Tax Account 019-414-02

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Owners

HARVEY, KATLYN R / EBERSOLE, KYLE
8175 ABILENE DR
STAGECOACH, NV 89429

EBERSOLE, KYLE

Account Summary

Account ID	019-414-02
Account Type	Real Estate
Location	8175 ABILENE DR STAGECOACH
Balance	$260.00
Currently Due	$0.00

Account ID

019-414-02

Account Type

Real Estate

Location

8175 ABILENE DR
STAGECOACH

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.83
Total	$1,043.83
Paid	$783.83
Balance	$260.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.83

Total

$1,043.83

Paid

$783.83

Balance

$260.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.83	$0.00	$263.83	$263.83	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.53	$0.00	$975.53	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$815.88	$0.00	$815.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$795.68	$0.00	$795.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$775.19	$0.00	$775.19	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$756.15	$0.00	$756.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$737.64	$0.00	$737.64	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$719.69	$0.00	$719.69	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$704.54	$7.18	$711.72	$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	90.07	29.93	.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	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.83	$780.00
07/16/2024	BILL	HARVEY, KATLYN R / EBERSOLE, KYLE	$1,043.83	$1,043.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.53	$729.00
07/17/2023	BILL	HARVEY, KATLYN R / EBERSOLE, KYLE	$975.53	$975.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.00	$203.00
08/26/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 90023048	$-203.00	$406.00
08/17/2022	PAYMENT	TONG, ALLAN L TRS CHECK 9305	$-206.88	$609.00
07/15/2022	BILL	TONG, ALLAN L TRS	$815.88	$815.88
02/09/2022	PAYMENT	ANTIOCH ARMORY INC CHECK 9293	$-198.87	$0.00
12/13/2021	PAYMENT	ANTIOCH ARMORY, INC. CHECK 9289	$-198.87	$198.87
10/04/2021	PAYMENT	ANTIOCH ARMORY, INC. CHECK 9283	$-198.87	$397.74
08/25/2021	PAYMENT	ANTIOCH ARMORY INC CHECK CK. 9275	$-199.07	$596.61
07/14/2021	BILL	TONG, ALLAN	$795.68	$795.68
02/09/2021	PAYMENT	ANTIOCH ARMORY INC CHECK 9221	$-193.00	$0.00
12/08/2020	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 9200	$-193.00	$193.00
09/23/2020	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 9177	$-193.00	$386.00
08/07/2020	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 9154	$-196.19	$579.00
07/09/2020	BILL	TONG, ALLAN	$775.19	$775.19
02/14/2020	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 9115	$-188.00	$0.00
12/20/2019	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 9089	$-188.00	$188.00
09/25/2019	PAYMENT	ANTIOCH ARMORY, INC. CHECK NUM: 9062	$-188.00	$376.00
07/24/2019	PAYMENT	ANTIOCH ARMORY CHECK NUM: 9040	$-192.15	$564.00
07/10/2019	BILL	TONG, ALLAN	$756.15	$756.15
02/04/2019	PAYMENT	TONG, ALLAN CHECK NUM: 8974	$-184.00	$0.00
12/21/2018	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 8961	$-184.00	$184.00
09/25/2018	PAYMENT	ANTIOCH ARMORY CHECK NUM: 3053	$-184.00	$368.00
08/08/2018	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 8925	$-185.64	$552.00
07/10/2018	BILL	TONG, ALLAN	$737.64	$737.64
01/29/2018	PAYMENT	TONG, ALLAN CHECK NUM: 2720	$-179.00	$0.00
11/29/2017	PAYMENT	TRADING POST CHECK NUM: 197	$-179.00	$179.00
09/14/2017	PAYMENT	TRADING POST CHECK NUM: 181	$-179.00	$358.00
08/16/2017	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 8825	$-182.69	$537.00
07/10/2017	BILL	TONG, ALLAN	$719.69	$719.69
02/27/2017	PAYMENT	TRADING POST CHECK NUM: 155	$-175.00	$0.00
12/13/2016	PAYMENT	ARMORY, ANTIOCH CHECK NUM: 1912	$-175.00	$175.00
10/11/2016	PAYMENT	ANTIOCH ARMORY CHECK NUM: 1800	$-361.72	$350.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.18	$711.72
07/11/2016	BILL	TONG, ALLAN	$704.54	$704.54
01/05/2016	PAYMENT	ANTIOCH ARMORY CHECK NUM: 1336	$-175.00	$0.00
12/03/2015	PAYMENT	ARMORY, ANTIOCH CHECK NUM: 1284	$-157.00	$175.00
11/05/2015	PAYMENT	ANTIOCH ARMORY CHECK NUM: 1249	$-200.00	$332.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$532.00
08/21/2015	PAYMENT	ANITOCH AMMORY, INC. CHECK NUM: 8647	$-178.28	$525.00
07/07/2015	BILL	TONG, ALLAN	$703.28	$703.28
03/09/2015	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8592	$-174.00	$0.00
12/10/2014	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8545	$-174.00	$174.00
10/27/2014	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8530	$-180.96	$348.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.96	$528.96
08/14/2014	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8473	$-175.13	$522.00
07/08/2014	BILL	TONG, ALLAN	$697.13	$697.13
02/04/2014	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8402	$-171.00	$0.00
12/10/2013	PAYMENT	ANTIOCH ARMORY INC CHECK NUM: 8363	$-171.00	$171.00
08/22/2013	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8288	$-171.00	$342.00
07/22/2013	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 8232	$-175.26	$513.00
07/08/2013	BILL	TONG, ALLAN	$688.26	$688.26
02/27/2013	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 7963	$-228.00	$0.00
12/13/2012	PAYMENT	ANTIOCH ARMORY CHECK NUM: 7728	$-237.12	$228.00
11/21/2012	PAYMENT	ANTIOCH ARMORY, INC CHECK NUM: 7647	$-228.00	$465.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.12	$693.12
08/29/2012	PAYMENT	ANTIOCH ARMORY, INC CHECK	$-3,641.53	$684.00
07/10/2012	BILL	ROYAL, SHARRON A	$914.93	$4,325.53
07/10/2012	INTEREST	Monthly Interest	$20.76	$3,410.60
07/02/2012	INTEREST	Monthly Interest	$20.76	$3,389.84
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,369.08
06/01/2012	INTEREST	Monthly Interest	$97.19	$3,354.08
05/03/2012	INTEREST	Monthly Interest	$12.27	$3,256.89
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,244.62
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,238.87
03/30/2012	INTEREST	Monthly Interest	$12.27	$3,236.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.33	$3,224.60
03/01/2012	INTEREST	Monthly Interest	$12.27	$3,153.27
01/31/2012	INTEREST	Monthly Interest	$12.27	$3,141.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.90	$3,128.73
01/03/2012	INTEREST	Monthly Interest	$12.27	$3,082.83
12/01/2011	INTEREST	Monthly Interest	$12.27	$3,070.56
11/01/2011	INTEREST	Monthly Interest	$12.27	$3,058.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.55	$3,046.02
10/03/2011	INTEREST	Monthly Interest	$12.27	$3,020.47
09/09/2011	PAYMENT	ROYAL, SHARRON A CHECK NUM: 336042	$-200.00	$3,008.20
09/01/2011	INTEREST	Monthly Interest	$13.77	$3,208.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.28	$3,194.43
07/08/2011	BILL	ROYAL, SHARRON A	$1,018.99	$3,184.15
07/08/2011	INTEREST	Monthly Interest	$13.77	$2,165.16
07/05/2011	INTEREST	Monthly Interest	$13.77	$2,151.39
06/06/2011	INTEREST	Monthly Interest	$92.05	$2,137.62
04/29/2011	INTEREST	Monthly Interest	$5.07	$2,045.57
04/01/2011	INTEREST	Monthly Interest	$5.07	$2,040.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.07	$2,035.43
03/01/2011	INTEREST	Monthly Interest	$5.07	$1,962.36
02/01/2011	INTEREST	Monthly Interest	$5.07	$1,957.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.03	$1,952.22
01/04/2011	INTEREST	Monthly Interest	$5.07	$1,905.19
12/01/2010	INTEREST	Monthly Interest	$5.07	$1,900.12
11/01/2010	INTEREST	Monthly Interest	$5.07	$1,895.05
10/22/2010	PAYMENT	ROYAL, SHARRON CHECK BANK: 94-77 NUM: 239091	$-200.00	$1,889.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.19	$2,089.98
10/01/2010	INTEREST	Monthly Interest	$6.59	$2,063.79
09/01/2010	INTEREST	Monthly Interest	$6.59	$2,057.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.55	$2,050.61
08/24/2010	INTEREST	Monthly Interest	$6.59	$2,040.06
07/08/2010	BILL	ROYAL, SHARRON A	$1,043.79	$2,033.47
07/02/2010	INTEREST	Monthly Interest	$6.59	$989.68
07/02/2010	INTEREST	Monthly Interest	$6.59	$983.09
06/01/2010	INTEREST	Monthly Interest	$65.89	$976.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$910.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.35	$904.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.66	$848.76
01/14/2010	PAYMENT	ROYAL, SHARON A ET AL CHECK BANK: 94-77 NUM: 2024	$-272.37	$817.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.33	$1,089.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.54	$1,063.14
07/06/2009	BILL	ROYAL, SHARON A ET AL	$1,052.60	$1,052.60
03/12/2009	PAYMENT	BLOCK, MINDY CHECK BANK: 94-178 NUM: 444	$-245.00	$0.00
12/24/2008	PAYMENT	ROYAL, SHARRON CHECK BANK: 94-77 NUM: 108	$-350.32	$245.00
11/03/2008	PAYMENT	ROYAL, SHARRON CHECK BANK: 82-40 NUM: 474258668	$-515.00	$595.32
11/03/2008	PAYMENT	ROYAL, SHARRON CHECK BANK: 82-40 NUM: 474258669	$-500.00	$1,110.32
11/03/2008	INTEREST	Monthly Interest	$3.86	$1,610.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.61	$1,606.46
10/01/2008	INTEREST	Monthly Interest	$3.86	$1,581.85
09/02/2008	INTEREST	Monthly Interest	$3.86	$1,577.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.89	$1,574.13
08/04/2008	INTEREST	Monthly Interest	$3.86	$1,564.24
07/15/2008	BILL	WOLCOTT, LOIS E	$982.19	$1,560.38
07/01/2008	INTEREST	Monthly Interest	$3.86	$578.19
07/01/2008	INTEREST	Monthly Interest	$3.86	$574.33
06/02/2008	INTEREST	Monthly Interest	$38.64	$570.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$531.83
04/14/2008	AMENDMENT	ADD RET. CK FEES	$30.00	$525.83
04/14/2008	ADJUST	RETURNED CK - NSF BANK: 94-72 NUM: 1132	$495.83	$495.83
03/28/2008	VOID	WOLCOTT, LOIS E TR CHECK BANK: 94-72 NUM: 1132	$-495.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.18	$495.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.99	$472.65
12/05/2007	PAYMENT	WOLCOTT, LOIS CHECK BANK: 94-72 NUM: 1107	$-262.90	$463.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.56	$726.56
08/22/2007	PAYMENT	WOLCOTT, LOIS CHECK BANK: 94-72 NUM: 1059	$-239.58	$717.00
07/12/2007	BILL	WOLCOTT, LOIS E TR	$956.58	$956.58
08/18/2006	PAYMENT	WOLCOTT, LOIS E & NOLAN O CHECK BANK: 56-1551 NUM: 69402464	$-931.49	$0.00
07/12/2006	BILL	WOLCOTT, LOIS E TR	$931.49	$931.49
11/08/2005	PAYMENT	WOLCOTT, LOIS E TR CHECK BANK: 56-1551 NUM: 80758	$-939.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.77	$939.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.17	$916.52
07/15/2005	BILL	WOLCOTT, LOIS E TR	$907.35	$907.35
08/04/2004	PAYMENT	WOLCOTT, LOIS E CHECK BANK: 56-1551 NUM: 32488740	$-833.31	$0.00
07/08/2004	BILL	WOLCOTT, LOIS E TR	$833.31	$833.31
12/12/2003	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1531*	$-797.75	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.27	$797.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.71	$778.48
07/18/2003	BILL	WOLCOTT, CHARLES B & LOIS E	$770.77	$770.77
09/11/2002	PAYMENT	WOLCOTT, LOIS CHECK BANK: 94-72 NUM: 1679	$-778.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$778.22
07/12/2002	BILL	WOLCOTT, CHARLES B & LOIS E	$770.44	$770.44
04/09/2002	PAYMENT	WOLCOTT, CHARLES OR LOIS CHECK BANK: 94-72 NUM: 1566	$-424.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.84	$424.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.94	$404.70
11/27/2001	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 62-16 NUM: 857*	$-424.82	$396.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.85	$821.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.95	$801.73
07/12/2001	BILL	WOLCOTT, CHARLES B & LOIS E	$793.78	$793.78
03/13/2001	PAYMENT	WOLCOTT, CHARLES B OR LOIS E CHECK BANK: 94-72 NUM: 1394*	$-188.35	$0.00
01/17/2001	PAYMENT	WOLCOTT, CHARLES OR LOIS CHECK BANK: 94-72 NUM: 1258*	$-188.35	$188.35
10/06/2000	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-75 NUM: 1164	$-188.35	$376.70
09/07/2000	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1132	$-188.55	$565.05
07/17/2000	BILL	WOLCOTT, CHARLES B & LOIS E	$753.60	$753.60
02/22/2000	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1290	$-145.97	$0.00
12/22/1999	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1227	$-145.97	$145.97
09/29/1999	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1154	$-145.97	$291.94
09/14/1999	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK BANK: 94-72 NUM: 1206	$-152.14	$437.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.85	$590.05
07/17/1999	BILL	WOLCOTT, CHARLES B & LOIS E	$584.20	$584.20
03/03/1999	PAYMENT	WOLCOTT, CHARLES CHECK	$-146.38	$0.00
12/28/1998	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK	$-146.38	$146.38
10/07/1998	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK	$-146.38	$292.76
08/07/1998	PAYMENT	WOLCOTT, CHARLES B & LOIS E CHECK	$-146.61	$439.14
07/13/1998	BILL	WOLCOTT, CHARLES B & LOIS E	$585.75	$585.75
11/10/1997	PAYMENT	WOLCOTT, CHARLES CHECK	$-595.33	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.38	$595.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.76	$580.95
07/14/1997	BILL	WOLCOTT, CHARLES B & LOIS E	$575.19	$575.19
04/09/1997	PAYMENT	WOLCOTT, LOIS CHECK	$-148.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.72	$148.79
01/13/1997	PAYMENT	WOLCOTT, CHARLES B CHECK	$-291.86	$143.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.72	$434.93
07/24/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-143.32	$429.21
07/18/1996	BILL	WOLCOTT, CHARLES B & LOIS E	$572.53	$572.53