Tax Account 019-421-04

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Owners

WRIGHT, KYLE A
7720 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-421-04
Account Type	Real Estate
Location	7720 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-421-04

Account Type

Real Estate

Location

7720 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$923.50
Total	$923.50
Paid	$923.50
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

$923.50

Total

$923.50

Paid

$923.50

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	$233.50	$0.00	$233.50	$233.50	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$776.39	$0.00	$776.39	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$727.90	$0.00	$727.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$682.17	$0.00	$682.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$646.95	$0.00	$646.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$621.90	$0.00	$621.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$601.70	$0.00	$601.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$589.54	$0.00	$589.54	$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 -	$-230.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.50	$690.00
07/17/2023	BILL	WRIGHT, KYLE A	$923.50	$923.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.39	$582.00
07/15/2022	BILL	WRIGHT, KYLE A	$776.39	$776.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.93	$181.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.93	$363.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.11	$545.79
07/14/2021	BILL	WRIGHT, KYLE A	$727.90	$727.90
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$172.17	$510.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-172.17	$337.83
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-172.17	$510.00
07/09/2020	BILL	SEXTON, MARK L & BARBARA C	$682.17	$682.17
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-163.95	$483.00
07/10/2019	BILL	SEXTON, MARK L & BARBARA C	$646.95	$646.95
02/25/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056863	$-155.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-155.00	$310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.90	$465.00
07/10/2018	BILL	SEXTON, MARK L & BARBARA C	$621.90	$621.90
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-148.30	$150.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.70	$298.30
08/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17532	$-151.70	$450.00
07/10/2017	BILL	MAKUCH, NANCY J TR	$601.70	$601.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$147.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.00	$441.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-147.00	$294.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-148.54	$441.00
07/11/2016	BILL	MAKUCH, NANCY J TR	$589.54	$589.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$292.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-150.51	$438.00
07/07/2015	BILL	MAKUCH, NANCY J TR	$588.51	$588.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-143.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-143.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-143.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-143.00	$143.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-143.00	$286.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-145.74	$429.00
07/08/2014	BILL	MAKUCH, NANCY J TR	$574.74	$574.74
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-148.64	$432.00
07/08/2013	BILL	MAKUCH, NANCY J	$580.64	$580.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$183.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.75	$549.00
07/10/2012	BILL	MAKUCH, NANCY J	$735.75	$735.75
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.89	$609.00
07/08/2011	BILL	MAKUCH, NANCY J	$815.89	$815.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.40	$624.00
07/08/2010	BILL	MAKUCH, NANCY J	$833.40	$833.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.64	$621.00
07/06/2009	BILL	MAKUCH, NANCY J	$830.64	$830.64
03/04/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6238	$-202.00	$0.00
12/26/2008	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1950	$-202.00	$202.00
10/03/2008	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 202	$-202.00	$404.00
08/15/2008	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 299701620	$-203.41	$606.00
07/15/2008	BILL	MAKUCH, NANCY J	$809.41	$809.41
02/06/2008	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1666	$-197.00	$0.00
12/21/2007	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1645	$-197.89	$197.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$394.89
10/04/2007	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1592	$-197.00	$394.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$591.86
08/22/2007	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1566	$-197.00	$591.83
07/12/2007	BILL	MAKUCH, NANCY J	$788.83	$788.83
03/05/2007	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1472	$-192.00	$0.00
12/28/2006	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1438	$-192.00	$192.00
10/06/2006	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1391	$-192.00	$384.00
08/21/2006	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1357	$-192.63	$576.00
07/12/2006	BILL	MAKUCH, NANCY J	$768.63	$768.63
03/02/2006	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1247	$-187.00	$0.00
12/29/2005	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1199	$-187.00	$187.00
09/19/2005	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1137	$-187.00	$374.00
08/09/2005	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 1110	$-188.21	$561.00
07/15/2005	BILL	MAKUCH, NANCY J	$749.21	$749.21
02/24/2005	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 978	$-182.00	$0.00
01/04/2005	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 932	$-182.00	$182.00
10/07/2004	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 867	$-182.00	$364.00
08/02/2004	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 644112695	$-184.02	$546.00
07/08/2004	BILL	MAKUCH, NANCY J	$730.02	$730.02
02/27/2004	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 687	$-179.71	$0.00
12/31/2003	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 44112174	$-179.71	$179.71
09/26/2003	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 111175	$-179.71	$359.42
07/30/2003	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 110884	$-179.73	$539.13
07/18/2003	BILL	MAKUCH, NANCY J	$718.86	$718.86
03/04/2003	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 311880	$-176.00	$0.00
12/24/2002	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 397	$-178.00	$176.00
09/12/2002	PAYMENT	MAKUCH, NANCY J CORK: B BANK: 11-24 NUM: 25503582	$-177.94	$354.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$531.94
08/21/2002	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 255003490	$-179.00	$531.90
07/12/2002	BILL	MAKUCH, NANCY J	$710.90	$710.90
02/28/2002	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 5002994	$-174.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$174.56
01/07/2002	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 644107936	$-174.00	$174.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$348.54
09/28/2001	PAYMENT	MAKUCH, NANCY (MONEY ORDER) CHECK BANK: 11-24 NUM: 550002504	$-169.00	$348.52
08/23/2001	PAYMENT	MAKUCH, NANCY J CHECK BANK: 82-40 NUM: 9483859	$-178.50	$517.52
07/12/2001	BILL	MAKUCH, NANCY J	$696.02	$696.02
03/09/2001	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 169	$-167.78	$0.00
01/16/2001	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-7074 NUM: 150	$-167.78	$167.78
10/12/2000	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-204 NUM: 1844	$-167.78	$335.56
09/05/2000	PAYMENT	MAKUCH, NANCY J CHECK BANK: 11-24 NUM: 1005839	$-168.03	$503.34
07/17/2000	BILL	MAKUCH, NANCY J	$671.37	$671.37
03/09/2000	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-204 NUM: 1741	$-163.64	$0.00
01/18/2000	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-204 NUM: 1696	$-163.64	$163.64
10/06/1999	PAYMENT	MAKUCH, NANCY J CHECK BANK: 94-204 NUM: 1657	$-163.64	$327.28
08/19/1999	PAYMENT	MAKUCH, NANCY J CHECK BANK: 91-119 NUM: 1596	$-163.90	$490.92
07/17/1999	BILL	MAKUCH, NANCY J	$654.82	$654.82
12/02/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-67.42	$0.00
10/07/1998	PAYMENT	ENGLISH, HOWARD CHECK	$-33.71	$67.42
08/06/1998	PAYMENT	ENGLISH, HOWARD & PHYLLIS CHECK	$-33.84	$101.13
07/13/1998	BILL	ENGLISH, HOWARD E & PHYLLIS	$134.97	$134.97
02/18/1998	PAYMENT	ENGLISH, HOWARD & PHYLLIS CHECK	$-33.51	$0.00
12/31/1997	PAYMENT	ENGLISH, HOWARD CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	ENGLISH, HOWARD CHECK	$-33.51	$67.02
08/07/1997	PAYMENT	ENGLISH, HOWARD & PHYLLIS CHECK	$-33.66	$100.53
07/14/1997	BILL	ENGLISH, HOWARD E & PHYLLIS	$134.19	$134.19
02/27/1997	PAYMENT	ENGLISH, HOWARD & PHYLLIS	$-33.35	$0.00
12/31/1996	PAYMENT	ENGLISH, HOWARD & PHYLLIS	$-33.35	$33.35
10/09/1996	PAYMENT	ENGLISH, HOWARD	$-33.35	$66.70
08/26/1996	PAYMENT	ENGLISH, HOWARD E & PHYLLIS	$-33.53	$100.05
07/18/1996	BILL	ENGLISH, HOWARD E & PHYLLIS	$133.58	$133.58