Tax Account 019-421-06

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Owners

METCALF, WILLIAM F
7820 CHEYENNE TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-421-06
Account Type	Real Estate
Location	7820 CHEYENNE TR STAGECOACH
Balance	$831.00
Currently Due	$277.00

Account ID

019-421-06

Account Type

Real Estate

Location

7820 CHEYENNE TR
STAGECOACH

Balance

$831.00

Currently Due

$277.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,109.21
Total	$1,109.21
Paid	$278.21
Balance	$831.00
Due	$277.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,109.21

Total

$1,109.21

Paid

$278.21

Balance

$831.00

Due

$277.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$278.21	$0.00	$0.00	$278.21	$278.21	$0.00
2	10/05/2026	10/16/2026	Due	$277.00	$0.00	$0.00	$277.00	$0.00	$277.00
3	01/04/2027	01/15/2027	Due	$277.00	$0.00	$0.00	$277.00	$0.00	$554.00
4	03/01/2027	03/12/2027	Due	$277.00	$0.00	$0.00	$277.00	$0.00	$831.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,079.79	$0.00	$0.00	$1,079.79	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,051.61	$0.00	$0.00	$1,051.61	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,024.54	$0.00	$0.00	$1,024.54	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$914.50	$0.00	$0.00	$914.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$855.77	$0.00	$0.00	$855.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$800.56	$0.00	$0.00	$800.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$757.89	$0.00	$0.00	$757.89	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$370.79	$0.00	$0.00	$370.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$363.51	$0.00	$0.00	$363.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$357.39	$0.00	$0.00	$357.39	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.06	89.94	29.98
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-278.21	$831.00
07/15/2026	BILL	METCALF, WILLIAM F	$1,109.21	$1,109.21
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.00	$269.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-269.00	$538.00
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-272.79	$807.00
07/11/2025	BILL	METCALF, WILLIAM F	$1,079.79	$1,079.79
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-262.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-262.00	$262.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-262.00	$524.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-265.61	$786.00
07/16/2024	BILL	METCALF, WILLIAM F	$1,051.61	$1,051.61
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.00	$256.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.00	$512.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-256.54	$768.00
07/17/2023	BILL	METCALF, WILLIAM F	$1,024.54	$1,024.54
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.00	$228.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-228.00	$456.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-230.50	$684.00
07/15/2022	BILL	METCALF, WILLIAM F	$914.50	$914.50
08/12/2021	PAYMENT	MORELAND DOROT EC WF - 021081023066384	$-855.77	$0.00
07/14/2021	BILL	MORELAND, DOROTHY TR	$855.77	$855.77
07/23/2020	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 020072123074806	$-800.56	$0.00
07/09/2020	BILL	MORELAND, MICHAEL & DOROTHY	$800.56	$800.56
07/19/2019	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 019071923041271	$-757.89	$0.00
07/10/2019	BILL	MORELAND, MICHAEL & DOROTHY	$757.89	$757.89
07/30/2018	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 018072523036161	$-370.79	$0.00
07/10/2018	BILL	MORELAND, MICHAEL & DOROTHY	$370.79	$370.79
07/25/2017	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 017072423052018	$-363.51	$0.00
07/10/2017	BILL	MORELAND, MICHAEL & DOROTHY	$363.51	$363.51
08/12/2016	PAYMENT	DOROTHY MORELAN CHECK BANK: WF INTERNET NUM: 016081123054778	$-357.39	$0.00
07/11/2016	BILL	MORELAND, MICHAEL & DOROTHY	$357.39	$357.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-68.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-68.00	$68.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-68.00	$136.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-72.37	$204.00
07/07/2015	BILL	ENGLISH, HOWARD E & PHYLLIS	$276.37	$276.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-67.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-67.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-67.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-67.00	$67.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-67.00	$134.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-70.23	$201.00
07/08/2014	BILL	ENGLISH, HOWARD E & PHYLLIS	$271.23	$271.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-78.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-78.00	$78.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-78.00	$156.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-82.48	$234.00
07/08/2013	BILL	ENGLISH, HOWARD E & PHYLLIS	$316.48	$316.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-89.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-89.00	$89.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-89.00	$178.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-93.15	$267.00
07/10/2012	BILL	ENGLISH, HOWARD E & PHYLLIS	$360.15	$360.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-85.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-85.00	$85.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-85.00	$170.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-87.84	$255.00
07/08/2011	BILL	ENGLISH, HOWARD E & PHYLLIS	$342.84	$342.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-83.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-83.00	$83.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-83.00	$166.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-85.44	$249.00
07/08/2010	BILL	ENGLISH, HOWARD E & PHYLLIS	$334.44	$334.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-81.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-81.00	$81.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-81.00	$162.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-82.59	$243.00
07/06/2009	BILL	ENGLISH, HOWARD E & PHYLLIS	$325.59	$325.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-79.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-79.00	$79.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-79.00	$158.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-83.39	$237.00
07/15/2008	BILL	ENGLISH, HOWARD E & PHYLLIS	$320.39	$320.39
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-78.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-78.00	$78.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-78.00	$156.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-79.87	$234.00
07/12/2007	BILL	ENGLISH, HOWARD E & PHYLLIS	$313.87	$313.87
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-76.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-76.00	$76.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-76.00	$152.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-79.79	$228.00
07/12/2006	BILL	ENGLISH, HOWARD E & PHYLLIS	$307.79	$307.79
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-75.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-75.00	$75.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-75.00	$150.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-77.38	$225.00
07/15/2005	BILL	ENGLISH, HOWARD E & PHYLLIS	$302.38	$302.38
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-74.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-74.00	$74.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-74.00	$148.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-74.28	$222.00
07/08/2004	BILL	ENGLISH, HOWARD E & PHYLLIS	$296.28	$296.28
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-75.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-75.04	$75.04
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-75.04	$150.08
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-75.05	$225.12
07/18/2003	BILL	ENGLISH, HOWARD E & PHYLLIS	$300.17	$300.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-75.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-75.00	$75.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-75.00	$150.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-78.51	$225.00
07/12/2002	BILL	ENGLISH, HOWARD E & PHYLLIS	$303.51	$303.51
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-84.75	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-84.75	$84.75
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-84.75	$169.50
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-84.92	$254.25
07/12/2001	BILL	ENGLISH, HOWARD E & PHYLLIS	$339.17	$339.17
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-83.55	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-83.55	$83.55
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-83.55	$167.10
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-83.75	$250.65
07/17/2000	BILL	ENGLISH, HOWARD E & PHYLLIS	$334.40	$334.40
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-72.84	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-72.84	$72.84
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-72.84	$145.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-73.06	$218.52
07/17/1999	BILL	ENGLISH, HOWARD E & PHYLLIS	$291.58	$291.58
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-73.37	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-73.37	$73.37
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-73.37	$146.74
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-73.60	$220.11
07/13/1998	BILL	ENGLISH, HOWARD E & PHYLLIS	$293.71	$293.71
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-72.38	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-72.38	$72.38
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-72.38	$144.76
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-72.59	$217.14
07/14/1997	BILL	ENGLISH, HOWARD E & PHYLLIS	$289.73	$289.73
03/05/1997	PAYMENT	NATIONSBANK	$-64.74	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-64.74	$64.74
10/08/1996	PAYMENT	NATIONSBANK	$-64.74	$129.48
09/10/1996	PAYMENT	NATIONSBANK	$-64.97	$194.22
07/18/1996	BILL	ENGLISH, HOWARD E & PHYLLIS	$259.19	$259.19