Tax Account 019-406-08

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Owners

TEETERS, CURTIS D & MELISSA M
P O BOX 4196
CARSON CITY, NV 89702-0000

TEETERS, MELISSA M

Account Summary

Account ID	019-406-08
Account Type	Real Estate
Location	5345 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-406-08

Account Type

Real Estate

Location

5345 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,366.59
Total	$1,366.59
Paid	$1,366.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,366.59

Total

$1,366.59

Paid

$1,366.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$343.59	$0.00	$343.59	$343.59	$0.00
2	10/02/2023	10/13/2023	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/02/2024	01/13/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/04/2024	03/15/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,187.66	$0.00	$1,187.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,108.72	$0.00	$1,108.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,034.76	$0.00	$1,034.76	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$977.38	$0.00	$977.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$936.59	$0.00	$936.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$903.72	$0.00	$903.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$338.78	$0.00	$338.78	$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	LOANCARE, LLC ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.59	$1,023.00
07/17/2023	BILL	TEETERS, CURTIS D & MELISSA M	$1,366.59	$1,366.59
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.66	$888.00
07/15/2022	BILL	TEETERS, CURTIS D & MELISSA M	$1,187.66	$1,187.66
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.15	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.15	$277.15
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.15	$554.30
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.27	$831.45
07/14/2021	BILL	TEETERS, CURTIS D & MELISSA M	$1,108.72	$1,108.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.76	$774.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-260.76	$513.24
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-260.76	$774.00
07/09/2020	BILL	TEETERS, CURTIS D & MELISSA M	$1,034.76	$1,034.76
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-245.38	$732.00
07/10/2019	BILL	TEETERS, CURTIS D & MELISSA M	$977.38	$977.38
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.59	$699.00
07/10/2018	BILL	TEETERS, CURTIS D & MELISSA M	$936.59	$936.59
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-228.72	$675.00
07/10/2017	BILL	TEETERS, CURTIS D & MELISSA M	$903.72	$903.72
03/09/2017	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 30571482	$-84.00	$0.00
12/29/2016	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 28770620	$-84.00	$84.00
09/27/2016	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 26850168	$-84.00	$168.00
08/03/2016	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 25798124	$-86.78	$252.00
07/11/2016	BILL	ROLFE, STEVEN D & BEVERLY A	$338.78	$338.78
05/03/2016	PAYMENT	STEVEN ROLFE CORK: D BANK: PNP INTERNET NUM: 24082560	$-390.13	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$390.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.68	$389.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.25	$365.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.51	$350.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$341.69
07/07/2015	BILL	ROLFE, STEVEN D & BEVERLY A	$338.24	$338.24
07/17/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 32480*	$-331.35	$0.00
07/08/2014	BILL	RULE, VINCENT K	$331.35	$331.35
03/11/2014	PAYMENT	RULE, VINCE & ANGELA L CHECK NUM: 2388 *	$-93.00	$0.00
01/21/2014	PAYMENT	RULE, VINCE CHECK NUM: 2382*	$-189.72	$93.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.72
08/22/2013	PAYMENT	RULE, VINCENT CHECK NUM: 2371	$-94.38	$279.00
07/08/2013	BILL	RULE, VINCENT K	$373.38	$373.38
04/22/2013	PAYMENT	RULE, VINCE & ANGELA CHECK NUM: 2368	$-107.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.12	$107.12
01/17/2013	PAYMENT	RULE, VINCE & ANGELA CHECK NUM: 2360	$-103.00	$103.00
10/05/2012	PAYMENT	RULE, VINCE & ANGELA CHECK NUM: 2348	$-103.00	$206.00
07/17/2012	PAYMENT	WARDWELL, CAROLYN CHECK NUM: 2339*	$-107.19	$309.00
07/10/2012	BILL	WARDWELL, CAROLYN	$416.19	$416.19
07/22/2011	PAYMENT	DEAN, HELEN / WARDWELL, CAROLY CHECK NUM: 1599	$-425.69	$0.00
07/08/2011	BILL	DEAN, HELEN / WARDWELL, CAROLY	$425.69	$425.69
08/11/2010	PAYMENT	WARDWELL, CAROLY CHECK BANK: 94-8014 NUM: 1480	$-416.28	$0.00
07/08/2010	BILL	DEAN, HELEN / WARDWELL, CAROLY	$416.28	$416.28
07/21/2009	PAYMENT	WARDWELL, CAROLY CHECK BANK: 94-8014 NUM: 1379	$-407.13	$0.00
07/06/2009	BILL	DEAN, HELEN / WARDWELL, CAROLY	$407.13	$407.13
08/11/2008	PAYMENT	WARDWELL, CAROLYN CHECK BANK: 94-8014 NUM: 1287	$-398.24	$0.00
07/15/2008	BILL	DEAN, HELEN / WARDWELL, CAROLY	$398.24	$398.24
07/24/2007	PAYMENT	WARDWELL, CAROLYN CHECK BANK: 94-8014 NUM: 1177	$-389.62	$0.00
07/12/2007	BILL	DEAN, HELEN / WARDWELL, CAROLY	$389.62	$389.62
07/27/2006	PAYMENT	WARDWELL, CAROLYN CHECK BANK: 94-8014 NUM: 10471	$-381.04	$0.00
07/12/2006	BILL	DEAN, HELEN / WARDWELL, CAROLY	$381.04	$381.04
08/20/2005	PAYMENT	DEAN, HELEN / WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 8331	$-360.41	$0.00
07/15/2005	BILL	DEAN, HELEN / WARDWELL, CAROLY	$360.41	$360.41
07/27/2004	PAYMENT	DEAN, HELEN / WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 8077	$-312.46	$0.00
07/08/2004	BILL	DEAN, HELEN / WARDWELL, CAROLY	$312.46	$312.46
08/06/2003	PAYMENT	DEAN, HELEN / WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 2004	$-309.24	$0.00
07/18/2003	BILL	DEAN, HELEN / WARDWELL, CAROLY	$309.24	$309.24
08/14/2002	PAYMENT	DEAN, HELEN / WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 1910	$-332.45	$0.00
07/12/2002	BILL	DEAN, HELEN / WARDWELL, CAROLY	$332.45	$332.45
08/09/2001	PAYMENT	DEAN, HELEN / WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 1776	$-300.69	$0.00
07/12/2001	BILL	DEAN, HELEN / WARDWELL, CAROLY	$300.69	$300.69
08/08/2000	PAYMENT	DEAN, HELEN & WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 1697	$-296.71	$0.00
07/17/2000	BILL	DEAN, HELEN & WARDWELL, CAROLY	$296.71	$296.71
08/19/1999	PAYMENT	DEAN, HELEN & WARDWELL, CAROLY CHECK BANK: 94-72 NUM: 1622	$-239.81	$0.00
07/17/1999	BILL	DEAN, HELEN & WARDWELL, CAROLY	$239.81	$239.81
08/10/1998	PAYMENT	DEAN, HELEN & WARDWELL, CAROLY CHECK	$-274.96	$0.00
07/13/1998	BILL	DEAN, HELEN & WARDWELL, CAROLY	$274.96	$274.96
08/06/1997	PAYMENT	DEAN, HELEN & WARDWELL, CAROLY CHECK	$-271.39	$0.00
07/14/1997	BILL	DEAN, HELEN & WARDWELL, CAROLY	$271.39	$271.39
08/13/1996	PAYMENT	DEAN, HELEN & WARDWELL, CAROLY	$-270.14	$0.00
07/18/1996	BILL	DEAN, HELEN & WARDWELL, CAROLY	$270.14	$270.14