Tax Account 019-415-01

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Owners

STOUDT, LYNETTE
P O BOX 5355
STATELINE, NV 89449

Account Summary

Account ID	019-415-01
Account Type	Real Estate
Location	8155 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-415-01

Account Type

Real Estate

Location

8155 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$993.32
Total	$993.32
Paid	$993.32
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

$993.32

Total

$993.32

Paid

$993.32

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	$249.32	$0.00	$249.32	$249.32	$0.00
2	10/02/2023	10/13/2023	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/02/2024	01/13/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/04/2024	03/15/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$832.40	$0.00	$832.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$730.18	$0.00	$730.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$691.92	$0.00	$691.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$664.74	$0.00	$664.74	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$648.90	$0.00	$648.90	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$635.53	$0.00	$635.53	$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
09/01/2023	PAYMENT	STOUDT, LYNETTE CHECK 158	$-993.32	$0.00
07/17/2023	BILL	STOUDT, LYNETTE	$993.32	$993.32
08/24/2022	PAYMENT	STOUDT, LYNETTE CHECK 157	$-832.40	$0.00
07/15/2022	BILL	STOUDT, LYNETTE	$832.40	$832.40
08/31/2021	PAYMENT	STOUDT, LYNETTE CHECK 142	$-779.78	$0.00
07/14/2021	BILL	STOUDT, LYNETTE	$779.78	$779.78
08/19/2020	PAYMENT	STOUDT, LYNETTE CHECK NUM: 133	$-730.18	$0.00
07/09/2020	BILL	STOUDT, LYNETTE	$730.18	$730.18
08/12/2019	PAYMENT	STOUDT, LYNETTE CHECK NUM: 2309	$-691.92	$0.00
07/10/2019	BILL	STOUDT, LYNETTE	$691.92	$691.92
08/15/2018	PAYMENT	STOUDT, LYNETTE J CHECK NUM: 108	$-664.74	$0.00
07/10/2018	BILL	STOUDT, JAMES	$664.74	$664.74
07/24/2017	PAYMENT	STOUDT, JAMES CHECK NUM: 2275	$-648.90	$0.00
07/10/2017	BILL	STOUDT, JAMES	$648.90	$648.90
07/27/2016	PAYMENT	STOUDT, JIM CHECK NUM: 2062	$-635.53	$0.00
07/11/2016	BILL	STOUDT, JAMES	$635.53	$635.53
07/30/2015	PAYMENT	STOUDT, JAMES CHECK NUM: 1842	$-634.40	$0.00
07/07/2015	BILL	STOUDT, JAMES	$634.40	$634.40
07/25/2014	PAYMENT	STOUDT, JAMES CHECK NUM: 1618	$-619.30	$0.00
07/08/2014	BILL	STOUDT, JAMES	$619.30	$619.30
10/11/2013	PAYMENT	STOUDT, JAMES CHECK NUM: 1476	$-308.00	$0.00
09/20/2013	PAYMENT	STOUDT, JAMES CHECK NUM: 1465	$-154.00	$308.00
07/29/2013	PAYMENT	STOUDT, JAMES CHECK NUM: 1443	$-156.91	$462.00
07/08/2013	BILL	STOUDT, JAMES	$618.91	$618.91
02/22/2013	PAYMENT	STOUDT, JIM CHECK NUM: 1399	$-200.00	$0.00
12/20/2012	PAYMENT	STOUDT, JAMES CHECK NUM: 1389	$-200.00	$200.00
09/26/2012	PAYMENT	STOUDT, JIM CHECK NUM: 1364	$-200.00	$400.00
08/14/2012	PAYMENT	STOUDT, JAMES CHECK NUM: 1348	$-204.14	$600.00
07/10/2012	BILL	STOUDT, JAMES	$804.14	$804.14
02/22/2012	PAYMENT	STOUDT, JAMES CHECK NUM: 1290	$-223.00	$0.00
12/23/2011	PAYMENT	STOUDT, JAMES CHECK NUM: 1272	$-223.00	$223.00
09/23/2011	PAYMENT	STOUDT, JIM CHECK NUM: 1245	$-223.00	$446.00
08/08/2011	PAYMENT	STOUDT, JIM CHECK NUM: 1237	$-224.42	$669.00
07/08/2011	BILL	STOUDT, JAMES	$893.42	$893.42
02/18/2011	PAYMENT	STOUDT, JIM CHECK NUM: 1192	$-228.00	$0.00
12/17/2010	PAYMENT	STOUDT, JAMES CHECK BANK: 95-219 NUM: 1175	$-228.00	$228.00
09/23/2010	PAYMENT	STOUDT, JAMES CHECK BANK: 95-219 NUM: 1155	$-228.00	$456.00
08/18/2010	PAYMENT	STOUDT, JAMES CHECK BANK: 75-53 NUM: 217544380	$-229.72	$684.00
07/08/2010	BILL	STOUDT, JAMES	$913.72	$913.72
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-293.00	$0.00
10/16/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 74211254	$-293.00	$293.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-293.00	$586.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-296.02	$879.00
07/06/2009	BILL	HARRIS, MACK R III & RACHAEL L	$1,175.02	$1,175.02
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-273.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-273.00	$273.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-273.00	$546.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.57	$819.00
07/15/2008	BILL	HARRIS, MACK R III & RACHAEL L	$1,095.57	$1,095.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-255.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-255.00	$255.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-255.00	$510.00
07/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5031	$-257.01	$765.00
07/12/2007	BILL	HARRIS, MACK R	$1,022.01	$1,022.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-248.00	$248.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-248.00	$496.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$248.00	$744.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-251.02	$744.00
07/12/2006	BILL	HARRIS, MACK R	$995.02	$995.02
04/03/2006	PAYMENT	CASH	$-0.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$0.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-232.00	$0.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$232.94
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-232.00	$232.90
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288055	$-232.00	$464.90
11/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 412023	$-21.41	$696.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.09	$718.31
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-232.00	$706.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.32	$938.22
07/15/2005	BILL	HARRIS, MACK R	$928.90	$928.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-219.32	$648.00
07/08/2004	BILL	HARRIS, MACK R & RACHAEL L	$867.32	$867.32
08/27/2003	PAYMENT	HARRINGTON HALL CLOSET CHECK BANK: 94-1224 NUM: 149	$-195.48	$0.00
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28826	$-65.17	$195.48
07/18/2003	BILL	HARINGTON, PAT	$260.65	$260.65
08/15/2002	PAYMENT	HARINGTON, PAT & ROBERT CHECK BANK: 94-8019 NUM: 260	$-256.25	$0.00
07/12/2002	BILL	HARINGTON, PAT	$256.25	$256.25
08/20/2001	PAYMENT	HARINGTON, PAT CHECK BANK: 94-8019 NUM: 209	$-253.32	$0.00
07/12/2001	BILL	HARINGTON, PAT	$253.32	$253.32
08/29/2000	PAYMENT	PAT HARRINGTON CHECK BANK: 94-8019 NUM: 148	$-250.28	$0.00
07/17/2000	BILL	HARINGTON, PAT	$250.28	$250.28
09/09/1999	PAYMENT	ROBERT A. HARRINGTON CHECK BANK: 94-204 NUM: 116	$-169.62	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$169.62
07/17/1999	BILL	HARINGTON, PAT	$167.93	$167.93
08/10/1998	PAYMENT	HARINGTON, ROBERT CHECK	$-169.81	$0.00
07/13/1998	BILL	HARINGTON, PAT	$169.81	$169.81
07/31/1997	PAYMENT	HARINGTON, ROBERT A CHECK	$-168.16	$0.00
07/14/1997	BILL	COLLINS, PAT	$168.16	$168.16
09/04/1996	PAYMENT	HARRINGTON, ROBERT A	$-167.39	$0.00
07/18/1996	BILL	COLLINS, PAT	$167.39	$167.39