66	$483.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$164.66	$647.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-164.66	$483.00
07/08/2014	BILL	UNRUH, MICHAEL W & KATHLEEN A	$647.66	$647.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-156.00	$156.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-156.00	$312.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.33	$468.00
07/08/2013	BILL	UNRUH, MICHAEL W & KATHLEEN A	$626.33	$626.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-216.00	$216.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-219.73	$648.00
07/10/2012	BILL	UNRUH, MICHAEL W & KATHLEEN A	$867.73	$867.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-241.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-241.00	$241.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.49	$723.00
07/08/2011	BILL	UNRUH, MICHAEL W & KATHLEEN A	$965.49	$965.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.38	$738.00
07/08/2010	BILL	UNRUH, MICHAEL W & KATHLEEN A	$988.38	$988.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-303.04	$903.00
07/06/2009	BILL	UNRUH, MICHAEL & KATHLEEN	$1,206.04	$1,206.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-289.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-289.00	$289.00
09/03/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4784	$-289.00	$578.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.50	$867.00
07/15/2008	BILL	UNRUH, MICHAEL & KATHLEEN	$1,160.50	$1,160.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-270.00	$270.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-272.14	$810.00
07/12/2007	BILL	UNRUH, MICHAEL & KATHLEEN	$1,082.14	$1,082.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-252.00	$252.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-252.00	$504.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-253.36	$756.00
07/12/2006	BILL	UNRUH, MICHAEL & KATHLEEN	$1,009.36	$1,009.36
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-235.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-235.00	$235.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-235.00	$470.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-237.18	$705.00
07/15/2005	BILL	UNRUH, MICHAEL & KATHLEEN	$942.18	$942.18
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-219.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-219.00	$219.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-219.00	$438.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-222.62	$657.00
07/08/2004	BILL	UNRUH, MICHAEL & KATHLEEN	$879.62	$879.62
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-220.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-220.59	$220.59
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-220.59	$441.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-220.62	$661.77
07/18/2003	BILL	UNRUH, MICHAEL & KATHLEEN	$882.39	$882.39
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-222.00	$444.00
08/22/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3187248	$-222.69	$666.00
07/12/2002	BILL	UNRUH, MICHAEL & KATHLEEN	$888.69	$888.69
03/06/2002	PAYMENT	UNRUH, MICHAEL W CHECK BANK: 94-7074 NUM: 1347	$-72.49	$0.00
01/02/2002	PAYMENT	UNRUH, MICHAEL & KATHLEEN U/C CHECK BANK: 94-7074 NUM: 1310	$-72.49	$72.49
10/02/2001	PAYMENT	UNRUH, MICHAEL CHECK BANK: 94-7074 NUM: 1293	$-72.49	$144.98
08/14/2001	PAYMENT	UNRUH, MICHAEL & KATHLEEN U/C CHECK BANK: 94-7074 NUM: 1236	$-72.75	$217.47
07/12/2001	BILL	UNRUH, MICHAEL & KATHLEEN U/C	$290.22	$290.22
03/09/2001	PAYMENT	UNRUH, MICHAEL & KATHLEEN U/C CHECK BANK: 94-7074 NUM: 1117	$-71.54	$0.00
01/03/2001	PAYMENT	UNRUH, MICHAEL CHECK BANK: 94-7074 NUM: 1144	$-71.54	$71.54
10/12/2000	PAYMENT	UNRUH, MICHAEL & KATHLEEN U/C CHECK BANK: 94-7074 NUM: 1073	$-68.66	$143.08
08/17/2000	PAYMENT	UNRUH, MICHAEL W CHECK BANK: 94-7074 NUM: 1036	$-74.70	$211.74
07/17/2000	BILL	UNRUH, MICHAEL & KATHLEEN U/C	$286.44	$286.44
03/09/2000	PAYMENT	UNRUH, M. CHECK BANK: 94-204 NUM: 947	$-55.04	$0.00
01/11/2000	PAYMENT	UNRUH, M. CHECK BANK: 94-204 NUM: 912	$-55.04	$55.04
10/07/1999	PAYMENT	UNRUH, M CHECK BANK: 94-204 NUM: 858	$-55.04	$110.08
08/26/1999	PAYMENT	MICHAEL W. UNRUH CHECK BANK: 91-119 NUM: 707	$-55.23	$165.12
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$220.35	$220.35
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-222.37	$0.00
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$222.37	$222.37
03/04/1998	PAYMENT	CALICO, MAC V & SALLEE I CHECK	$-54.87	$0.00
01/09/1998	PAYMENT	UNRUH, MICHAEL W CHECK	$-54.87	$54.87
10/08/1997	PAYMENT	UNRUH, MICHAEL W. CHECK	$-54.87	$109.74
08/21/1997	PAYMENT	UNRUH, MICHAEL CHECK	$-55.15	$164.61
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$219.76	$219.76
03/12/1997	PAYMENT	UNRUH, M. W.	$-52.44	$0.00
01/23/1997	PAYMENT	UNRUH, MICHAEL	$-56.80	$52.44
11/18/1996	PAYMENT	UNRUH, MICHAEL	$-56.80	$109.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$166.04
08/21/1996	PAYMENT	UNRUH, MICHAEL W.	$-54.88	$163.86
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$218.74	$218.74