Tax Account 019-411-13

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Owners

ALLEN, BRENNAN J
8130 CHEYENNE TRAIL
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-411-13
Account Type	Real Estate
Location	8130 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-13

Account Type

Real Estate

Location

8130 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,355.81
Total	$1,355.81
Paid	$1,355.81
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

$1,355.81

Total

$1,355.81

Paid

$1,355.81

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	$341.81	$0.00	$341.81	$341.81	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,140.37	$39.93	$1,180.30	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,110.71	$0.00	$1,110.71	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,081.04	$0.00	$1,081.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,053.09	$0.00	$1,053.09	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$675.01	$0.00	$675.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$661.00	$0.00	$661.00	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.81	$1,014.00
07/17/2023	BILL	ALLEN, BRENNAN J	$1,355.81	$1,355.81
01/11/2023	PAYMENT	TICOR TITLE CHECK 10102570	$-1,180.30	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.52	$1,180.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.41	$1,151.78
07/15/2022	BILL	KENNEDY, NEVA J	$1,140.37	$1,140.37
09/21/2021	PAYMENT	KENNEDY, NEVA J CHECK 5959	$-1,110.71	$0.00
09/21/2021	ADJUST	KENNEDY, NEVA J CHECK 5959 VOIDED PAYMENT: 574105. REASON: CORRECT AMT ENTERED KJB	$1,110.71	$1,110.71
09/20/2021	PAYMENT	KENNEDY, NEVA J CHECK 5959	$-1,110.71	$0.00
07/14/2021	BILL	KENNEDY, NEVA J	$1,110.71	$1,110.71
07/31/2020	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5936	$-1,081.04	$0.00
07/09/2020	BILL	KENNEDY, NEVA J	$1,081.04	$1,081.04
07/25/2019	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5902	$-1,053.09	$0.00
07/10/2019	BILL	KENNEDY, NEVA J	$1,053.09	$1,053.09
07/27/2018	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5850	$-691.63	$0.00
07/10/2018	BILL	KENNEDY, NEVA J	$691.63	$691.63
07/25/2017	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5762	$-675.01	$0.00
07/10/2017	BILL	KENNEDY, NEVA J	$675.01	$675.01
07/26/2016	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5673	$-661.00	$0.00
07/11/2016	BILL	KENNEDY, NEVA J	$661.00	$661.00
08/20/2015	PAYMENT	KENNEDY, NEVA JANE CHECK NUM: 5569	$-659.83	$0.00
07/07/2015	BILL	KENNEDY, NEVA J	$659.83	$659.83
04/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5516	$-167.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$167.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.40	$166.40
01/05/2015	PAYMENT	KENNEDY, NEVA JANE CHECK NUM: 5484	$-160.00	$160.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-160.00	$320.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-163.99	$480.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$163.99	$643.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-163.99	$480.00
07/08/2014	BILL	KENNEDY, NEVA J	$643.99	$643.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-161.51	$480.00
07/08/2013	BILL	KENNEDY, NEVA J	$641.51	$641.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-209.10	$618.00
07/10/2012	BILL	KENNEDY, NEVA J	$827.10	$827.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.45	$687.00
07/08/2011	BILL	KENNEDY, NEVA J	$919.45	$919.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-235.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-235.00	$470.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.69	$705.00
07/08/2010	BILL	KENNEDY, NEVA J	$940.69	$940.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.85	$729.00
07/06/2009	BILL	KENNEDY, NEVA J	$975.85	$975.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.39	$711.00
07/15/2008	BILL	KENNEDY, NEVA J	$950.39	$950.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.69	$693.00
07/12/2007	BILL	KENNEDY, NEVA J	$925.69	$925.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.51	$675.00
07/12/2006	BILL	KENNEDY, NEVA J	$901.51	$901.51
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288097	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-221.22	$657.00
07/15/2005	BILL	KENNEDY, NEVA J	$878.22	$878.22
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-213.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-213.00	$426.00
07/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1436826	$-216.27	$639.00
07/08/2004	BILL	LEWIS, GIDGET M	$855.27	$855.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-103.05	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-103.05	$103.05
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-103.05	$206.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-103.05	$309.15
07/18/2003	BILL	LEWIS, GIDGET M	$412.20	$412.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-101.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-101.00	$101.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-101.00	$202.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-103.63	$303.00
07/12/2002	BILL	LEWIS, GIDGET M	$406.63	$406.63
05/16/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 8464	$-464.72	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$464.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.98	$459.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.99	$431.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.00	$413.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.01	$403.75
07/12/2001	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$399.74	$399.74
02/09/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2500279	$-1,373.49	$0.00
02/02/2001	INTEREST	Monthly Interest	$5.10	$1,373.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.72	$1,368.39
01/08/2001	INTEREST	Monthly Interest	$5.10	$1,350.67
01/08/2001	AMENDMENT	add title search fee	$100.00	$1,345.57
11/30/2000	INTEREST	Monthly Interest	$5.10	$1,245.57
11/09/2000	INTEREST	Monthly Interest	$5.10	$1,240.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.85	$1,235.37
10/05/2000	INTEREST	Monthly Interest	$5.10	$1,225.52
09/07/2000	INTEREST	Monthly Interest	$5.10	$1,220.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.95	$1,215.32
08/01/2000	INTEREST	Monthly Interest	$5.10	$1,211.37
07/17/2000	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$393.74	$1,206.27
07/03/2000	INTEREST	Monthly Interest	$5.10	$812.53
07/03/2000	INTEREST	Monthly Interest	$5.10	$807.43
06/06/2000	INTEREST	Monthly Interest	$31.17	$802.33
05/01/2000	INTEREST	Monthly Interest	$2.20	$771.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$768.96
03/30/2000	INTEREST	Monthly Interest	$2.20	$763.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.34	$761.76
03/02/2000	INTEREST	Monthly Interest	$2.20	$737.42
02/02/2000	INTEREST	Monthly Interest	$2.20	$735.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.65	$733.02
01/07/2000	INTEREST	Monthly Interest	$2.20	$717.37
12/06/1999	INTEREST	Monthly Interest	$2.20	$715.17
11/03/1999	INTEREST	Monthly Interest	$2.20	$712.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.70	$710.77
10/12/1999	INTEREST	Monthly Interest	$2.20	$702.07
09/03/1999	INTEREST	Monthly Interest	$2.20	$699.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$697.67
08/06/1999	INTEREST	Monthly Interest	$2.20	$694.19
07/17/1999	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$347.69	$691.99
07/13/1999	INTEREST	Monthly Interest	$2.20	$344.30
07/01/1999	INTEREST	Monthly Interest	$2.20	$342.10
06/07/1999	INTEREST	Monthly Interest	$21.99	$339.90
05/04/1999	PAYMENT	LEWIS, GIDGET CHECK BANK: 82-40 NUM: 660972483	$-430.00	$317.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$747.91
04/30/1999	INTEREST	Monthly Interest	$2.15	$742.91
03/24/1999	INTEREST	Monthly Interest	$2.15	$740.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.47	$738.61
03/03/1999	INTEREST	Monthly Interest	$2.15	$714.14
02/02/1999	INTEREST	Monthly Interest	$2.15	$711.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.74	$709.84
01/05/1999	INTEREST	Monthly Interest	$2.15	$694.10
12/02/1998	INTEREST	Monthly Interest	$2.15	$691.95
11/04/1998	INTEREST	Monthly Interest	$2.15	$689.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.75	$687.65
10/05/1998	INTEREST	Monthly Interest	$2.15	$678.90
09/01/1998	INTEREST	Monthly Interest	$2.15	$676.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.50	$674.60
07/31/1998	INTEREST	Monthly Interest	$2.15	$671.10
07/13/1998	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$349.63	$668.95
07/02/1998	INTEREST	Monthly Interest	$2.15	$319.32
07/02/1998	INTEREST	Monthly Interest	$2.15	$317.17
06/02/1998	PENALTY	Certification fee	$2.00	$315.02
06/02/1998	INTEREST	Monthly Interest	$21.50	$313.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$291.52
03/25/1998	PENALTY	Postage Costs	$1.00	$286.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.48	$285.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.60	$270.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$261.44
08/28/1997	PAYMENT	LEWIS, GIDGET CHECK BANK: 94-8014 NUM: 4150*	$-404.16	$258.00
08/01/1997	INTEREST	Monthly Interest	$2.14	$662.16
07/14/1997	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$344.29	$660.02
07/01/1997	INTEREST	Monthly Interest	$2.14	$315.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$313.59
06/03/1997	INTEREST	Monthly Interest	$21.40	$310.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$289.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.41	$284.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.56	$268.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$260.22
09/09/1996	PAYMENT	WARREN, GIDGET/WOODWARD, ARTHU CHECK BANK: 15-800 NUM: 8937880	$-223.84	$256.80
09/09/1996	PAYMENT	WARREN, GIDGET/WOODWARD, ARTHU CHECK BANK: 15-800 NUM: 8937878	$-700.00	$480.64
09/09/1996	AMENDMENT	Adjust July 1 interest	$-5.31	$1,180.64
08/02/1996	INTEREST	Monthly Interest	$5.31	$1,185.95
07/18/1996	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$342.70	$1,180.64
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$87.33	$837.94
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$113.20	$750.61
07/01/1995	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$332.38	$637.41
07/01/1994	BILL	WARREN, GIDGET/WOODWARD, ARTHU	$305.03	$305.03