Tax Account 019-407-10

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Owners

CASEY, JERRY L & CHERYL
8675 SANTA FE TR
STAGECOACH, NV 89429-0000

CASEY, CHERYL

Account Summary

Account ID	019-407-10
Account Type	Real Estate
Location	8675 SANTA FE TR STAGECOACH
Balance	$169.00
Currently Due	$0.00

Account ID

019-407-10

Account Type

Real Estate

Location

8675 SANTA FE TR
STAGECOACH

Balance

$169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.22
Total	$678.22
Paid	$509.22
Balance	$169.00
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

$678.22

Total

$678.22

Paid

$509.22

Balance

$169.00

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	$171.22	$0.00	$171.22	$171.22	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.00	$0.00	$662.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$572.13	$5.65	$577.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$559.03	$0.00	$559.03	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$545.43	$0.00	$545.43	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$533.06	$0.00	$533.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$521.06	$0.00	$521.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$509.40	$0.00	$509.40	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$499.58	$0.00	$499.58	$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
01/06/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - EFT	$-169.00	$169.00
10/02/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - EFT	$-169.00	$338.00
08/11/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - EFT	$-171.22	$507.00
07/16/2024	BILL	CASEY, JERRY L & CHERYL	$678.22	$678.22
12/14/2023	PAYMENT	CASEY, JERRY L & CHERYL CHECK 3716	$-165.00	$0.00
12/12/2023	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 230283	$-165.00	$165.00
09/21/2023	PAYMENT	CASEY, JERRY L & CHERYL CHECK 3693	$-165.00	$330.00
09/08/2023	PAYMENT	CASEY, JERRY L & CHERYL CHECK 3682	$-167.00	$495.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-6.68	$662.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$668.68
07/17/2023	BILL	CASEY, JERRY L & CHERYL	$662.00	$662.00
02/24/2023	PAYMENT	CHERYL CASEY PNP PNP - 130144258	$-288.78	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.65	$288.78
08/16/2022	PAYMENT	CASEY, JERRY L & CHERYL CHECK 3575	$-289.00	$283.13
07/15/2022	BILL	CASEY, JERRY L & CHERYL	$572.13	$572.13
08/17/2021	PAYMENT	CASEY, JERRY L & CHERYL CHECK CK. 559.03	$-559.03	$0.00
07/14/2021	BILL	CASEY, JERRY L & CHERYL	$559.03	$559.03
08/19/2020	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3377	$-545.43	$0.00
07/09/2020	BILL	CASEY, JERRY L & CHERYL	$545.43	$545.43
09/16/2019	PAYMENT	CASEY, CHERYL CHECK NUM: 3236	$-264.00	$0.00
09/05/2019	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3232	$-132.00	$264.00
08/05/2019	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3212	$-137.06	$396.00
07/10/2019	BILL	CASEY, JERRY L & CHERYL	$533.06	$533.06
10/18/2018	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3064	$-129.00	$0.00
10/11/2018	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3059	$-129.00	$129.00
09/20/2018	PAYMENT	CASEY, CHERYL CHECK NUM: 3047	$-129.00	$258.00
08/16/2018	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3024	$-134.06	$387.00
07/10/2018	BILL	CASEY, JERRY L & CHERYL	$521.06	$521.06
07/24/2017	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 2661	$-509.40	$0.00
07/10/2017	BILL	CASEY, JERRY L & CHERYL	$509.40	$509.40
07/26/2016	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 2207	$-499.58	$0.00
07/11/2016	BILL	CASEY, JERRY L & CHERYL	$499.58	$499.58
03/01/2016	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1965	$-124.00	$0.00
11/09/2015	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1838	$-124.00	$124.00
10/02/2015	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1770	$-124.00	$248.00
08/18/2015	PAYMENT	CASEY, JERRY L/CHERYL CHECK NUM: 1725	$-126.73	$372.00
07/07/2015	BILL	CASEY, JERRY L & CHERYL	$498.73	$498.73
01/06/2015	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1449	$-121.00	$0.00
12/26/2014	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1396	$-121.00	$121.00
09/29/2014	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1298	$-121.00	$242.00
08/26/2014	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 1234	$-124.58	$363.00
07/08/2014	BILL	CASEY, JERRY L & CHERYL	$487.58	$487.58
12/03/2013	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4620	$-123.00	$0.00
10/08/2013	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4532	$-123.00	$123.00
08/30/2013	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4501	$-123.00	$246.00
08/05/2013	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4480	$-125.29	$369.00
07/08/2013	BILL	CASEY, JERRY L & CHERYL	$494.29	$494.29
12/12/2012	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4138	$-157.00	$0.00
10/05/2012	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4062	$-157.00	$157.00
09/05/2012	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 4010	$-157.00	$314.00
08/07/2012	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3946	$-158.78	$471.00
07/10/2012	BILL	CASEY, JERRY L & CHERYL	$629.78	$629.78
01/19/2012	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3689	$-167.00	$0.00
12/28/2011	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3634	$-167.00	$167.00
09/30/2011	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3496	$-167.00	$334.00
08/11/2011	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3463	$-169.41	$501.00
07/08/2011	BILL	CASEY, JERRY L & CHERYL	$670.41	$670.41
02/28/2011	PAYMENT	CASEY, JERRY L & CHERYL CHECK NUM: 3210	$-163.00	$0.00
12/10/2010	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 3104	$-163.00	$163.00
09/10/2010	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 3009	$-163.00	$326.00
07/29/2010	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2953	$-164.87	$489.00
07/08/2010	BILL	CASEY, JERRY L & CHERYL	$653.87	$653.87
02/24/2010	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2752	$-159.00	$0.00
12/30/2009	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2660	$-159.00	$159.00
09/30/2009	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2548	$-159.00	$318.00
08/11/2009	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2464	$-160.80	$477.00
07/06/2009	BILL	CASEY, JERRY L & CHERYL	$637.80	$637.80
02/26/2009	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2175	$-155.00	$0.00
10/02/2008	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2025	$-155.00	$155.00
08/21/2008	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 2005	$-312.17	$310.00
07/15/2008	BILL	CASEY, JERRY L & CHERYL	$622.17	$622.17
02/22/2008	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1704	$-151.00	$0.00
11/30/2007	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1647	$-151.00	$151.00
09/13/2007	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1533	$-151.00	$302.00
07/30/2007	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1478	$-154.05	$453.00
07/12/2007	BILL	CASEY, JERRY L & CHERYL	$607.05	$607.05
02/08/2007	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1190	$-147.00	$0.00
12/28/2006	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1116	$-147.00	$147.00
10/06/2006	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 1033	$-147.00	$294.00
08/25/2006	PAYMENT	CASEY, JERRY L & CHERYL CHECK BANK: 94-8014 NUM: 7892	$-151.16	$441.00
07/12/2006	BILL	CASEY, JERRY L & CHERYL	$592.16	$592.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-144.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-144.00	$144.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-144.00	$288.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-145.88	$432.00
07/15/2005	BILL	CASEY, JERRY L & CHERYL	$577.88	$577.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-132.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-132.00	$132.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-132.00	$264.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-132.07	$396.00
07/08/2004	BILL	CASEY, JERRY L & CHERYL	$528.07	$528.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-130.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-130.22	$130.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-130.22	$260.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-130.23	$390.66
07/18/2003	BILL	CASEY, JERRY L & CHERYL	$520.89	$520.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-128.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-128.00	$128.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-128.00	$256.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-130.46	$384.00
07/12/2002	BILL	CASEY, JERRY L & CHERYL	$514.46	$514.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-126.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-126.11	$126.11
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-126.11	$252.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-126.39	$378.33
07/12/2001	BILL	CASEY, JERRY L & CHERYL	$504.72	$504.72
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-124.08	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-124.08	$124.08
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-124.08	$248.16
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-124.38	$372.24
07/17/2000	BILL	CASEY, JERRY L & CHERYL	$496.62	$496.62
04/11/2000	PAYMENT	CASEY, JERRY & CHERYL CHECK BANK: 94-8014 NUM: 4590	$-5.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.21	$5.37
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-119.11	$5.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.20	$124.27
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-119.11	$124.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$243.18
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-119.11	$242.99
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000712	$-119.37	$362.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$481.47
07/17/1999	BILL	CASEY, JERRY L & CHERYL	$476.70	$476.70
02/18/1999	PAYMENT	CASEY, JERRY L & CHERYL CHECK	$-82.43	$0.00
12/16/1998	PAYMENT	CASEY, JERRY L & CHERYL CHECK	$-82.43	$82.43
09/29/1998	PAYMENT	CASEY, JERRY L & CHERYL CHECK	$-82.43	$164.86
07/29/1998	PAYMENT	CASEY, JERRY L & CHERYL CHECK	$-82.60	$247.29
07/13/1998	BILL	CASEY, JERRY L & CHERYL	$329.89	$329.89
07/18/1997	PAYMENT	CASEY, JERRY L & CHERYL CHECK	$-202.43	$0.00
07/14/1997	BILL	CASEY, JERRY L & CHERYL	$202.43	$202.43
02/19/1997	PAYMENT	CASEY, JERRY L ET AL U/C	$-43.61	$0.00
01/24/1997	PAYMENT	CASEY, JERRY L ET AL U/C	$-45.35	$43.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.74	$88.96
10/10/1996	PAYMENT	CASEY, JERRY L ET AL U/C	$-43.61	$87.22
08/02/1996	PAYMENT	CASEY, JERRY L ET AL U/C	$-43.82	$130.83
07/18/1996	BILL	CASEY, JERRY L ET AL U/C	$174.65	$174.65