Tax Account 019-413-07

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Owners

BALDWIN, BRETT
4935 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-413-07
Account Type	Real Estate
Location	4935 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-413-07

Account Type

Real Estate

Location

4935 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,643.53
Total	$1,643.53
Paid	$1,643.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,643.53

Total

$1,643.53

Paid

$1,643.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$413.53	$0.00	$413.53	$413.53	$0.00
2	10/02/2023	10/13/2023	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/02/2024	01/13/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/04/2024	03/15/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,461.40	$0.00	$1,461.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,422.38	$0.00	$1,422.38	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,347.13	$0.00	$1,347.13	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,312.51	$0.00	$1,312.51	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$217.83	$0.00	$217.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$514.54	$0.00	$514.54	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.00	$410.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.00	$820.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-413.53	$1,230.00
07/17/2023	BILL	BALDWIN, BRETT	$1,643.53	$1,643.53
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$365.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$730.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-366.40	$1,095.00
07/15/2022	BILL	BALDWIN, BRETT	$1,461.40	$1,461.40
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.56	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.56	$355.56
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.56	$711.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.70	$1,066.68
07/14/2021	BILL	BALDWIN, BRETT	$1,422.38	$1,422.38
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-336.00	$336.00
08/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 40177600	$-336.00	$672.00
07/30/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000335768	$-339.13	$1,008.00
07/09/2020	BILL	BRAZIL, STESHA / BALDWIN, BRET	$1,347.13	$1,347.13
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-322.49	$327.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-331.51	$649.49
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022472	$-331.51	$981.00
07/10/2019	BILL	BRAZIL, STESHA / BALDWIN, BRET	$1,312.51	$1,312.51
01/04/2019	PAYMENT	VARGAS, RAY CHECK NUM: 4049	$-108.00	$0.00
09/17/2018	PAYMENT	VARGAS, RAY CHECK NUM: 4026	$-54.00	$108.00
07/27/2018	PAYMENT	VARGAS, RAY CHECK NUM: 4008	$-55.83	$162.00
07/10/2018	BILL	VARGAS, RAY & HAZEL	$217.83	$217.83
03/06/2018	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1450	$-130.00	$0.00
01/03/2018	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1444	$-130.00	$130.00
10/03/2017	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1434	$-130.00	$260.00
08/28/2017	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1428	$-134.74	$390.00
07/10/2017	BILL	FARRIS, STANLEY N & CANDICE C	$524.74	$524.74
03/07/2017	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1377	$-128.00	$0.00
12/06/2016	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1581	$-128.00	$128.00
10/04/2016	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1546	$-128.00	$256.00
08/16/2016	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1524	$-130.54	$384.00
07/11/2016	BILL	FARRIS, STANLEY N & CANDICE C	$514.54	$514.54
03/10/2016	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1315	$-128.00	$0.00
01/05/2016	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1289	$-128.00	$128.00
10/08/2015	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1256	$-128.00	$256.00
08/24/2015	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1110	$-129.65	$384.00
07/07/2015	BILL	FARRIS, STANLEY N & CANDICE C	$513.65	$513.65
03/03/2015	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1186	$-125.00	$0.00
01/12/2015	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1163	$-125.00	$125.00
09/26/2014	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1127	$-125.00	$250.00
08/26/2014	PAYMENT	FARRIS, CANDICE C/STANLEY N CHECK NUM: 1084	$-127.06	$375.00
07/08/2014	BILL	FARRIS, STANLEY N & CANDICE C	$502.06	$502.06
03/06/2014	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 1013	$-130.00	$0.00
01/09/2014	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6461	$-130.00	$130.00
10/04/2013	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6417	$-130.00	$260.00
08/08/2013	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6787	$-134.15	$390.00
07/08/2013	BILL	FARRIS, STANLEY N & CANDICE C	$524.15	$524.15
02/28/2013	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6591	$-161.00	$0.00
01/02/2013	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6564	$-161.00	$161.00
10/03/2012	PAYMENT	FARRIS, STANLEY N/CANDICE C CHECK NUM: 6513	$-161.00	$322.00
08/16/2012	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6287	$-164.16	$483.00
07/10/2012	BILL	FARRIS, STANLEY N & CANDICE C	$647.16	$647.16
02/17/2012	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6627	$-178.00	$0.00
12/30/2011	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6605	$-178.00	$178.00
09/01/2011	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6212	$-178.00	$356.00
08/01/2011	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6395	$-181.48	$534.00
07/08/2011	BILL	FARRIS, STANLEY N & CANDICE C	$715.48	$715.48
02/24/2011	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK NUM: 6304	$-182.00	$0.00
01/03/2011	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 6179	$-182.00	$182.00
10/05/2010	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 6142	$-182.00	$364.00
08/05/2010	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014-3212 NUM: 6118	$-183.37	$546.00
07/08/2010	BILL	FARRIS, STANLEY N & CANDICE C	$729.37	$729.37
07/22/2009	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5911	$-739.21	$0.00
07/06/2009	BILL	FARRIS, STANLEY N & CANDICE C	$739.21	$739.21
03/09/2009	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5813	$-180.00	$0.00
01/02/2009	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5772	$-180.00	$180.00
10/09/2008	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5710	$-180.00	$360.00
08/22/2008	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5671	$-180.63	$540.00
07/15/2008	BILL	FARRIS, STANLEY N & CANDICE C	$720.63	$720.63
02/25/2008	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5548	$-175.00	$0.00
01/02/2008	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5512	$-175.00	$175.00
09/25/2007	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5437	$-175.00	$350.00
08/14/2007	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5401	$-177.64	$525.00
07/12/2007	BILL	FARRIS, STANLEY N & CANDICE C	$702.64	$702.64
03/08/2007	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5229	$-171.00	$0.00
01/05/2007	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5173	$-171.00	$171.00
10/06/2006	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5094	$-150.50	$342.00
08/31/2006	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5070*	$-20.50	$492.50
08/28/2006	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 5066	$-171.94	$513.00
07/12/2006	BILL	FARRIS, STANLEY N & CANDICE C	$684.94	$684.94
03/02/2006	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4915	$-166.00	$0.00
01/06/2006	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4870	$-166.00	$166.00
09/29/2005	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4798	$-166.00	$332.00
08/18/2005	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4761	$-169.98	$498.00
07/15/2005	BILL	FARRIS, STANLEY N & CANDICE C	$667.98	$667.98
03/02/2005	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4602	$-162.00	$0.00
12/27/2004	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4532	$-162.00	$162.00
10/05/2004	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4419	$-162.00	$324.00
08/06/2004	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4343	$-165.16	$486.00
07/08/2004	BILL	FARRIS, STANLEY N & CANDICE C	$651.16	$651.16
02/18/2004	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 4114	$-160.38	$0.00
12/24/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 4036	$-160.38	$160.38
11/14/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 3976	$-166.80	$320.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.42	$487.56
08/04/2003	PAYMENT	FARRIS CHECK BANK: 94-8014 NUM: 3844	$-160.41	$481.14
07/18/2003	BILL	FARRIS, STANLEY N & CANDICE C	$641.55	$641.55
02/21/2003	PAYMENT	FARRIS, CANDICE CHECK BANK: 94-8014 NUM: 3574	$-158.00	$0.00
01/08/2003	PAYMENT	FARRIS, STANLEY/DORSEY CHECK BANK: 94-72 NUM: 2281	$-158.00	$158.00
10/09/2002	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 3384	$-158.00	$316.00
07/26/2002	PAYMENT	FARRIS, STAN & DORSEY CHECK BANK: 94-72 NUM: 2256	$-160.19	$474.00
07/12/2002	BILL	FARRIS, STANLEY N & CANDICE C	$634.19	$634.19
03/11/2002	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 3108	$-155.27	$0.00
01/07/2002	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 3032	$-155.27	$155.27
10/03/2001	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2909	$-161.49	$310.54
09/06/2001	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2863	$-155.50	$472.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.22	$627.53
07/12/2001	BILL	FARRIS, STANLEY N & CANDICE C	$621.31	$621.31
04/05/2001	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2622	$-158.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.11	$158.77
01/16/2001	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2488	$-152.66	$152.66
10/10/2000	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2362	$-152.66	$305.32
08/14/2000	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2271	$-8.55	$457.98
08/01/2000	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2256	$-144.33	$466.53
07/17/2000	BILL	FARRIS, STANLEY N & CANDICE C	$610.86	$610.86
04/20/2000	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 2066	$-149.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.76	$149.85
12/15/1999	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK BANK: 94-8014 NUM: 1853	$-452.70	$144.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.42	$596.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.77	$582.37
07/17/1999	BILL	FARRIS, STANLEY N & CANDICE C	$576.60	$576.60
12/30/1998	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK	$-144.63	$0.00
12/02/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-144.63	$144.63
10/08/1998	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK	$-144.63	$289.26
08/11/1998	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK	$-144.82	$433.89
07/13/1998	BILL	FARRIS, STANLEY N & CANDICE C	$578.71	$578.71
02/25/1998	PAYMENT	FARRIS, STANLEY N & CANDICE C CHECK	$-142.16	$0.00
12/31/1997	PAYMENT	FARRIS, STANLEY & CANDICE CHECK	$-142.16	$142.16
10/08/1997	PAYMENT	FARRIS, STANLEY CHECK	$-142.16	$284.32
08/14/1997	PAYMENT	FARRIS, CANDICE CHECK	$-142.39	$426.48
07/14/1997	BILL	FARRIS, STANLEY N & CANDICE C	$568.87	$568.87
08/29/1996	PAYMENT	FARRIS, STANLEY N. & CANDICE C	$-279.07	$0.00
07/18/1996	BILL	FARRIS, STANLEY N & CANDICE C	$279.07	$279.07