Tax Account 019-413-01

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Owners

BERNDT, SHAWN LEWIS ET AL
4875 CHEYENNE TR
STAGECOACH, NV 89429-0000

CRAWFORD, MACY DIANE

Account Summary

Account ID	019-413-01
Account Type	Real Estate
Location	4875 CHEYENNE TR STAGECOACH
Balance	$1,785.00
Currently Due	$595.00

Account ID

019-413-01

Account Type

Real Estate

Location

4875 CHEYENNE TR
STAGECOACH

Balance

$1,785.00

Currently Due

$595.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,382.66
Total	$2,382.66
Paid	$597.66
Balance	$1,785.00
Due	$595.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,382.66

Total

$2,382.66

Paid

$597.66

Balance

$1,785.00

Due

$595.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$597.66	$0.00	$0.00	$597.66	$597.66	$0.00
2	10/05/2026	10/16/2026	Due	$595.00	$0.00	$0.00	$595.00	$0.00	$595.00
3	01/04/2027	01/15/2027	Due	$595.00	$0.00	$0.00	$595.00	$0.00	$1,190.00
4	03/01/2027	03/12/2027	Due	$595.00	$0.00	$0.00	$595.00	$0.00	$1,785.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,214.58	$0.00	$0.00	$2,214.58	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$436.12	$0.00	$0.00	$436.12	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$412.84	$0.00	$0.00	$412.84	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$350.82	$0.00	$0.00	$350.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$333.87	$0.00	$0.00	$333.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$317.31	$0.00	$0.00	$317.31	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$305.00	$0.00	$0.00	$305.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$296.24	$0.00	$0.00	$296.24	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$289.17	$0.00	$0.00	$289.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$284.93	$0.00	$0.00	$284.93	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.15	89.85	29.95
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	UNION HOME MORTGAGE CHECK	$-597.66	$1,785.00
07/15/2026	BILL	BERNDT, SHAWN LEWIS ET AL	$2,382.66	$2,382.66
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-553.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-553.00	$553.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-553.00	$1,106.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-555.58	$1,659.00
07/11/2025	BILL	BERNDT, SHAWN LEWIS ET AL	$2,214.58	$2,214.58
09/17/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249545228	$-324.00	$0.00
08/16/2024	PAYMENT	BRIAN L SANDRA L TR WHITAKER PNP PNP - 161175709	$-112.12	$324.00
07/16/2024	BILL	WHITAKER, BRIAN L & SANDRA L TRS	$436.12	$436.12
01/16/2024	PAYMENT	SUSAN WATKINS PNP PNP - 149351578	$-206.00	$0.00
08/22/2023	PAYMENT	WATKINS, WILLIAM ALLEN ETAL TRS CHECK 6422	$-206.84	$206.00
07/17/2023	BILL	WATKINS, WILLIAM ALLEN ETAL TRS	$412.84	$412.84
08/17/2022	PAYMENT	WATKINS, WILLIAM ALLEN ET CHECK 6216	$-350.82	$0.00
07/15/2022	BILL	WATKINS, WILLIAM ALLEN ETAL TRS	$350.82	$350.82
11/22/2021	PAYMENT	WATKINS, SUE & BILL CHECK 166.84	$-166.84	$0.00
08/23/2021	PAYMENT	WATKINS, BILL & SUE CHECK CK. 5461	$-167.03	$166.84
07/14/2021	BILL	WATKINS, WILLIAM ALLEN ETAL TRS	$333.87	$333.87
11/24/2020	PAYMENT	WATKINS, BILL & SUE CHECK NUM: 5196	$-158.00	$0.00
08/05/2020	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5094	$-159.31	$158.00
07/09/2020	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$317.31	$317.31
03/04/2020	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5766	$-75.00	$0.00
01/09/2020	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5761	$-75.00	$75.00
09/11/2019	PAYMENT	WATKINS, BILL & SUE CHECK NUM: 5325	$-75.00	$150.00
07/25/2019	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5208	$-80.00	$225.00
07/10/2019	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$305.00	$305.00
08/08/2018	PAYMENT	WATKINS, SUE CHECK NUM: 5761	$-296.24	$0.00
07/10/2018	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$296.24	$296.24
07/25/2017	PAYMENT	WATKINS, WILLIAM & SUE CHECK NUM: 5864	$-289.17	$0.00
07/10/2017	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$289.17	$289.17
07/26/2016	PAYMENT	WATKINS, BILL & SUE CHECK NUM: 8141	$-284.93	$0.00
07/11/2016	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$284.93	$284.93
08/04/2015	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5980	$-284.83	$0.00
07/07/2015	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$284.83	$284.83
08/12/2014	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5830	$-284.87	$0.00
07/08/2014	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$284.87	$284.87
04/03/2014	PAYMENT	WATKINS, WILLIAM ALLEN ETAL TR CHECK NUM: 5749	$-176.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$176.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$175.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
09/09/2013	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5396	$-82.00	$164.00
07/24/2013	PAYMENT	WATKINS, WILLIAM ALLEN ETAL TR CHECK NUM: 5302	$-83.42	$246.00
07/08/2013	BILL	WATKINS, WILLIAM ALLEN ETAL TR	$329.42	$329.42
01/15/2013	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5037	$-83.00	$0.00
01/08/2013	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5031	$-83.00	$83.00
09/12/2012	PAYMENT	SUE WATKINS CHECK NUM: 4457	$-83.00	$166.00
07/24/2012	PAYMENT	WATKINS, SUE OR BILL CHECK NUM: 4412	$-84.83	$249.00
07/10/2012	BILL	SANTOS, EDGAR & GUADALUPE P	$333.83	$333.83
05/18/2012	PAYMENT	SUE WATKINS AND BILL WATKINS CHECK NUM: 4558	$-285.38	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$285.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.12	$278.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$263.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$255.36
09/30/2011	PAYMENT	SANTOS, EDGAR & GUADALUPE P CASH	$-88.40	$252.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.40	$340.40
07/08/2011	BILL	SANTOS, EDGAR & GUADALUPE P	$337.00	$337.00
06/07/2011	PAYMENT	SANTOS, EDGAR & GUADALUPE P CASH	$-996.64	$0.00
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$996.64
06/06/2011	INTEREST	Monthly Interest	$30.72	$981.64
04/29/2011	INTEREST	Monthly Interest	$3.21	$950.92
04/14/2011	AMENDMENT	certified mailing	$5.54	$947.71
04/01/2011	INTEREST	Monthly Interest	$3.21	$942.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.11	$938.96
03/01/2011	INTEREST	Monthly Interest	$3.21	$915.85
02/01/2011	INTEREST	Monthly Interest	$3.21	$912.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.89	$909.43
01/04/2011	INTEREST	Monthly Interest	$3.21	$894.54
12/01/2010	INTEREST	Monthly Interest	$3.21	$891.33
11/01/2010	INTEREST	Monthly Interest	$3.21	$888.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.31	$884.91
10/01/2010	INTEREST	Monthly Interest	$3.21	$876.60
09/01/2010	INTEREST	Monthly Interest	$3.21	$873.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$870.18
08/24/2010	INTEREST	Monthly Interest	$3.21	$866.81
07/08/2010	BILL	SANTOS, EDGAR & GUADALUPE P	$330.18	$863.60
07/02/2010	INTEREST	Monthly Interest	$3.21	$533.42
07/02/2010	INTEREST	Monthly Interest	$3.21	$530.21
06/01/2010	INTEREST	Monthly Interest	$27.47	$527.00
05/03/2010	INTEREST	Monthly Interest	$0.51	$499.53
04/23/2010	PAYMENT	SANTOS, EDGAR & GUADALUPE P CASH	$-300.00	$499.02
03/31/2010	INTEREST	Monthly Interest	$2.64	$799.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.65	$796.38
03/01/2010	INTEREST	Monthly Interest	$2.64	$773.73
02/01/2010	INTEREST	Monthly Interest	$2.64	$771.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.61	$768.45
01/04/2010	INTEREST	Monthly Interest	$2.64	$753.84
12/01/2009	INTEREST	Monthly Interest	$2.64	$751.20
11/03/2009	INTEREST	Monthly Interest	$2.64	$748.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$745.92
10/05/2009	INTEREST	Monthly Interest	$2.64	$737.74
09/01/2009	INTEREST	Monthly Interest	$2.64	$735.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$732.46
08/03/2009	INTEREST	Monthly Interest	$2.64	$729.12
07/06/2009	BILL	SANTOS, EDGAR & GUADALUPE P	$323.55	$726.48
07/01/2009	INTEREST	Monthly Interest	$2.64	$402.93
07/01/2009	INTEREST	Monthly Interest	$2.64	$400.29
06/01/2009	INTEREST	Monthly Interest	$26.42	$397.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$371.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.20	$364.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.29	$342.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.95	$328.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$320.29
07/15/2008	BILL	SANTOS, EDGAR & GUADALUPE P	$317.09	$317.09
09/27/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 1023	$-225.00	$0.00
08/07/2007	PAYMENT	WATKINS, SUE AND BILL CHECK BANK: 16-66 NUM: 8911	$-76.19	$225.00
07/12/2007	BILL	WATKINS, WILLIAM ALLEN ET AL T	$301.19	$301.19
12/04/2006	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 16-66 NUM: 8525	$-215.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
07/27/2006	PAYMENT	WATKINS, WILLIAM ALLEN ET AL CHECK BANK: 16-66 NUM: 8330	$-73.27	$213.00
07/12/2006	BILL	WATKINS, WILLIAM ALLEN ET AL T	$286.27	$286.27
01/12/2006	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 16-66 NUM: 8003	$-136.00	$0.00
09/16/2005	PAYMENT	WATKINS, SUE AND BILL CHECK BANK: 16-66 NUM: 7776	$-68.00	$136.00
08/19/2005	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 16-66 NUM: 7741	$-68.66	$204.00
07/15/2005	BILL	WATKINS, WILLIAM ALLEN ET AL T	$272.66	$272.66
02/24/2005	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 7497	$-64.00	$0.00
12/13/2004	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 7350	$-64.00	$64.00
09/13/2004	PAYMENT	SUEWATKINS CHECK BANK: 16-66 NUM: 7240	$-64.00	$128.00
07/27/2004	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6191	$-67.69	$192.00
07/08/2004	BILL	WATKINS, WILLIAM ALLEN ET AL T	$259.69	$259.69
12/04/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6846	$-128.90	$0.00
07/30/2003	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 6712	$-128.91	$128.90
07/18/2003	BILL	WATKINS, WILLIAM ALLEN ET AL T	$257.81	$257.81
04/10/2003	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 16-66 NUM: 6586	$-65.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.52	$65.52
01/23/2003	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6487	$-134.82	$63.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$197.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/13/2002	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6212	$-64.44	$189.00
07/12/2002	BILL	WATKINS, WILLIAM ALLEN ET AL T	$253.44	$253.44
12/13/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5339	$-125.14	$0.00
10/29/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6062	$-65.07	$125.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.50	$190.21
08/02/2001	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 5292	$-62.87	$187.71
07/12/2001	BILL	WATKINS, WILLIAM ALLEN ET AL T	$250.58	$250.58
02/09/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5021	$-61.82	$0.00
12/12/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9494	$-61.82	$61.82
09/29/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9429	$-61.82	$123.64
08/23/2000	PAYMENT	WATKINS, SUE & BILL CHECK BANK: 16-66 NUM: 9190	$-62.14	$185.46
07/17/2000	BILL	WATKINS, WILLIAM ALLEN ET AL T	$247.60	$247.60
02/22/2000	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 9001	$-47.45	$0.00
11/12/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9666	$-96.80	$47.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.90	$144.25
08/10/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9392	$-47.66	$142.35
07/17/1999	BILL	WATKINS, WILLIAM ALLEN ET AL T	$190.01	$190.01
03/05/1999	PAYMENT	WATKINS, SUE CHECK	$-47.93	$0.00
12/10/1998	PAYMENT	WATKINS, SUE CHECK	$-47.93	$47.93
09/11/1998	PAYMENT	WATKINS, SUE CHECK	$-47.93	$95.86
07/28/1998	PAYMENT	WATKINS, SUE CHECK	$-48.12	$143.79
07/13/1998	BILL	WATKINS, WILLIAM ALLEN ET AL T	$191.91	$191.91
02/04/1998	PAYMENT	WATKINS, SUE CHECK	$-47.37	$0.00
12/08/1997	PAYMENT	WATKINS, SUE CHECK	$-47.37	$47.37
09/24/1997	PAYMENT	SUE WATKINS CHECK	$-47.37	$94.74
07/30/1997	PAYMENT	WATKINS, SUE & BILL CHECK	$-47.68	$142.11
07/14/1997	BILL	WATKINS, WILLIAM ALLEN ET AL T	$189.79	$189.79
02/19/1997	PAYMENT	WATKINS, SUE	$-47.15	$0.00
12/11/1996	PAYMENT	WATKINS, S	$-47.15	$47.15
09/25/1996	PAYMENT	WATKINS, SUE	$-47.15	$94.30
08/13/1996	PAYMENT	WATKINS, SUE & BILL	$-47.46	$141.45
07/18/1996	BILL	WATKINS, WILLIAM ALLEN ET AL T	$188.91	$188.91