Tax Account 019-411-15

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Owners

EASLEY, NORRIS & MARGOT
P O BOX 1956
DAYTON, NV 89403-0000

EASLEY, MARGOT

Account Summary

Account ID	019-411-15
Account Type	Real Estate
Location	8150 CHEYENNE TR STAGECOACH
Balance	$195.00
Currently Due	$0.00

Account ID

019-411-15

Account Type

Real Estate

Location

8150 CHEYENNE TR
STAGECOACH

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.49
Total	$781.49
Paid	$586.49
Balance	$195.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.49

Total

$781.49

Paid

$586.49

Balance

$195.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.49	$0.00	$196.49	$196.49	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.30	$0.00	$762.30	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$654.75	$0.00	$654.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$639.22	$0.00	$639.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$623.29	$0.00	$623.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$608.66	$0.00	$608.66	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$594.46	$0.00	$594.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$580.68	$0.00	$580.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$569.06	$0.00	$569.06	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	CHASE ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-196.49	$585.00
07/16/2024	BILL	EASLEY, NORRIS & MARGOT	$781.49	$781.49
03/05/2024	PAYMENT	CHASE ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-192.30	$570.00
07/17/2023	BILL	EASLEY, NORRIS & MARGOT	$762.30	$762.30
03/03/2023	PAYMENT	CHASE ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-165.75	$489.00
07/15/2022	BILL	EASLEY, NORRIS & MARGOT	$654.75	$654.75
03/03/2022	PAYMENT	CHASE ACH CORE -	$-159.77	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-159.77	$159.77
10/04/2021	PAYMENT	CHASE ACH CORE -	$-159.77	$319.54
08/17/2021	PAYMENT	CHASE ACH CORE -	$-159.91	$479.31
07/14/2021	BILL	EASLEY, NORRIS & MARGOT	$639.22	$639.22
03/10/2021	PAYMENT	CHASE ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$158.29	$465.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-158.29	$306.71
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-158.29	$465.00
07/09/2020	BILL	EASLEY, NORRIS & MARGOT	$623.29	$623.29
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-155.66	$453.00
07/10/2019	BILL	EASLEY, NORRIS & MARGOT	$608.66	$608.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.46	$444.00
07/10/2018	BILL	EASLEY, NORRIS & MARGOT	$594.46	$594.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	CHASE CHECK	$-148.68	$432.00
07/10/2017	BILL	EASLEY, NORRIS & MARGOT	$580.68	$580.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.00	$423.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-146.06	$423.00
07/11/2016	BILL	EASLEY, NORRIS & MARGOT	$569.06	$569.06
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-145.08	$423.00
07/07/2015	BILL	EASLEY, NORRIS & MARGOT	$568.08	$568.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-140.91	$414.00
07/08/2014	BILL	EASLEY, NORRIS & MARGOT	$554.91	$554.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-141.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-141.00	$141.00
10/02/2013	PAYMENT	CHASE CHECK	$-141.00	$282.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-143.85	$423.00
07/08/2013	BILL	EASLEY, NORRIS & MARGOT	$566.85	$566.85
03/04/2013	PAYMENT	CHASE CHECK	$-178.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-178.00	$178.00
10/05/2012	PAYMENT	CHASE CHECK	$-178.00	$356.00
08/20/2012	PAYMENT	CHASE CHECK	$-179.07	$534.00
07/10/2012	BILL	EASLEY, NORRIS & MARGOT	$713.07	$713.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	CHASE CHECK	$-199.19	$591.00
07/08/2011	BILL	EASLEY, NORRIS & MARGOT	$790.19	$790.19
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.79	$603.00
07/08/2010	BILL	EASLEY, NORRIS & MARGOT	$806.79	$806.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-208.22	$612.00
07/06/2009	BILL	EASLEY, NORRIS & MARGOT	$820.22	$820.22
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-199.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-199.00	$199.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-199.00	$398.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-202.28	$597.00
07/15/2008	BILL	EASLEY, NORRIS & MARGOT	$799.28	$799.28
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-194.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-194.00	$194.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-194.00	$388.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-196.99	$582.00
07/12/2007	BILL	EASLEY, NORRIS & MARGOT	$778.99	$778.99
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-189.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-189.00	$189.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-189.00	$378.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-192.07	$567.00
07/12/2006	BILL	EASLEY, NORRIS & MARGOT	$759.07	$759.07
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-184.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-184.00	$184.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-184.00	$368.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-187.95	$552.00
07/15/2005	BILL	EASLEY, NORRIS & MARGOT	$739.95	$739.95
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-173.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-173.00	$173.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-173.00	$346.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-173.37	$519.00
07/08/2004	BILL	EASLEY, NORRIS & MARGOT	$692.37	$692.37
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-170.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-170.48	$170.48
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-170.48	$340.96
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-170.49	$511.44
07/18/2003	BILL	EASLEY, NORRIS & MARGOT	$681.93	$681.93
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-128.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-128.00	$128.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-128.00	$256.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-128.09	$384.00
07/12/2002	BILL	EASLEY, NORRIS & MARGOT	$512.09	$512.09
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-130.45	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-130.45	$130.45
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-130.45	$260.90
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-130.75	$391.35
07/12/2001	BILL	EASLEY, NORRIS & MARGOT	$522.10	$522.10
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-133.33	$0.00
12/19/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 2520524	$-133.33	$133.33
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-133.33	$266.66
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-133.58	$399.99
07/17/2000	BILL	EASLEY, NORRIS & MARGOT	$533.57	$533.57
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-123.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-123.78	$123.78
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-123.78	$247.56
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-124.12	$371.34
07/17/1999	BILL	EASLEY, NORRIS & MARGOT	$495.46	$495.46
02/23/1999	PAYMENT	ANDES, CATRINA L CHECK	$-47.51	$0.00
01/05/1999	PAYMENT	ANDES, CATRINA L CHECK	$-47.51	$47.51
10/09/1998	PAYMENT	ANDES, CATRINA L CHECK	$-47.51	$95.02
08/27/1998	PAYMENT	ANDES, TRACY CHECK	$-47.68	$142.53
07/13/1998	BILL	ANDES, TRACY L & CATRINA L	$190.21	$190.21
02/04/1998	PAYMENT	ANDES, CATRINA L CHECK	$-41.31	$0.00
01/08/1998	PAYMENT	ANDES, CATRINA CHECK	$-41.31	$41.31
10/03/1997	PAYMENT	ANDES, CATRINA CHECK	$-41.31	$82.62
08/15/1997	PAYMENT	ANDES, TRACY CHECK	$-41.54	$123.93
07/14/1997	BILL	ANDES, TRACY L & CATRINA L	$165.47	$165.47
03/05/1997	PAYMENT	ANDES, CATRINA & TRACY	$-41.12	$0.00
01/08/1997	PAYMENT	ANDES, CATRINA & TRACY	$-41.12	$41.12
10/21/1996	PAYMENT	ANDES, CATRINA & TRACY	$-41.12	$82.24
08/26/1996	PAYMENT	ANDES, TRACY L & CATRINA L	$-41.35	$123.36
07/18/1996	BILL	ANDES, TRACY L & CATRINA L	$164.71	$164.71