Tax Account 019-416-11

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JACOB
8120 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-416-11
Account Type	Real Estate
Location	8120 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-416-11

Account Type

Real Estate

Location

8120 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,130.39
Total	$2,130.39
Paid	$2,130.39
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

$2,130.39

Total

$2,130.39

Paid

$2,130.39

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	$534.39	$0.00	$534.39	$534.39	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,839.58	$0.00	$1,839.58	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,712.35	$0.00	$1,712.35	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,593.69	$0.00	$1,593.69	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$334.90	$0.00	$334.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$283.68	$0.00	$283.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$277.14	$0.00	$277.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$273.20	$68.83	$342.03	$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	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.39	$1,596.00
07/17/2023	BILL	TAYLOR, JACOB	$2,130.39	$2,130.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.58	$1,377.00
07/15/2022	BILL	TAYLOR, JACOB	$1,839.58	$1,839.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.04	$428.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.04	$856.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.23	$1,284.12
07/14/2021	BILL	TAYLOR, JACOB	$1,712.35	$1,712.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.69	$1,194.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.69	$794.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.69	$1,194.00
07/09/2020	BILL	TAYLOR, JACOB	$1,593.69	$1,593.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-83.00	$83.00
07/25/2019	PAYMENT	CMH HOMES INC CHECK NUM: 515983	$-168.90	$166.00
07/10/2019	BILL	CMH HOMES INC	$334.90	$334.90
08/21/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039393	$-283.68	$0.00
07/10/2018	BILL	CMH HOMES INC	$283.68	$283.68
08/02/2017	PAYMENT	CMH HOMES, INC. CHECK NUM: 4913835	$-277.14	$0.00
07/10/2017	BILL	ROSS, JAMES A TR	$277.14	$277.14
06/05/2017	PAYMENT	ROSS, JAMES A TR CHECK NUM: 1829*	$-342.03	$0.00
06/01/2017	INTEREST	Monthly Interest	$22.77	$342.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$319.26
03/28/2017	PENALTY	Postage	$1.00	$315.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.12	$314.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.31	$295.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.86	$282.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$275.97
07/11/2016	BILL	ROSS, JAMES A TR	$273.20	$273.20
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-725.61	$0.00
08/04/2015	AMENDMENT	DEL INT/PD ON TIME	$-2.88	$725.61
08/03/2015	INTEREST	Monthly Interest	$2.88	$728.49
07/07/2015	BILL	NOWAK, GARY JAMES	$272.80	$725.61
07/07/2015	INTEREST	Monthly Interest	$2.88	$452.81
07/01/2015	INTEREST	Monthly Interest	$2.88	$449.93
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$447.05
06/01/2015	INTEREST	Monthly Interest	$23.16	$432.05
05/01/2015	INTEREST	Monthly Interest	$0.63	$408.89
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$408.26
03/31/2015	INTEREST	Monthly Interest	$0.63	$401.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.93	$401.15
03/02/2015	INTEREST	Monthly Interest	$0.63	$382.22
02/02/2015	INTEREST	Monthly Interest	$0.63	$381.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$380.96
01/02/2015	INTEREST	Monthly Interest	$0.63	$368.76
12/01/2014	INTEREST	Monthly Interest	$0.63	$368.13
11/03/2014	INTEREST	Monthly Interest	$0.63	$367.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.82	$366.87
10/01/2014	INTEREST	Monthly Interest	$0.63	$360.05
09/02/2014	INTEREST	Monthly Interest	$0.63	$359.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$358.79
07/08/2014	BILL	NOWAK, GARY JAMES	$270.39	$356.01
07/07/2014	INTEREST	Monthly Interest	$0.63	$85.62
07/01/2014	INTEREST	Monthly Interest	$0.63	$84.99
06/02/2014	INTEREST	Monthly Interest	$6.26	$84.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.10
01/21/2014	PAYMENT	NOWAK, REGINA CHECK NUM: 90805401	$-82.00	$75.10
10/17/2013	PAYMENT	NOWAK, REGINA CHECK NUM: 37616470	$-85.28	$157.10
08/28/2013	PAYMENT	THE MEDIA FARM CHECK NUM: 6782	$-94.15	$242.38
07/08/2013	BILL	NOWAK, GARY JAMES	$329.45	$336.53
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/06/2013	PAYMENT	MEDIA FARM CHECK NUM: 6774	$-86.32	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$92.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.32	$86.32
01/15/2013	PAYMENT	THE MEDIA FARM CHECK NUM: 6761	$-83.00	$83.00
10/09/2012	PAYMENT	THE MEDIA FARM CHECK NUM: 6747	$-83.00	$166.00
08/28/2012	PAYMENT	NOWAK, GARY JAMES CHECK NUM: 6742	$-84.77	$249.00
07/10/2012	BILL	NOWAK, GARY JAMES	$333.77	$333.77
03/05/2012	PAYMENT	THE MEDIA FARM CHECK NUM: 6714	$-86.00	$0.00
01/09/2012	PAYMENT	BAKERSFIELD VIDEO CHECK NUM: 1070	$-86.00	$86.00
10/21/2011	PAYMENT	NOWAK, GARY JAMES CHECK NUM: 6689	$-89.44	$172.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$261.44
08/22/2011	PAYMENT	MEDIA FARM CHECK NUM: 6683	$-90.17	$258.00
07/08/2011	BILL	NOWAK, GARY JAMES	$348.17	$348.17
03/08/2011	PAYMENT	THE MEDIA FARM CHECK NUM: 6656	$-78.72	$0.00
01/07/2011	PAYMENT	MEDIA FARM CHECK NUM: 6648	$-82.00	$78.72
10/15/2010	PAYMENT	NOWAK, GARY & REGINA CHECK BANK: 16-24 NUM: 4044	$-85.28	$160.72
08/19/2010	PAYMENT	THE MEDIA FARM CHECK BANK: 16-24 NUM: 6635	$-85.45	$246.00
07/08/2010	BILL	NOWAK, GARY JAMES	$331.45	$331.45
03/08/2010	PAYMENT	THE MEDIA FARM CHECK BANK: 16-24 NUM: 6617	$-78.00	$0.00
01/07/2010	PAYMENT	THE MEDIA FARM CHECK BANK: 16-24 NUM: 6607	$-78.00	$78.00
10/21/2009	PAYMENT	THE MEDIA FARM CHECK BANK: 91-119 NUM: 6595	$-81.12	$156.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.12
08/21/2009	PAYMENT	NOWAK, ANTONI JAN CORK: D BANK: CREDIT CARD NUM: M/C	$-80.87	$234.00
07/06/2009	BILL	NOWAK, ANTONI JAN	$314.87	$314.87
03/11/2009	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1206	$-157.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
01/06/2009	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1137	$-80.08	$154.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.08
10/09/2008	PAYMENT	NOWAK, ANTONI CHECK BANK: 94-7074 NUM: 670*	$-80.77	$231.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$311.77
07/15/2008	BILL	NOWAK, ANTONI JAN	$308.66	$308.66
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-293.39	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$293.39	$293.39
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-287.63	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$287.63	$287.63
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-273.92	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$273.92	$273.92
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-260.86	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$260.86	$260.86
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-258.93	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$258.93	$258.93
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-254.56	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$254.56	$254.56
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-251.71	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$251.71	$251.71
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-248.69	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$248.69	$248.69
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	$-174.83	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$174.83	$174.83
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-174.03	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$174.03	$174.03