Tax Account 019-416-07

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Owners

PERKINS, TROY
7970 ALILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-416-07
Account Type	Real Estate
Location	7970 ABILENE DR STAGECOACH
Balance	$227.00
Currently Due	$0.00

Account ID

019-416-07

Account Type

Real Estate

Location

7970 ABILENE DR
STAGECOACH

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.34
Total	$911.34
Paid	$684.34
Balance	$227.00
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

$911.34

Total

$911.34

Paid

$684.34

Balance

$227.00

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	$230.34	$0.00	$230.34	$230.34	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.88	$0.00	$852.88	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$717.27	$0.00	$717.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$673.15	$0.00	$673.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$631.44	$0.00	$631.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$599.40	$0.00	$599.40	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$576.63	$0.00	$576.63	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$558.27	$24.30	$582.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$547.22	$0.00	$547.22	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	SERVBANK ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-230.34	$681.00
07/16/2024	BILL	PERKINS, TROY	$911.34	$911.34
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-213.88	$639.00
07/17/2023	BILL	PERKINS, TROY	$852.88	$852.88
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-180.27	$537.00
07/15/2022	BILL	PERKINS, TROY	$717.27	$717.27
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.26	$168.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.26	$336.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.37	$504.78
07/14/2021	BILL	PERKINS, TROY	$673.15	$673.15
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$160.44	$471.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-160.44	$310.56
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-160.44	$471.00
07/09/2020	BILL	PERKINS, TROY	$631.44	$631.44
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-152.40	$447.00
07/10/2019	BILL	PERKINS, TROY	$599.40	$599.40
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-143.00	$286.00
07/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221309	$-310.93	$429.00
07/10/2018	BILL	WOOD FOR 3 LLC	$576.63	$739.93
07/02/2018	INTEREST	Monthly Interest	$1.16	$163.30
06/01/2018	INTEREST	Monthly Interest	$11.58	$162.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$150.56
03/30/2018	PENALTY	Postage	$1.00	$145.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.56	$144.56
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-139.00	$139.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-139.00	$278.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-141.27	$417.00
07/10/2017	BILL	WOOD FOR 3 LLC	$558.27	$558.27
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-136.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-136.00	$136.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-136.00	$272.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-139.22	$408.00
07/11/2016	BILL	WOOD FOR 3 LLC	$547.22	$547.22
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-136.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-136.00	$136.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20525277	$-279.79	$272.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$551.79
07/07/2015	BILL	WOOD IS GOOD LLC	$546.26	$546.26
03/13/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 17349383	$-133.00	$0.00
01/16/2015	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: E-CK 16547997	$-133.00	$133.00
11/17/2014	PAYMENT	IS WOOD CORK: D BANK: PNP INTERNET NUM: 15784175	$-285.63	$266.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.35	$551.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$538.28
07/08/2014	BILL	WOOD IS GOOD LLC	$532.92	$532.92
03/05/2014	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 13045842	$-136.00	$0.00
01/24/2014	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 12586960	$-141.44	$136.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.44	$277.44
10/17/2013	PAYMENT	WOODISGOOD LLC CHECK BANK: PNP INTERNET NUM: 11644325	$-136.00	$272.00
08/23/2013	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 11190853	$-139.62	$408.00
07/08/2013	BILL	WOOD IS GOOD LLC	$547.62	$547.62
03/12/2013	PAYMENT	WOOD IS GOOD, LLC CHECK NUM: 8600	$-171.00	$0.00
01/17/2013	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP/PNP	$-171.00	$171.00
10/11/2012	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP	$-171.00	$342.00
08/08/2012	PAYMENT	WOOD IS GOOD LLC CHECK BANK: PNP INTERNET NUM: 8644500	$-174.38	$513.00
07/10/2012	BILL	WOOD IS GOOD LLC	$687.38	$687.38
03/15/2012	PAYMENT	WOOD GOOD CORK: D NUM: PNP E CK	$-190.00	$0.00
01/13/2012	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: PNP INTERNET	$-190.00	$190.00
10/14/2011	PAYMENT	WOOD IS GOOD CHECK NUM: 6283	$-190.00	$380.00
08/30/2011	PAYMENT	WOOD IS GOOD LLC CHECK NUM: 5454	$-191.07	$570.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-7.64	$761.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.64	$768.71
07/08/2011	BILL	WOOD IS GOOD LLC	$761.07	$761.07
01/27/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 005560	$-401.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.89	$401.96
11/10/2010	PAYMENT	WOOD IS GOOD LLC CHECK BANK: 70-2382 NUM: 89991624	$-207.78	$392.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.07	$599.85
08/31/2010	PAYMENT	WOOD IS GOOD LLC CHECK BANK: 70-2382 NUM: 60282562	$-194.61	$589.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.78	$784.39
07/08/2010	BILL	WOOD IS GOOD LLC	$776.61	$776.61
12/15/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416091	$-1,815.93	$0.00
12/15/2009	AMENDMENT	2009 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,815.93
12/01/2009	INTEREST	Monthly Interest	$6.41	$1,815.93
11/03/2009	INTEREST	Monthly Interest	$6.41	$1,809.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.74	$1,803.11
10/05/2009	INTEREST	Monthly Interest	$6.41	$1,783.37
09/01/2009	INTEREST	Monthly Interest	$6.41	$1,776.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.91	$1,770.55
08/03/2009	INTEREST	Monthly Interest	$6.41	$1,762.64
07/06/2009	BILL	L'ECUYER, GEORGE D & SHARON A	$788.76	$1,756.23
07/01/2009	INTEREST	Monthly Interest	$6.41	$967.47
07/01/2009	INTEREST	Monthly Interest	$6.41	$961.06
06/01/2009	INTEREST	Monthly Interest	$64.06	$954.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$890.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.81	$884.09
01/26/2009	AMENDMENT	2009 Insts 1-3 Marked Bankrupt	$0.00	$830.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.60	$830.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.24	$795.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.71	$776.44
07/15/2008	BILL	L'ECUYER, GEORGE D & SHARON A	$768.73	$768.73
02/27/2008	PAYMENT	L'ECUYER, GEORGE CHECK BANK: 75-1618 NUM: 339441697	$-187.00	$0.00
12/04/2007	PAYMENT	L'ECUYER, GEORGE CHECK BANK: CREDIT CARD NUM: M/C	$-187.00	$187.00
09/18/2007	PAYMENT	L'ECUYER, GEORGE D & SHARON L CHECK BANK: 94-7074 NUM: 1512	$-187.00	$374.00
07/17/2007	PAYMENT	L'ECUYER, SHARON A CORK: D BANK: CREDIT CARD NUM: M/C	$-188.32	$561.00
07/12/2007	BILL	L'ECUYER, GEORGE D & SHARON A	$749.32	$749.32
01/17/2007	PAYMENT	L'ECUYER, G CASH	$-182.00	$0.00
01/05/2007	PAYMENT	LECUYER, SHARON & GEORGE CHECK BANK: 94-7074 NUM: 1284	$-182.00	$182.00
08/29/2006	PAYMENT	ECUYER, SHARON L & GEORGE D CHECK BANK: 94-7074 NUM: 1225	$-182.00	$364.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-184.26	$546.00
07/12/2006	BILL	L'ECUYER, GEORGE D & SHARON A	$730.26	$730.26
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-177.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-177.00	$177.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-177.00	$354.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-180.96	$531.00
07/15/2005	BILL	L'ECUYER, GEORGE D & SHARON A	$711.96	$711.96
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-170.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-170.00	$170.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-170.00	$340.00
07/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30025	$-171.69	$510.00
07/08/2004	BILL	L'ECUYER, GEORGE D & SHARON A	$681.69	$681.69
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-167.87	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-167.87	$167.87
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-167.87	$335.74
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-167.87	$503.61
07/18/2003	BILL	L'ECUYER, GEORGE D & SHARON A	$671.48	$671.48
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-165.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-165.00	$165.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-165.00	$330.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-168.89	$495.00
07/12/2002	BILL	L'ECUYER, GEORGE D & SHARON A	$663.89	$663.89
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-162.50	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-162.50	$162.50
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-162.50	$325.00
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-162.73	$487.50
07/12/2001	BILL	L'ECUYER, GEORGE D & SHARON A	$650.23	$650.23
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-159.75	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-159.75	$159.75
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-159.75	$319.50
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-159.96	$479.25
07/17/2000	BILL	L'ECUYER, GEORGE D & SHARON A	$639.21	$639.21
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-157.21	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-157.21	$157.21
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-157.21	$314.42
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-157.43	$471.63
07/17/1999	BILL	L'ECUYER, GEORGE D & SHARON A	$629.06	$629.06
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.77	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.77	$157.77
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.77	$315.54
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-158.00	$473.31
07/13/1998	BILL	L'ECUYER, GEORGE D & SHARON A	$631.31	$631.31
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-155.02	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-155.02	$155.02
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-155.02	$310.04
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-155.29	$465.06
07/14/1997	BILL	L'ECUYER, GEORGE D & SHARON A	$620.35	$620.35
10/08/1996	PAYMENT	JAMES SCOTT	$-123.12	$0.00
08/23/1996	PAYMENT	SCOTT, JAMES & MITSU	$-41.25	$123.12
07/18/1996	BILL	SCOTT, JAMES L & MITSU N	$164.37	$164.37