Tax Account 019-412-11

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Owners

WALTERS, THOMAS E & CAROLE N
7805 CHEYENNE TR
STAGECOACH, NV 89429-0000

WALTERS, CAROLE N

Account Summary

Account ID	019-412-11
Account Type	Real Estate
Location	7805 CHEYENNE TR STAGECOACH
Balance	$286.00
Currently Due	$0.00

Account ID

019-412-11

Account Type

Real Estate

Location

7805 CHEYENNE TR
STAGECOACH

Balance

$286.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.49
Total	$1,147.49
Paid	$861.49
Balance	$286.00
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

$1,147.49

Total

$1,147.49

Paid

$861.49

Balance

$286.00

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	$289.49	$0.00	$289.49	$289.49	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.63	$0.00	$1,117.63	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$990.74	$0.00	$990.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$965.43	$0.00	$965.43	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$939.99	$0.00	$939.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$916.15	$0.00	$916.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$892.99	$0.00	$892.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$870.51	$0.00	$870.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$851.52	$0.00	$851.52	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$286.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$572.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-289.49	$858.00
07/16/2024	BILL	WALTERS, THOMAS E & CAROLE N	$1,147.49	$1,147.49
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.63	$837.00
07/17/2023	BILL	WALTERS, THOMAS E & CAROLE N	$1,117.63	$1,117.63
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.74	$741.00
07/15/2022	BILL	WALTERS, THOMAS E & CAROLE N	$990.74	$990.74
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-241.31	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-241.31	$241.31
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-241.31	$482.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-241.50	$723.93
07/14/2021	BILL	WALTERS, THOMAS E & CAROLE N	$965.43	$965.43
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.99	$702.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-237.99	$464.01
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$702.00
07/09/2020	BILL	WALTERS, THOMAS E & CAROLE N	$939.99	$939.99
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-232.15	$684.00
07/10/2019	BILL	WALTERS, THOMAS E & CAROLE N	$916.15	$916.15
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.99	$666.00
07/10/2018	BILL	WALTERS, THOMAS E & CAROLE N	$892.99	$892.99
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-219.51	$651.00
07/10/2017	BILL	WALTERS, THOMAS E & CAROLE N	$870.51	$870.51
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.52	$636.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-215.52	$420.48
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-215.52	$636.00
07/11/2016	BILL	WALTERS, THOMAS E & CAROLE N	$851.52	$851.52
04/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459411090	$-188.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$188.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$179.52
09/30/2015	PAYMENT	MILDRED PERKOWSKI CHECK BANK: PNP INTERNET NUM: 20271584	$-393.14	$176.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.71	$569.14
08/03/2015	INTEREST	Monthly Interest	$1.45	$565.43
07/07/2015	BILL	PERKOWSKI, MILDRED L TR	$356.75	$563.98
07/07/2015	INTEREST	Monthly Interest	$1.45	$207.23
07/01/2015	INTEREST	Monthly Interest	$1.45	$205.78
06/01/2015	INTEREST	Monthly Interest	$14.50	$204.33
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$189.83
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$187.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.70	$186.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$177.48
09/30/2014	PAYMENT	PERKOWSKI, LOUISE CHECK NUM: 2569	$-88.80	$174.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$262.80
08/04/2014	PAYMENT	PERKOWSKI, LOUISE M CHECK NUM: 2514*	$-87.00	$262.73
07/08/2014	BILL	PERKOWSKI, GEORGE R & LOUISE M	$349.73	$349.73
07/26/2013	PAYMENT	PERKOWSKI, LOUISE CHECK NUM: 1696	$-395.38	$0.00
07/08/2013	BILL	PERKOWSKI, GEORGE R & LOUISE M	$395.38	$395.38
10/01/2012	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK NUM: *	$-439.23	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.43	$439.23
07/10/2012	BILL	PERKOWSKI, GEORGE R & LOUISE M	$434.80	$434.80
07/26/2011	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK NUM: 2652*	$-428.35	$0.00
07/08/2011	BILL	PERKOWSKI, GEORGE R & LOUISE M	$428.35	$428.35
08/06/2010	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-7074 NUM: 1844*	$-418.87	$0.00
07/08/2010	BILL	PERKOWSKI, GEORGE R & LOUISE M	$418.87	$418.87
08/03/2009	PAYMENT	PERKOWSKI, LOUISE M CHECK BANK: 94-7074 NUM: 1566*	$-409.65	$0.00
07/06/2009	BILL	PERKOWSKI, GEORGE R & LOUISE M	$409.65	$409.65
08/01/2008	PAYMENT	PERKOWSKI, LOUISE M CHECK BANK: 94-7074 NUM: 1301*	$-400.67	$0.00
07/15/2008	BILL	PERKOWSKI, GEORGE R & LOUISE M	$400.67	$400.67
07/25/2007	PAYMENT	PERKOWSKI, LOUISE CHECK BANK: 94-7074 NUM: 1013*	$-391.99	$0.00
07/12/2007	BILL	PERKOWSKI, GEORGE R & LOUISE M	$391.99	$391.99
07/26/2006	PAYMENT	PERKOWSKI, GEORGE R & LOUISE CHECK BANK: 94-7074 NUM: 1114*	$-383.36	$0.00
07/12/2006	BILL	PERKOWSKI, GEORGE R & LOUISE M	$383.36	$383.36
08/19/2005	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-7074 NUM: 2718*	$-375.18	$0.00
07/15/2005	BILL	PERKOWSKI, GEORGE R & LOUISE M	$375.18	$375.18
07/29/2004	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-7074 NUM: 2447*	$-366.88	$0.00
07/08/2004	BILL	PERKOWSKI, GEORGE R & LOUISE M	$366.88	$366.88
07/31/2003	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-7074 NUM: 2176	$-362.88	$0.00
07/18/2003	BILL	PERKOWSKI, GEORGE R & LOUISE M	$362.88	$362.88
07/26/2002	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-204 NUM: 1725*	$-357.70	$0.00
07/12/2002	BILL	PERKOWSKI, GEORGE R & LOUISE M	$357.70	$357.70
08/01/2001	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-204 NUM: 1637	$-352.12	$0.00
07/12/2001	BILL	PERKOWSKI, GEORGE R & LOUISE M	$352.12	$352.12
08/15/2000	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 94-204 NUM: 1323*	$-347.10	$0.00
07/17/2000	BILL	PERKOWSKI, GEORGE R & LOUISE M	$347.10	$347.10
08/23/1999	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK BANK: 91-1 NUM: 2093*	$-280.09	$0.00
07/17/1999	BILL	PERKOWSKI, GEORGE R & LOUISE M	$280.09	$280.09
07/31/1998	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK	$-282.00	$0.00
07/13/1998	BILL	PERKOWSKI, GEORGE R & LOUISE M	$282.00	$282.00
08/21/1997	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M CHECK	$-278.03	$0.00
07/14/1997	BILL	PERKOWSKI, GEORGE R & LOUISE M	$278.03	$278.03
08/05/1996	PAYMENT	PERKOWSKI, GEORGE R & LOUISE M	$-276.75	$0.00
07/18/1996	BILL	PERKOWSKI, GEORGE R & LOUISE M	$276.75	$276.75