Tax Account 019-407-11

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Owners

SNELL, TIMOTHY WILLIAM
8645 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-407-11
Account Type	Real Estate
Location	8645 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-11

Account Type

Real Estate

Location

8645 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,785.24
Total	$1,785.24
Paid	$1,785.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,785.24

Total

$1,785.24

Paid

$1,785.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$447.24	$0.00	$447.24	$447.24	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,593.69	$0.00	$1,593.69	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,550.83	$0.00	$1,550.83	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,508.34	$0.00	$1,508.34	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,467.91	$0.00	$1,467.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$325.60	$0.00	$325.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$317.35	$0.00	$317.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$312.40	$3.26	$315.66	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.24	$1,338.00
07/17/2023	BILL	SNELL, TIMOTHY WILLIAM	$1,785.24	$1,785.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.69	$1,194.00
07/15/2022	BILL	SNELL, TIMOTHY WILLIAM	$1,593.69	$1,593.69
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.67	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.67	$387.67
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.67	$775.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.82	$1,163.01
07/14/2021	BILL	ZAYAS, LUIS	$1,550.83	$1,550.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.34	$1,128.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.34	$747.66
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.34	$1,128.00
07/09/2020	BILL	ZAYAS, LUIS & MARY	$1,508.34	$1,508.34
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-369.91	$1,098.00
07/10/2019	BILL	ZAYAS, LUIS & MARY	$1,467.91	$1,467.91
08/22/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039924	$-325.60	$0.00
07/10/2018	BILL	CMH HOMES INC	$325.60	$325.60
07/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913833	$-317.35	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$317.35	$317.35
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-315.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$315.66
07/11/2016	BILL	ROSS, JAMES A JR TR	$312.40	$312.40
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-312.30	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$312.30	$312.30
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-337.38	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.11	$337.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.91	$323.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.24	$315.36
07/08/2014	BILL	ROSS, JAMES A JR TR	$312.12	$312.12
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-347.91	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.50	$347.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.48	$339.41
07/08/2013	BILL	ROSS, JAMES A JR TR	$335.93	$335.93
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-348.60	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$348.60	$348.60
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-374.04	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$374.04
07/08/2011	BILL	ROSS, JAMES A JR TR	$370.27	$370.27
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-352.07	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$352.07	$352.07
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-341.16	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$341.16	$341.16
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-323.46	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$323.46	$323.46
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-307.10	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$307.10	$307.10
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-291.73	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$291.73	$291.73
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-277.70	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$277.70	$277.70
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-264.36	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$264.36	$264.36
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-262.37	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$262.37	$262.37
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-257.97	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$257.97	$257.97
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-255.03	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$255.03	$255.03
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-251.93	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$251.93	$251.93
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-167.56	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$167.56	$167.56
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-169.45	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$169.45	$169.45
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-167.82	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRUST	$167.82	$167.82
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-167.05	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRUST	$167.05	$167.05