Tax Account 019-411-02

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Owners

HOGUE, JAMES MICHAEL JR & JESSICA ANNE
7780 CHEYENNE TR
STAGECOACH, NV 89429-0000

HOGUE, JESSICA ANNE

Account Summary

Account ID	019-411-02
Account Type	Real Estate
Location	7780 CHEYENNE TR STAGECOACH
Balance	$324.00
Currently Due	$0.00

Account ID

019-411-02

Account Type

Real Estate

Location

7780 CHEYENNE TR
STAGECOACH

Balance

$324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.78
Total	$1,299.78
Paid	$975.78
Balance	$324.00
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

$1,299.78

Total

$1,299.78

Paid

$975.78

Balance

$324.00

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	$327.78	$0.00	$327.78	$327.78	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.54	$0.00	$1,212.54	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$996.84	$0.00	$996.84	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$971.36	$0.00	$971.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$945.75	$0.00	$945.75	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$921.74	$0.00	$921.74	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$898.41	$0.00	$898.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$875.76	$0.00	$875.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$856.65	$0.00	$856.65	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.78	$972.00
07/16/2024	BILL	HOGUE, JAMES MICHAEL JR & JESSICA ANNE	$1,299.78	$1,299.78
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.54	$909.00
07/17/2023	BILL	HOGUE, JAMES MICHAEL JR & JESSICA ANNE	$1,212.54	$1,212.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.84	$747.00
07/15/2022	BILL	HOGUE, JAMES MICHAEL JR & JESSICA ANNE	$996.84	$996.84
08/11/2021	PAYMENT	CARROON, CHIP CHECK 2065	$-971.36	$0.00
07/14/2021	BILL	CARROON, CHIP	$971.36	$971.36
08/12/2020	PAYMENT	CARROON, CHIP CHECK NUM: 2054	$-945.75	$0.00
07/09/2020	BILL	CARROON, CHIP	$945.75	$945.75
08/06/2019	PAYMENT	CARROON, CHIP CHECK NUM: 2040	$-921.74	$0.00
07/10/2019	BILL	CARROON, CHIP	$921.74	$921.74
08/15/2018	PAYMENT	CARROON, CHIP CHECK NUM: 2032	$-898.41	$0.00
07/10/2018	BILL	CARROON, CHIP	$898.41	$898.41
07/26/2017	PAYMENT	CARROON, CHIP CHECK NUM: 2023	$-875.76	$0.00
07/10/2017	BILL	CARROON, CHIP	$875.76	$875.76
08/16/2016	PAYMENT	CARROON, CHIP CHECK NUM: 2015	$-856.65	$0.00
07/11/2016	BILL	CARROON, CHIP	$856.65	$856.65
08/04/2015	PAYMENT	CARROON, CHIP CHECK NUM: 2003	$-855.09	$0.00
07/07/2015	BILL	CARROON, CHIP	$855.09	$855.09
07/25/2014	PAYMENT	CARROON, CHIP CHECK NUM: 1984	$-833.55	$0.00
07/08/2014	BILL	CARROON, CHIP	$833.55	$833.55
08/13/2013	PAYMENT	CARROON, CHIP CHECK NUM: 1972	$-812.69	$0.00
07/08/2013	BILL	CARROON, CHIP	$812.69	$812.69
11/27/2012	PAYMENT	CARROON, CHIP CHECK NUM: 1963	$-552.00	$0.00
08/06/2012	PAYMENT	CARROON, CHIP CHECK NUM: 1954	$-553.87	$552.00
07/10/2012	BILL	CARROON, CHIP	$1,105.87	$1,105.87
12/08/2011	PAYMENT	CARROON, CHIP CHECK NUM: 1945	$-616.00	$0.00
08/14/2011	PAYMENT	CHIP CARROON CHECK NUM: 1938	$-619.45	$616.00
07/08/2011	BILL	CARROON, CHIP	$1,235.45	$1,235.45
08/10/2010	PAYMENT	CARROON, CHIP CHECK BANK: 11-4288 NUM: 1910	$-1,268.04	$0.00
07/08/2010	BILL	CARROON, CHIP	$1,268.04	$1,268.04
08/04/2009	PAYMENT	CARROON, CHIP CHECK BANK: 11-4288 NUM: 1887	$-1,254.82	$0.00
07/06/2009	BILL	CARROON, CHIP	$1,254.82	$1,254.82
08/05/2008	PAYMENT	CARROON, CHIP CHECK BANK: 11-4288 NUM: 1866	$-1,221.24	$0.00
07/15/2008	BILL	CARROON, CHIP	$1,221.24	$1,221.24
08/07/2007	PAYMENT	CARROON, CHIP CHECK BANK: 11-4288 NUM: 1846	$-1,188.67	$0.00
07/12/2007	BILL	CARROON, CHIP	$1,188.67	$1,188.67
08/18/2006	PAYMENT	CARROON, CHIP CHECK BANK: 11-4288 NUM: 1814	$-1,156.82	$0.00
07/12/2006	BILL	CARROON, CHIP	$1,156.82	$1,156.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-281.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-281.00	$281.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-281.00	$562.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.11	$843.00
07/15/2005	BILL	REED, SHARON	$1,126.11	$1,126.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-270.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-273.36	$810.00
07/08/2004	BILL	REED, SHARON	$1,083.36	$1,083.36
10/22/2003	PAYMENT	REED, SHARON CHECK BANK: 94-72 NUM: 504	$-219.12	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.68	$219.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-70.86	$215.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$286.30
07/18/2003	BILL	REED, SHARON	$283.46	$283.46
07/30/2002	PAYMENT	WERENKA, GEORGE D & DIANE M CHECK BANK: 09-9 NUM: 6050	$-226.09	$0.00
07/12/2002	BILL	WERENKA, GEORGE D & DIANE M	$226.09	$226.09
08/08/2001	PAYMENT	WERENKA, GEORGE D & DIANE M CHECK BANK: 9-9 NUM: 5564	$-223.99	$0.00
07/12/2001	BILL	WERENKA, GEORGE D & DIANE M	$223.99	$223.99
08/16/2000	PAYMENT	WERENKA, GEORGE D & DIANE M CHECK BANK: 09-9 NUM: 5054	$-221.55	$0.00
07/17/2000	BILL	WERENKA, GEORGE D & DIANE M	$221.55	$221.55
08/06/1999	PAYMENT	WERENKA, GEORGE D & DIANE M CHECK BANK: 9-9 NUM: 94.66	$-132.94	$0.00
07/17/1999	BILL	WERENKA, GEORGE D & DIANE M	$132.94	$132.94
08/06/1998	PAYMENT	WERENKA, GEORGE D & DIANE M CHECK	$-134.97	$0.00
07/13/1998	BILL	WERENKA, GEORGE D & DIANE M	$134.97	$134.97
08/01/1997	PAYMENT	WERENKA, GEORGE D & DIANE M CHECK	$-134.19	$0.00
07/14/1997	BILL	WERENKA, GEORGE D & DIANE M	$134.19	$134.19
08/20/1996	PAYMENT	WERENKA, GEORGE D & DIANE M	$-133.58	$0.00
07/18/1996	BILL	WERENKA, GEORGE D & DIANE M	$133.58	$133.58