Tax Account 019-407-08

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Owners

WOOD, CHERYL/FORSTER, KURT R
8755 SANTA FE TR
STAGECOACH, NV 89429-0000

FORSTER, KURT R

Account Summary

Account ID	019-407-08
Account Type	Real Estate
Location	8755 SANTA FE TR STAGECOACH
Balance	$251.00
Currently Due	$0.00

Account ID

019-407-08

Account Type

Real Estate

Location

8755 SANTA FE TR
STAGECOACH

Balance

$251.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.57
Total	$1,007.57
Paid	$756.57
Balance	$251.00
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

$1,007.57

Total

$1,007.57

Paid

$756.57

Balance

$251.00

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	$254.57	$0.00	$254.57	$254.57	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.77	$0.00	$981.77	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$842.68	$0.00	$842.68	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$821.70	$0.00	$821.70	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$800.45	$0.00	$800.45	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$780.67	$0.00	$780.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$761.45	$0.00	$761.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$742.81	$0.00	$742.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$727.06	$0.00	$727.06	$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	WELLS FARGO BANK 708 ACH CORE -	$-251.00	$251.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-251.00	$502.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-254.57	$753.00
07/16/2024	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,007.57	$1,007.57
02/26/2024	PAYMENT	C WOOD ACH NORW - 039600428	$-245.00	$0.00
12/19/2023	PAYMENT	C WOOD ACH NORW - 039518747	$-245.00	$245.00
09/19/2023	PAYMENT	C WOOD ACH NORW - 039409191	$-245.00	$490.00
07/27/2023	PAYMENT	C WOOD ACH NORW - 039342089	$-246.77	$735.00
07/17/2023	BILL	WOOD, CHERYL/FORSTER, KURT R	$981.77	$981.77
02/21/2023	PAYMENT	C WOOD ACH NORW - 039120888	$-210.00	$0.00
12/23/2022	PAYMENT	C WOOD ACH NORW - 039021268	$-210.00	$210.00
09/14/2022	PAYMENT	C WOOD ACH NORW - 038883457	$-210.00	$420.00
08/11/2022	PAYMENT	C WOOD ACH NORW - 038797546	$-212.68	$630.00
07/15/2022	BILL	WOOD, CHERYL/FORSTER, KURT R	$842.68	$842.68
02/23/2022	PAYMENT	C WOOD ACH NORW - 038514045	$-205.37	$0.00
12/22/2021	PAYMENT	C WOOD ACH NORW - 038375657	$-205.37	$205.37
10/04/2021	PAYMENT	C WOOD ACH NORW - 038190455	$-205.37	$410.74
08/16/2021	PAYMENT	C WOOD ACH NORW - 038085018	$-205.59	$616.11
07/14/2021	BILL	WOOD, CHERYL/FORSTER, KURT R	$821.70	$821.70
02/26/2021	PAYMENT	C WOOD ACH NORW - 037670214	$-199.00	$0.00
01/04/2021	PAYMENT	C WOOD ACH NORW - 037498047	$-199.00	$199.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$203.45	$597.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-203.45	$393.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-203.45	$597.00
07/09/2020	BILL	WOOD, CHERYL/FORSTER, KURT R	$800.45	$800.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-194.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$194.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-198.67	$582.00
07/10/2019	BILL	WOOD, CHERYL/FORSTER, KURT R	$780.67	$780.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-190.00	$190.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-190.00	$380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.45	$570.00
07/10/2018	BILL	WOOD, CHERYL/FORSTER, KURT R	$761.45	$761.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-187.81	$555.00
07/10/2017	BILL	WOOD, CHERYL/FORSTER, KURT R	$742.81	$742.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-181.00	$181.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-184.06	$543.00
07/11/2016	BILL	WOOD, CHERYL/FORSTER, KURT R	$727.06	$727.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-181.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-181.00	$181.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.76	$543.00
07/07/2015	BILL	WOOD, CHERYL/FORSTER, KURT R	$725.76	$725.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-180.01	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$180.01	$708.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-180.01	$528.00
07/08/2014	BILL	WOOD, CHERYL/FORSTER, KURT R	$708.01	$708.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-174.81	$516.00
07/08/2013	BILL	WOOD, CHERYL/FORSTER, KURT R	$690.81	$690.81
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-253.00	$253.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-255.67	$759.00
07/10/2012	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,014.67	$1,014.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-282.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-282.00	$282.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-282.00	$564.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-286.07	$846.00
07/08/2011	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,132.07	$1,132.07
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-279.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-279.00	$279.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-279.00	$558.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-283.36	$837.00
07/08/2010	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,120.36	$1,120.36
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-272.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-272.00	$272.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-272.00	$544.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-274.70	$816.00
07/06/2009	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,090.70	$1,090.70
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-265.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-265.00	$265.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-265.00	$530.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-266.90	$795.00
07/15/2008	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,061.90	$1,061.90
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-258.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-258.00	$258.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-258.00	$516.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-259.95	$774.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$259.95	$1,033.95
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-259.95	$774.00
07/12/2007	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,033.95	$1,033.95
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-251.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-251.00	$251.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-251.00	$502.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-253.61	$753.00
07/12/2006	BILL	WOOD, CHERYL/FORSTER, KURT R	$1,006.61	$1,006.61
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-244.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459566	$-244.00	$244.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-244.00	$488.00
08/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18307	$-248.27	$732.00
07/15/2005	BILL	WOOD, CHERYL/FORSTER, KURT R	$980.27	$980.27
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-238.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-238.00	$238.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-238.00	$476.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-240.35	$714.00
07/08/2004	BILL	WOOD, CHERYL/FORSTER, KURT R	$954.35	$954.35
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-234.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-234.69	$234.69
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-234.69	$469.38
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-234.69	$704.07
07/18/2003	BILL	WOOD, CHERYL/FORSTER, KURT R	$938.76	$938.76
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-232.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-232.00	$232.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-232.00	$464.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-233.08	$696.00
07/12/2002	BILL	WOOD, CHERYL/FORSTER, KURT R	$929.08	$929.08
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-227.05	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-227.05	$227.05
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-227.05	$454.10
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-227.25	$681.15
07/12/2001	BILL	WOOD, CHERYL/FORSTER, KURT R	$908.40	$908.40
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-223.00	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-223.00	$223.00
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-223.00	$446.00
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-223.19	$669.00
07/17/2000	BILL	WOOD, CHERYL/FORSTER, KURT R	$892.19	$892.19
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-236.39	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-236.39	$236.39
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-236.39	$472.78
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-236.56	$709.17
07/17/1999	BILL	WOOD, CHERYL/FORSTER, KURT R	$945.73	$945.73
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-236.97	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-236.97	$236.97
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-236.97	$473.94
07/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-237.19	$710.91
07/13/1998	BILL	WOOD, CHERYL/FORSTER, KURT R	$948.10	$948.10
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-232.60	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-232.60	$232.60
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-232.60	$465.20
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-232.85	$697.80
07/14/1997	BILL	KONDOS, KRYSTYNA ET AL	$930.65	$930.65
03/05/1997	PAYMENT	MELLON MTGE CO	$-231.52	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-231.52	$231.52
10/08/1996	PAYMENT	MELLON MTGE	$-231.52	$463.04
09/10/1996	PAYMENT	MELLON MTGE	$-231.79	$694.56
07/18/1996	BILL	KONDOS, KRYSTYNA ET AL	$926.35	$926.35