Tax Account 019-411-09

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Owners

DIXON, CARRIE MARIE
8010 CHEYENNE TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-411-09
Account Type	Real Estate
Location	8010 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-09

Account Type

Real Estate

Location

8010 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,435.85
Total	$2,435.85
Paid	$2,435.85
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

$2,435.85

Total

$2,435.85

Paid

$2,435.85

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	$611.85	$0.00	$611.85	$611.85	$0.00
2	10/02/2023	10/13/2023	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/02/2024	01/13/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/04/2024	03/15/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,119.78	$0.00	$2,119.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,971.78	$0.00	$1,971.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,787.90	$0.00	$1,787.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$432.03	$0.00	$432.03	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$424.45	$0.00	$424.45	$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	PLANET HOME LENDING ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-611.85	$1,824.00
07/17/2023	BILL	DIXON, CARRIE MARIE	$2,435.85	$2,435.85
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-529.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-529.00	$529.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-529.00	$1,058.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-532.78	$1,587.00
07/15/2022	BILL	DIXON, CARRIE MARIE	$2,119.78	$2,119.78
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-492.92	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-492.92	$492.92
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-492.92	$985.84
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-493.02	$1,478.76
07/14/2021	BILL	DIXON, CARRIE MARIE	$1,971.78	$1,971.78
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.57	$1,422.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-477.57	$944.43
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-477.57	$1,422.00
07/09/2020	BILL	DIXON, CARRIE MARIE	$1,899.57	$1,899.57
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-449.90	$1,338.00
07/10/2019	BILL	DIXON, CARRIE MARIE	$1,787.90	$1,787.90
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.05	$363.00
07/10/2018	BILL	DIXON, CARRIE MARIE	$489.05	$489.05
07/19/2017	PAYMENT	SHARON ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 33905468	$-432.03	$0.00
07/10/2017	BILL	ALBRIGHT, SHARON	$432.03	$432.03
07/27/2016	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 3042	$-424.45	$0.00
07/11/2016	BILL	ALBRIGHT, SHARON	$424.45	$424.45
04/15/2016	PAYMENT	SHARON ALBRIGHT CHECK BANK: WF INTERNET NUM: 016041403083523	$-120.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$119.60
01/05/2016	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995276	$-115.00	$115.00
10/14/2015	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995259	$-115.00	$230.00
08/07/2015	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995243	$-119.52	$345.00
07/07/2015	BILL	ALBRIGHT, SHARON	$464.52	$464.52
04/14/2015	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995213	$-118.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$118.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
12/26/2014	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995187	$-123.58	$113.00
10/29/2014	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995174	$-115.38	$236.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.99	$351.96
10/10/2014	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 995169	$-113.00	$345.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.61	$458.97
07/08/2014	BILL	ALBRIGHT, JOHN W & SHARON	$454.36	$454.36
02/11/2014	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 1018	$-234.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.40	$234.40
08/20/2013	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 1014	$-251.60	$230.00
07/08/2013	BILL	ALBRIGHT, JOHN W & SHARON	$481.60	$481.60
08/15/2012	PAYMENT	ALBRIGHT, SHARON CHECK NUM: 107	$-578.22	$0.00
07/10/2012	BILL	ALBRIGHT, JOHN W & SHARON	$578.22	$578.22
08/14/2011	PAYMENT	ALBRIGHT, JOHN W & SHARON CHECK NUM: 259*	$-574.81	$0.00
07/08/2011	BILL	ALBRIGHT, JOHN W & SHARON	$574.81	$574.81
08/06/2010	PAYMENT	ALBRIGHT, JOHN W & SHARON CHECK BANK: 94-77 NUM: 1742*	$-561.06	$0.00
07/08/2010	BILL	ALBRIGHT, JOHN W & SHARON	$561.06	$561.06
08/05/2009	PAYMENT	ALBRIGHT, JOHN CHECK BANK: 94-77 NUM: 1577*	$-547.70	$0.00
07/06/2009	BILL	ALBRIGHT, JOHN W & SHARON	$547.70	$547.70
08/15/2008	PAYMENT	ALBRIGHT, JOHN W CHECK BANK: 94-77 NUM: 1425*	$-534.71	$0.00
07/15/2008	BILL	ALBRIGHT, JOHN W & SHARON	$534.71	$534.71
08/21/2007	PAYMENT	ALBRIGHT, JOHN W CHECK BANK: 90-7118 NUM: 293*	$-522.11	$0.00
07/12/2007	BILL	ALBRIGHT, JOHN W & SHARON	$522.11	$522.11
08/01/2006	PAYMENT	ALBRIGHT, JOHN W CHECK BANK: 90-7118 NUM: 220*	$-509.68	$0.00
07/12/2006	BILL	ALBRIGHT, JOHN W & SHARON	$509.68	$509.68
08/03/2005	PAYMENT	ALBRIGHT, JOHN W CHECK BANK: 90-7118 NUM: 120	$-285.24	$0.00
07/15/2005	BILL	ALBRIGHT, JOHN W & SHARON	$285.24	$285.24
08/12/2004	PAYMENT	ALBRIGHT, JOHN W & SHARON CHECK BANK: 11-7000 NUM: 1174	$-254.62	$0.00
07/08/2004	BILL	ALBRIGHT, JOHN W & SHARON	$254.62	$254.62
01/23/2004	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 2404	$-63.20	$0.00
12/02/2003	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 2368	$-63.20	$63.20
09/19/2003	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 2309	$-63.20	$126.40
08/05/2003	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 2274	$-63.22	$189.60
07/18/2003	BILL	WEILEIN, LYNDON G & ROSEMARY Z	$252.82	$252.82
02/18/2003	PAYMENT	WEILEIN, LYNDON G & ROSEMARY CHECK BANK: 83-831 NUM: 2142	$-62.00	$0.00
01/02/2003	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 2097	$-62.00	$62.00
10/04/2002	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 2024	$-62.00	$124.00
08/06/2002	PAYMENT	WEILEIN, LYNDON G & ROSEMARY Z CHECK BANK: 83-831 NUM: 1975	$-62.48	$186.00
07/12/2002	BILL	WEILEIN, LYNDON G & ROSEMARY Z	$248.48	$248.48
01/30/2002	PAYMENT	WEILEIN, LYNDON CHECK BANK: 88-831 NUM: 1809	$-125.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.46	$125.24
09/21/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13815	$-61.39	$122.78
08/17/2001	PAYMENT	NOSOKO, MITSU CHECK BANK: 94-72 NUM: 799	$-61.58	$184.17
07/12/2001	BILL	NOSOKO, MITSU	$245.75	$245.75
08/08/2000	PAYMENT	NOSOKO, MITSU CHECK BANK: 94-72 NUM: 756	$-242.87	$0.00
07/17/2000	BILL	NOSOKO, MITSU	$242.87	$242.87
08/09/1999	PAYMENT	SCOTT, JAMES L & MITSU N CHECK BANK: 94-8463 NUM: 802	$-163.62	$0.00
07/17/1999	BILL	SCOTT, JAMES L & MITSU N	$163.62	$163.62
07/27/1998	PAYMENT	SCOTT, JAMES L & MITSU N CHECK	$-165.80	$0.00
07/13/1998	BILL	SCOTT, JAMES L & MITSU N	$165.80	$165.80
07/21/1997	PAYMENT	SCOTT, JAMES L & MITSU N CHECK	$-164.48	$0.00
07/14/1997	BILL	SCOTT, JAMES L & MITSU N	$164.48	$164.48
10/08/1996	PAYMENT	JAMES SCOTT	$-122.64	$0.00
08/23/1996	PAYMENT	SCOTT, JAMES & MITSU	$-41.09	$122.64
07/18/1996	BILL	SCOTT, JAMES L & MITSU N	$163.73	$163.73