Tax Account 019-415-03

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Owners

BROWN, RACHEL L ET AL
8115 ABILENE DR
STAGECOACH, NV 89429-0000

TAYLOR, PAUL R

Account Summary

Account ID	019-415-03
Account Type	Real Estate
Location	8115 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-415-03

Account Type

Real Estate

Location

8115 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,394.14
Total	$2,394.14
Paid	$2,394.14
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

$2,394.14

Total

$2,394.14

Paid

$2,394.14

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	$600.14	$0.00	$600.14	$600.14	$0.00
2	10/02/2023	10/13/2023	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/02/2024	01/13/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/04/2024	03/15/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,082.15	$0.00	$2,082.15	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,936.94	$0.00	$1,936.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,921.74	$0.00	$1,921.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,702.52	$0.00	$2,702.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$283.59	$0.00	$283.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$277.05	$0.00	$277.05	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$273.11	$2.76	$275.87	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-600.14	$1,794.00
07/17/2023	BILL	BROWN, RACHEL L ET AL	$2,394.14	$2,394.14
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-522.15	$1,560.00
07/15/2022	BILL	BROWN, RACHEL L ET AL	$2,082.15	$2,082.15
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-484.20	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-484.20	$484.20
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-484.20	$968.40
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-484.34	$1,452.60
07/14/2021	BILL	BROWN, RACHEL L ET AL	$1,936.94	$1,936.94
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$481.74	$1,440.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-481.74	$958.26
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-481.74	$1,440.00
07/09/2020	BILL	BROWN, RACHEL L ET AL	$1,921.74	$1,921.74
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-677.52	$2,025.00
07/10/2019	BILL	BROWN, RACHEL L ET AL	$2,702.52	$2,702.52
08/22/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039925	$-283.59	$0.00
07/10/2018	BILL	CMH HOMES INC	$283.59	$283.59
08/02/2017	PAYMENT	CMH HOMES, INC. CHECK NUM: 4913834	$-277.05	$0.00
07/10/2017	BILL	ROSS, JAMES A TR	$277.05	$277.05
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-275.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$275.87
07/11/2016	BILL	ROSS, JAMES A TR	$273.11	$273.11
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-272.71	$0.00
07/07/2015	BILL	ROSS, JAMES A TR	$272.71	$272.71
08/13/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1596	$-997.08	$0.00
07/08/2014	BILL	ROSS, JAMES A TR	$270.36	$997.08
07/07/2014	INTEREST	Monthly Interest	$4.60	$726.72
07/01/2014	INTEREST	Monthly Interest	$4.60	$722.12
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$717.52
06/02/2014	INTEREST	Monthly Interest	$29.30	$702.52
05/01/2014	INTEREST	Monthly Interest	$1.86	$673.22
03/25/2014	INTEREST	Monthly Interest	$1.86	$671.36
03/25/2014	PENALTY	Certification Mailing	$6.48	$669.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.05	$663.02
03/03/2014	INTEREST	Monthly Interest	$1.86	$639.97
02/03/2014	INTEREST	Monthly Interest	$1.86	$638.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.84	$636.25
01/01/2014	INTEREST	Monthly Interest	$1.86	$621.41
12/02/2013	INTEREST	Monthly Interest	$1.86	$619.55
11/01/2013	INTEREST	Monthly Interest	$1.86	$617.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.27	$615.83
10/01/2013	INTEREST	Monthly Interest	$1.86	$607.56
09/03/2013	INTEREST	Monthly Interest	$1.86	$605.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$603.84
07/08/2013	BILL	SEALS, SYLVIA Y	$329.33	$600.51
07/08/2013	INTEREST	Monthly Interest	$1.86	$271.18
07/01/2013	INTEREST	Monthly Interest	$1.86	$269.32
06/01/2013	INTEREST	Monthly Interest	$18.57	$267.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.37	$248.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.99	$235.52
11/28/2012	PAYMENT	SEALS, SYLVIA CHECK NUM: 4245	$-100.00	$228.53
10/12/2012	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4218	$-200.00	$328.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.37	$528.53
10/01/2012	INTEREST	Monthly Interest	$1.08	$520.16
08/31/2012	INTEREST	Monthly Interest	$1.08	$519.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$518.00
07/10/2012	BILL	SEALS, SYLVIA Y	$333.47	$514.62
07/10/2012	INTEREST	Monthly Interest	$1.08	$181.15
07/02/2012	INTEREST	Monthly Interest	$1.08	$180.07
06/01/2012	INTEREST	Monthly Interest	$10.80	$178.99
05/31/2012	PAYMENT	SEALS, SYLVIA CHECK NUM: 4144	$-30.18	$168.19
05/08/2012	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4127	$-195.00	$198.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$393.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.53	$386.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.19	$363.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.51	$348.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$339.64
07/08/2011	BILL	SEALS, SYLVIA Y	$336.15	$336.15
04/12/2011	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 3916	$-85.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.28	$85.28
03/04/2011	PAYMENT	SYLVIA SEALS CHECK NUM: 3894	$-93.49	$82.00
01/28/2011	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3876	$-86.10	$175.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.16	$261.59
01/03/2011	PAYMENT	SEALS, SYLVIA CHECK NUM: 3863	$-87.52	$253.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.27	$340.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$332.68
07/08/2010	BILL	SEALS, SYLVIA Y	$329.35	$329.35
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3710*	$-179.48	$0.00
05/05/2010	AMENDMENT	remove oub fee	$-6.50	$179.48
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3710*	$179.48	$185.98
04/28/2010	VOID	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3710*	$-179.48	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$185.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.36	$179.48
03/10/2010	PAYMENT	SEALS, SYLVIA Y CHECK BANK: 94-169 NUM: 3680	$-167.92	$170.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$338.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.85	$323.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$316.09
07/06/2009	BILL	SEALS, SYLVIA Y	$312.93	$312.93
03/09/2009	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3480	$-155.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.04	$155.04
10/16/2008	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3410	$-76.00	$152.00
09/04/2008	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3392	$-81.91	$228.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.15	$309.91
07/15/2008	BILL	SEALS, SYLVIA Y	$306.76	$306.76
03/26/2008	PAYMENT	SYLVIA SEALS CHECK BANK: 94-169 NUM: 3300	$-74.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.88	$74.88
10/09/2007	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3202	$-72.00	$72.00
08/28/2007	PAYMENT	SYLVIA SEALS CHECK BANK: 94-169 NUM: 3175	$-147.62	$144.00
07/12/2007	BILL	SEALS, SYLVIA Y	$291.62	$291.62
03/13/2007	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3031	$-308.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.89	$308.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$296.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$288.83
07/12/2006	BILL	SEALS, SYLVIA Y	$285.91	$285.91
05/05/2006	PAYMENT	SEALS, SYLVIA CORK: D BANK: CREDIT CARD NUM: VISA	$-74.93	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$74.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$69.68
01/10/2006	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 2662	$-67.00	$67.00
08/16/2005	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 169	$-138.33	$134.00
07/15/2005	BILL	HIGH COUNTRY INC	$272.33	$272.33
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-256.04	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$256.04	$256.04
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-254.23	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$254.23	$254.23
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-249.90	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$249.90	$249.90
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-247.14	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$247.14	$247.14
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-244.21	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$244.21	$244.21
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-174.51	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$174.51	$174.51
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-176.49	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$176.49	$176.49
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-232.37	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.36	$232.37
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRUST	$174.83	$232.01
07/01/1997	INTEREST	Monthly Interest	$0.36	$57.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$56.82
06/03/1997	INTEREST	Monthly Interest	$3.62	$53.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$50.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.74	$45.20
01/13/1997	PAYMENT	EXCELL, JASON & LAURA CHECK	$-43.46	$43.46
10/15/1996	PAYMENT	EXCELL, JASON CHECK	$-43.46	$86.92
08/27/1996	PAYMENT	EXCELL, LAURA CORK: B	$-43.65	$130.38
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRUST	$174.03	$174.03