Tax Account 019-413-08

Print Page · · Payments Cart · New Search

Owners

MOSS, GERRY RAY ET AL
4945 CHEYENNE TR
STAGECOACH, NV 89429

MOSS, JANICE KATHERINE

Account Summary

Account ID	019-413-08
Account Type	Real Estate
Location	4945 CHEYENNE TR STAGECOACH
Balance	$325.00
Currently Due	$0.00

Account ID

019-413-08

Account Type

Real Estate

Location

4945 CHEYENNE TR
STAGECOACH

Balance

$325.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.15
Total	$1,302.15
Paid	$977.15
Balance	$325.00
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

$1,302.15

Total

$1,302.15

Paid

$977.15

Balance

$325.00

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	$327.15	$0.00	$327.15	$327.15	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.78	$0.00	$1,267.78	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,081.06	$0.00	$1,081.06	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,053.12	$0.00	$1,053.12	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,025.12	$0.00	$1,025.12	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$998.78	$0.00	$998.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$973.21	$0.00	$973.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$948.40	$0.00	$948.40	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$927.46	$0.00	$927.46	$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	90.04	29.96	.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	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
09/20/2024	PAYMENT	SERVICELINK NLS, LLC CHECK 1000070481	$-325.00	$650.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.15	$975.00
07/16/2024	BILL	MOSS, GERRY RAY ET AL	$1,302.15	$1,302.15
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.78	$948.00
07/17/2023	BILL	MOSS, GERRY RAY SR	$1,267.78	$1,267.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.06	$810.00
07/15/2022	BILL	MOSS, GERRY RAY SR	$1,081.06	$1,081.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.24	$263.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.24	$526.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.40	$789.72
07/14/2021	BILL	MOSS, GERRY RAY SR	$1,053.12	$1,053.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.12	$768.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.12	$510.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.12	$768.00
07/09/2020	BILL	MOSS, GERRY RAY SR	$1,025.12	$1,025.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.78	$747.00
07/10/2019	BILL	ADCOCK, LAVIDA	$998.78	$998.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.21	$729.00
07/10/2018	BILL	ADCOCK, LAVIDA	$973.21	$973.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.40	$708.00
07/10/2017	BILL	ADCOCK, LAVIDA	$948.40	$948.40
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-234.46	$693.00
07/11/2016	BILL	ADCOCK, LAVIDA	$927.46	$927.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.75	$693.00
07/07/2015	BILL	ADCOCK, LAVIDA	$925.75	$925.75
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-227.17	$675.00
07/08/2014	BILL	ADCOCK, LAVIDA	$902.17	$902.17
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-222.31	$657.00
07/08/2013	BILL	ADCOCK, LAVIDA	$879.31	$879.31
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.51	$909.00
07/10/2012	BILL	ADCOCK, LAVIDA	$1,214.51	$1,214.51
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.00	$678.00
08/01/2011	PAYMENT	US BANK CHECK NUM: 1544197	$-341.61	$1,017.00
07/08/2011	BILL	ADCOCK, LAVIDA	$1,358.61	$1,358.61
04/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 15061	$-744.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.80	$744.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.92	$709.92
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.63	$1,044.00
07/08/2010	BILL	CHASE HOME FINANCE LLC	$1,395.63	$1,395.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.76	$1,140.00
07/06/2009	BILL	HOEG, KATHLEEN J	$1,523.76	$1,523.76
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.33	$1,110.00
07/15/2008	BILL	HOEG, KATHLEEN J	$1,482.33	$1,482.33
08/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7410	$-1,080.00	$0.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-362.13	$1,080.00
07/12/2007	BILL	HOEG, KATHLEEN J	$1,442.13	$1,442.13
12/18/2006	PAYMENT	HOLLAND, DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-608.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.00	$608.00
07/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1902	$-219.67	$600.00
07/12/2006	BILL	CAPITOL BUSINESS SERVICES LLC	$804.33	$819.67
07/06/2006	INTEREST	Monthly Interest	$0.09	$15.34
07/06/2006	INTEREST	Monthly Interest	$0.09	$15.25
06/05/2006	INTEREST	Monthly Interest	$0.91	$15.16
05/18/2006	PAYMENT	CAPITOL BUSINESS SERVICES CHECK BANK: 94-171 NUM: 1205	$-856.47	$14.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$870.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.66	$865.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.92	$812.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.92	$778.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.65	$759.97
07/15/2005	BILL	CAPITAL BUSINESS SERVICES LLC	$752.32	$752.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-175.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-175.00	$175.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-175.00	$350.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-178.82	$525.00
07/08/2004	BILL	FRAYO, JOSHUA & AMBER	$703.82	$703.82
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-173.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-173.28	$173.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-173.28	$346.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-173.31	$519.84
07/18/2003	BILL	FRAYO, JOSHUA & AMBER	$693.15	$693.15
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-171.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-171.00	$171.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-171.00	$342.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-172.40	$513.00
07/12/2002	BILL	FRAYO, JOSHUA & AMBER	$685.40	$685.40
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-105.50	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578590219	$-105.50	$105.50
09/14/2001	PAYMENT	JOHNSON-POLACEK, SHARYN J CHECK BANK: 94-7074 NUM: 1985	$-105.50	$211.00
08/21/2001	PAYMENT	JOHNSON-POLACEK, SHARYN J CHECK BANK: 94-7074 NUM: 1953	$-105.73	$316.50
07/12/2001	BILL	JOHNSON, SHARYN J U/C	$422.23	$422.23
09/03/2000	PAYMENT	JOHNSON, SHARYN POLACEK CHECK BANK: 94-204 NUM: 1644	$-370.04	$0.00
07/17/2000	BILL	JOHNSON, SHARYN J U/C	$370.04	$370.04
08/10/1999	PAYMENT	SHARYN J. JOHNSON-POLACEK CHECK BANK: 91-119 NUM: 1292	$-268.86	$0.00
07/17/1999	BILL	JOHNSON, SHARYN J U/C	$268.86	$268.86
07/28/1998	PAYMENT	JOHNSON, SHARYN J U/C CHECK	$-270.96	$0.00
07/13/1998	BILL	JOHNSON, SHARYN J U/C	$270.96	$270.96
07/28/1997	PAYMENT	JOHNSON, SHARYN J U/C CHECK	$-267.38	$0.00
07/14/1997	BILL	JOHNSON, SHARYN J U/C	$267.38	$267.38
08/06/1996	PAYMENT	JOHNSON, SHARYN J U/C	$-266.14	$0.00
07/18/1996	BILL	JOHNSON, SHARYN J U/C	$266.14	$266.14