Tax Account 019-414-10

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Owners

MARTIN, MICHAEL S
832 REGGIE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-414-10
Account Type	Real Estate
Location	4950 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-10

Account Type

Real Estate

Location

4950 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$459.38
Total	$459.38
Paid	$459.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$459.38

Total

$459.38

Paid

$459.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$117.38	$0.00	$117.38	$117.38	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$349.56	$0.00	$349.56	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$332.70	$0.00	$332.70	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$316.23	$0.00	$316.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$303.98	$0.00	$303.98	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$295.26	$0.00	$295.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$288.24	$0.00	$288.24	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$284.01	$2.76	$286.77	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$114.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$228.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.38	$342.00
07/17/2023	BILL	MARTIN, MICHAEL S	$459.38	$459.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-87.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-87.00	$87.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-87.00	$174.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-88.56	$261.00
07/15/2022	BILL	MARTIN, MICHAEL S	$349.56	$349.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-83.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-83.12	$83.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-83.12	$166.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-83.34	$249.36
07/14/2021	BILL	MARTIN, MICHAEL S	$332.70	$332.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	TICOR TITLE CHECK 10036135	$-78.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-78.00	$78.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-78.00	$156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$82.23	$234.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-82.23	$151.77
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-82.23	$234.00
07/09/2020	BILL	MARTIN, MICHAEL S	$316.23	$316.23
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-75.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-75.00	$75.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-75.00	$150.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-78.98	$225.00
07/10/2019	BILL	MARTIN, MICHAEL S	$303.98	$303.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-73.00	$73.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-73.00	$146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.26	$219.00
07/10/2018	BILL	MARTIN, MICHAEL S	$295.26	$295.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-71.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-71.00	$71.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-71.00	$142.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-75.24	$213.00
07/10/2017	BILL	MARTIN, MICHAEL S	$288.24	$288.24
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-70.00	$0.00
10/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67154	$-71.77	$70.00
10/24/2016	PAYMENT	GLISSON, MICHAEL & DENISE M CHECK NUM: 1284	$-70.00	$141.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$211.77
07/28/2016	PAYMENT	GLISSON, DENISE M CHECK NUM: 1253	$-75.00	$209.01
07/11/2016	BILL	GLISSON, DENISE M	$284.01	$284.01
10/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10531*	$-140.00	$0.00
09/03/2015	PAYMENT	HAINES, KATHERINE CHECK NUM: 2108*	$-70.00	$140.00
08/03/2015	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 2089*	$-73.58	$210.00
07/07/2015	BILL	MC LAUGHLIN, KATHERINE L	$283.58	$283.58
02/10/2015	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 2019*	$-69.00	$0.00
11/04/2014	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 1951*	$-69.00	$69.00
09/10/2014	PAYMENT	HAINES, GARY OR KATHERINE CHECK NUM: 1934*	$-69.00	$138.00
08/04/2014	PAYMENT	HAINES, KATHERINE OR GARY CHECK NUM: 1915*	$-72.91	$207.00
07/08/2014	BILL	MC LAUGHLIN, KATHERINE L	$279.91	$279.91
01/09/2014	PAYMENT	HAINES, GARY/KATHERINE CHECK NUM: 1865*	$-82.00	$0.00
12/05/2013	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 1820*	$-82.00	$82.00
09/03/2013	PAYMENT	HAINES, GARY OR KATHERINE CHECK NUM: 1764*	$-82.00	$164.00
08/06/2013	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 1758*	$-84.89	$246.00
07/08/2013	BILL	MC LAUGHLIN, KATHERINE L	$330.89	$330.89
02/01/2013	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 1714*	$-81.00	$0.00
12/13/2012	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK NUM: 1692*	$-81.00	$81.00
10/04/2012	PAYMENT	KATHERINE HAINES CHECK NUM: 1668	$-81.00	$162.00
08/08/2012	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK NUM: *1647	$-81.79	$243.00
07/10/2012	BILL	MC LAUGHLIN, KATHERINE L	$324.79	$324.79
02/06/2012	PAYMENT	HAINES, KATHERINE OR GARY CHECK NUM: 1562*	$-75.00	$0.00
12/02/2011	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK NUM: 1541*	$-75.00	$75.00
10/07/2011	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 1507*	$-75.00	$150.00
08/03/2011	PAYMENT	HAINES, GARY & KATHERINE CHECK NUM: 1467*	$-75.71	$225.00
07/08/2011	BILL	MC LAUGHLIN, KATHERINE L	$300.71	$300.71
03/07/2011	PAYMENT	HAINES, GARY/KATHERINE CHECK NUM: 1409*	$-73.00	$0.00
01/03/2011	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK BANK: 0 NUM: 1379 *	$-73.00	$73.00
10/06/2010	PAYMENT	HAINES, KATHERINE & GARY CHECK BANK: 94-7074 NUM: * 1333	$-73.00	$146.00
07/29/2010	PAYMENT	HAINES, GARY & KATHERINE CHECK BANK: 94-7074 NUM: 1305	$-75.94	$219.00
07/08/2010	BILL	MC LAUGHLIN, KATHERINE L	$294.94	$294.94
02/08/2010	PAYMENT	HAINES, GARY OR KATHERINE CHECK BANK: 94-7074 NUM: 1236*	$-72.00	$0.00
01/06/2010	PAYMENT	HAINES, GARY OR KATHERINE CHECK BANK: 94-7074 NUM: 1215	$-72.00	$72.00
10/01/2009	PAYMENT	HAINES, GARY OR KATHERINE L CHECK BANK: 94-7074 NUM: 1172*	$-72.00	$144.00
07/31/2009	PAYMENT	HYAINES, KATHERINE CHECK BANK: 94-7074 NUM: 1135	$-73.33	$216.00
07/06/2009	BILL	MC LAUGHLIN, KATHERINE L	$289.33	$289.33
12/30/2008	PAYMENT	HAINES, GARY OR KATHERINE CHECK BANK: 94-7074 NUM: 1042*	$-70.00	$0.00
11/07/2008	PAYMENT	HAINES, GARY OR KATHERINE CHECK BANK: 94-7074 NUM: 1017*	$-70.00	$70.00
10/14/2008	PAYMENT	MC LAUGHLIN, KATHERINE L CORK: D BANK: CC NUM: VISA	$-146.82	$140.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$286.82
07/15/2008	BILL	MC LAUGHLIN, KATHERINE L	$283.87	$283.87
05/05/2008	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK BANK: 94-8014 NUM: 531*	$-326.56	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$326.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.50	$320.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.58	$301.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.03	$288.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.86	$281.45
07/12/2007	BILL	MC LAUGHLIN, KATHERINE L	$278.59	$278.59
04/24/2007	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK BANK: 94-8014 NUM: 510*	$-314.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.13	$314.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.32	$295.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.86	$282.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$276.02
07/12/2006	BILL	MC LAUGHLIN, KATHERINE L	$273.25	$273.25
03/09/2006	PAYMENT	MC LAUGHLIN, KATHERINE L CASH	$-66.00	$0.00
01/05/2006	PAYMENT	MC LAUGHLIN, KATHERINE L CASH	$-134.64	$66.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/17/2005	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK BANK: 75-53 NUM: 5502	$-70.26	$198.00
07/15/2005	BILL	MC LAUGHLIN, KATHERINE L	$268.26	$268.26
05/02/2005	PAYMENT	MC LAUGHLIN, KATHERINE L CASH	$-302.75	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.42	$302.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.88	$284.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.65	$272.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$265.80
07/08/2004	BILL	MC LAUGHLIN, KATHERINE L	$263.08	$263.08
04/26/2004	PAYMENT	MC LAUGHLIN, KATHERINE L CASH	$-300.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.28	$300.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.75	$281.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.53	$270.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$263.71
07/18/2003	BILL	MC LAUGHLIN, KATHERINE L	$261.10	$261.10
04/09/2003	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK BANK: 94-8014 NUM: 594	$-12.01	$0.00
04/09/2003	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK BANK: 82-40 NUM: 67929512*	$-283.26	$12.01
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.97	$295.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.56	$277.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$265.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.59	$259.30
07/12/2002	BILL	MC LAUGHLIN, KATHERINE L	$256.71	$256.71
05/13/2002	PAYMENT	MC LAUGHLIN, KATHERINE L CASH	$-296.88	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$296.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.77	$291.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.42	$274.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.35	$262.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$256.34
07/12/2001	BILL	MC LAUGHLIN, KATHERINE L	$253.79	$253.79
08/01/2000	PAYMENT	MC LAUGHLIN, KATHERINE CHECK BANK: 82-40 NUM: 201013734	$-148.32	$0.00
07/21/2000	PAYMENT	LYON CO TREASURER CHECK BANK: 82-40 NUM: 201013533	$-351.00	$148.32
07/17/2000	BILL	MC LAUGHLIN, KATHERINE L	$250.74	$499.32
07/03/2000	INTEREST	Monthly Interest	$1.46	$248.58
07/03/2000	INTEREST	Monthly Interest	$1.46	$247.12
06/06/2000	INTEREST	Monthly Interest	$14.57	$245.66
05/16/2000	AMENDMENT	bad check fee	$30.00	$231.09
05/16/2000	ADJUST	bad check BANK: 94-8014 NUM: 473	$201.09	$201.09
04/28/2000	VOID	MC LAUGHLIN, KATHERINE L CHECK BANK: 94-8014 NUM: 473	$-201.09	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$201.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$206.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.24	$201.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$188.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$180.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$176.60
07/17/1999	BILL	MC LAUGHLIN, KATHERINE L	$174.84	$174.84
12/29/1998	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK	$-10.58	$0.00
12/21/1998	PAYMENT	MC LAUGHLIN, KATHERINE L CHECK	$-431.70	$10.58
12/02/1998	INTEREST	Monthly Interest	$1.46	$442.28
11/04/1998	INTEREST	Monthly Interest	$1.46	$440.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.43	$439.36
10/05/1998	INTEREST	Monthly Interest	$1.46	$434.93
09/01/1998	INTEREST	Monthly Interest	$1.46	$433.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$432.01
07/31/1998	INTEREST	Monthly Interest	$1.46	$430.24
07/13/1998	BILL	MC LAUGHLIN, KATHERINE L	$176.82	$428.78
07/02/1998	INTEREST	Monthly Interest	$1.46	$251.96
07/02/1998	INTEREST	Monthly Interest	$1.46	$250.50
06/02/1998	PENALTY	Certification fee	$2.00	$249.04
06/02/1998	INTEREST	Monthly Interest	$14.60	$247.04
05/29/1998	AMENDMENT	add bad check charge	$30.00	$232.44
05/29/1998	ADJUST	bad check	$202.44	$202.44
05/01/1998	VOID	MC LAUGHLIN, KATHERINE L CHECK	$-202.44	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$202.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.26	$201.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.89	$189.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.38	$181.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$176.91
07/14/1997	BILL	MC LAUGHLIN, KATHERINE L	$175.15	$175.15
02/07/1997	PAYMENT	MC LAUGHLIN, KATHERINE L	$-188.30	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.85	$188.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$180.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$176.09
07/18/1996	BILL	MC LAUGHLIN, KATHERINE L	$174.34	$174.34