Tax Account 019-411-06

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Owners

GARCIA, GILBERT R JR
7900 CHEYENNE TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-411-06
Account Type	Real Estate
Location	7900 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-06

Account Type

Real Estate

Location

7900 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.18
Total	$1,026.18
Paid	$1,026.18
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

$1,026.18

Total

$1,026.18

Paid

$1,026.18

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	$258.18	$0.00	$258.18	$258.18	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$880.61	$0.00	$880.61	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$498.26	$0.00	$498.26	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$486.43	$0.00	$486.43	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$475.79	$0.00	$475.79	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$465.46	$0.00	$465.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$455.43	$0.00	$455.43	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$446.97	$0.00	$446.97	$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	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
09/12/2023	PAYMENT	HSKS LLC SYS 2654 ORIG: CHECK	$-124.76	$768.00
09/12/2023	ADJUST	HSKS LLC CHECK 2654 VOIDED PAYMENT: 800464. REASON: COLLECTION FEE FIX	$124.76	$892.76
09/12/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-124.50	$768.00
09/12/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 647897. REASON: COLLECTION FEE FIX	$124.50	$892.50
09/12/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-124.50	$768.00
09/12/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 627111. REASON: COLLECTION FEE FIX	$124.50	$892.50
09/12/2023	PAYMENT	STEWART TITLE SYS 18356 ORIG: CHECK	$-124.50	$768.00
09/12/2023	ADJUST	STEWART TITLE CHECK 18356 VOIDED PAYMENT: 572860. REASON: COLLECTION FEE FIX	$124.50	$892.50
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.18	$768.00
07/17/2023	BILL	GARCIA, GILBERT R JR	$1,026.18	$1,026.18
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.61	$660.00
07/15/2022	BILL	GARCIA, GILBERT R JR	$880.61	$880.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.50	$124.50
09/14/2021	PAYMENT	STEWART TITLE CHECK 18356	$-124.50	$249.00
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-124.76	$373.50
07/14/2021	BILL	HSKS LLC	$498.26	$498.26
02/26/2021	PAYMENT	JM BRANHAM ACH NORW - 037670214	$-121.00	$0.00
01/04/2021	PAYMENT	JM BRANHAM ACH NORW - 037498047	$-121.00	$121.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$123.43	$363.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-123.43	$239.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-123.43	$363.00
07/09/2020	BILL	BRANHAM, JAMES MICHAEL ET AL	$486.43	$486.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-118.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$118.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-121.79	$354.00
07/10/2019	BILL	BRANHAM, JAMES MICHAEL ET AL	$475.79	$475.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-116.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-116.00	$116.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-116.00	$232.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.46	$348.00
07/10/2018	BILL	BRANHAM, JAMES MICHAEL ET AL	$465.46	$465.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$113.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-116.43	$339.00
07/10/2017	BILL	BRANHAM, JAMES MICHAEL ET AL	$455.43	$455.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$111.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$222.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-113.97	$333.00
07/11/2016	BILL	BRANHAM, JAMES MICHAEL ET AL	$446.97	$446.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-111.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$111.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$222.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.23	$333.00
07/07/2015	BILL	BRANHAM, JAMES MICHAEL ET AL	$446.23	$446.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-108.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-108.00	$108.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-108.00	$216.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-112.61	$324.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$112.61	$436.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-112.61	$324.00
07/08/2014	BILL	BRANHAM, JAMES MICHAEL ET AL	$436.61	$436.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.28	$357.00
07/08/2013	BILL	BRANHAM, JAMES MICHAEL ET AL	$479.28	$479.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-119.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-119.00	$119.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-119.00	$238.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-122.07	$357.00
07/10/2012	BILL	BRANHAM, JAMES MICHAEL ET AL	$479.07	$479.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-112.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-112.00	$112.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-112.00	$224.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-114.47	$336.00
07/08/2011	BILL	BRANHAM, JAMES MICHAEL ET AL	$450.47	$450.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-109.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-109.00	$109.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-109.00	$218.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-113.35	$327.00
07/08/2010	BILL	BRANHAM, JAMES MICHAEL ET AL	$440.35	$440.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-107.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-107.00	$107.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-107.00	$214.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-109.49	$321.00
07/06/2009	BILL	BRANHAM, JAMES MICHAEL ET AL	$430.49	$430.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-105.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-105.00	$105.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-105.00	$210.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-105.92	$315.00
07/15/2008	BILL	BRANHAM, JAMES MICHAEL ET AL	$420.92	$420.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-102.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-102.00	$102.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-102.00	$204.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-105.66	$306.00
07/12/2007	BILL	BRANHAM, JAMES MICHAEL ET AL	$411.66	$411.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-100.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-100.00	$100.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-100.00	$200.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$100.00	$300.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-100.00	$200.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-102.46	$300.00
07/12/2006	BILL	BRANHAM, JAMES MICHAEL ET AL	$402.46	$402.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-98.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-98.00	$98.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-98.00	$196.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-99.72	$294.00
07/15/2005	BILL	BRANHAM, JAMES MICHAEL ET AL	$393.72	$393.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-96.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-96.00	$96.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-96.00	$192.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-96.88	$288.00
07/08/2004	BILL	BRANHAM, JAMES MICHAEL ET AL	$384.88	$384.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-67.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-67.56	$67.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-67.56	$135.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-67.59	$202.68
07/18/2003	BILL	BRANHAM, JAMES MICHAEL ET AL	$270.27	$270.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-65.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-65.00	$65.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-65.00	$130.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-67.36	$195.00
07/12/2002	BILL	BRANHAM, JAMES MICHAEL ET AL	$262.36	$262.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-69.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-69.74	$69.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-69.74	$139.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-69.93	$209.22
07/12/2001	BILL	BRANHAM, JAMES MICHAEL ET AL	$279.15	$279.15
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-47.79	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-47.79	$47.79
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-47.79	$95.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-48.09	$143.37
07/17/2000	BILL	BRANHAM, JAMES MICHAEL ET AL	$191.46	$191.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-39.26	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-39.26	$39.26
08/23/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 843554*	$-39.26	$78.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-39.49	$117.78
07/17/1999	BILL	BRANHAM, JAMES MICHAEL ET AL	$157.27	$157.27
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-39.77	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-39.77	$39.77
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-39.77	$79.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-39.95	$119.31
07/13/1998	BILL	BRANHAM, JAMES MICHAEL ET AL	$159.26	$159.26
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-39.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-39.31	$39.31
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-39.31	$78.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-39.41	$117.93
07/14/1997	BILL	BRANHAM, JAMES MICHAEL ET AL	$157.34	$157.34
02/25/1997	PAYMENT	NORWEST MTGE	$-39.09	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-39.09	$39.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-39.09	$78.18
09/10/1996	PAYMENT	NORWEST MTGE	$-39.20	$117.27
07/18/1996	BILL	BRANHAM, JAMES MICHAEL ET AL	$156.47	$156.47