Tax Account 019-422-03

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Owners

VOLKOV, PETER & JESSICA
321 CORBIT ST
CARSON CITY, NV 89706-0000

VOLKOV, JESSICA

Account Summary

Account ID	019-422-03
Account Type	Real Estate
Location	4810 OSAGE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-422-03

Account Type

Real Estate

Location

4810 OSAGE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,465.77
Total	$1,465.77
Paid	$1,465.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,465.77

Total

$1,465.77

Paid

$1,465.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.77	$0.00	$367.77	$367.77	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,250.36	$0.00	$1,250.36	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,217.47	$0.00	$1,217.47	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,184.69	$0.00	$1,184.69	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,153.73	$12.52	$1,166.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,123.65	$0.00	$1,123.65	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,094.44	$0.00	$1,094.44	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,069.80	$0.00	$1,069.80	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$0.00
12/18/2023	PAYMENT	AMROCK, LLC CHECK 355939	$-366.00	$366.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.77	$1,098.00
07/17/2023	BILL	VOLKOV, PETER & JESSICA	$1,465.77	$1,465.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.36	$936.00
07/15/2022	BILL	VOLKOV, PETER & JESSICA	$1,250.36	$1,250.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.13	$0.00
09/02/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 293842	$-608.83	$304.13
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.51	$912.96
07/14/2021	BILL	VOLKOV, PETER & JESSICA	$1,217.47	$1,217.47
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/24/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 228520	$-299.69	$885.00
07/09/2020	BILL	VOLKOV, PETER & JESSICA	$1,184.69	$1,184.69
04/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036810590	$-12.52	$0.00
04/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036815114	$-288.00	$12.52
03/19/2020	PENALTY	POSTAGE	$1.00	$300.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.52	$299.52
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$288.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.73	$864.00
07/10/2019	BILL	VOLKOV, PETER & JESSICA	$1,153.73	$1,153.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-280.00	$280.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-280.00	$560.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.65	$840.00
07/10/2018	BILL	VOLKOV, PETER & JESSICA	$1,123.65	$1,123.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$273.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-275.44	$819.00
07/10/2017	BILL	VOLKOV, PETER & JESSICA	$1,094.44	$1,094.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-268.80	$801.00
07/11/2016	BILL	VOLKOV, PETER & JESSICA	$1,069.80	$1,069.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-266.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.80	$798.00
07/07/2015	BILL	VOLKOV, PETER & JESSICA	$1,067.80	$1,067.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-259.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-259.00	$259.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-259.00	$518.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-263.07	$777.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$263.07	$1,040.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-263.07	$777.00
07/08/2014	BILL	VOLKOV, PETER & JESSICA	$1,040.07	$1,040.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.20	$759.00
07/08/2013	BILL	VOLKOV, PETER & JESSICA	$1,013.20	$1,013.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.37	$1,086.00
07/10/2012	BILL	VOLKOV, PETER & JESSICA	$1,449.37	$1,449.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-406.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-406.00	$406.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-406.00	$812.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-406.81	$1,218.00
07/08/2011	BILL	VOLKOV, PETER & JESSICA	$1,624.81	$1,624.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-417.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-417.00	$417.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-417.00	$834.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-420.41	$1,251.00
07/08/2010	BILL	VOLKOV, PETER & JESSICA	$1,671.41	$1,671.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-419.06	$1,254.00
07/06/2009	BILL	VOLKOV, PETER & JESSICA	$1,673.06	$1,673.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-406.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-406.00	$406.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-406.00	$812.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-409.29	$1,218.00
07/15/2008	BILL	VOLKOV, PETER & JESSICA	$1,627.29	$1,627.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-395.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-395.00	$395.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-395.00	$790.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-397.88	$1,185.00
07/12/2007	BILL	VOLKOV, PETER & JESSICA	$1,582.88	$1,582.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-387.55	$1,152.00
07/12/2006	BILL	VOLKOV, PETER & JESSICA	$1,539.55	$1,539.55
03/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0 NUM: 519460	$-60.00	$0.00
01/05/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 57464	$-60.00	$60.00
10/04/2005	PAYMENT	VOLKOL, PETER & JESSICA CHECK BANK: 94-7074 NUM: 4087	$-60.00	$120.00
08/22/2005	PAYMENT	VOLKOL, PETER & JESSICA CHECK BANK: 94-7074 NUM: 4053	$-62.30	$180.00
07/15/2005	BILL	VOLKOL, PETER & JESSICA	$242.30	$242.30
08/12/2004	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2949	$-231.58	$0.00
07/08/2004	BILL	DE CARLO, JOHN R & LINDA K	$231.58	$231.58
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77185	$-465.28	$0.00
02/02/2004	INTEREST	Monthly Interest	$1.40	$465.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$463.88
01/05/2004	INTEREST	Monthly Interest	$1.40	$453.52
12/18/2003	INTEREST	Monthly Interest	$1.40	$452.12
12/01/2003	INTEREST	Monthly Interest	$1.40	$450.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$449.32
10/02/2003	INTEREST	Monthly Interest	$1.40	$443.56
09/03/2003	INTEREST	Monthly Interest	$1.40	$442.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$440.76
08/01/2003	INTEREST	Monthly Interest	$1.40	$438.46
07/18/2003	BILL	OPHIR MINES LLC	$230.24	$437.06
07/01/2003	INTEREST	Monthly Interest	$1.40	$206.82
06/02/2003	INTEREST	Monthly Interest	$14.00	$205.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$191.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.08	$185.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.60	$175.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
08/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 38621	$-58.09	$168.00
07/12/2002	BILL	TINER, ROY E & MADELINE TRS	$226.09	$226.09
02/28/2002	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 7441	$-53.68	$0.00
01/16/2002	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 7363	$-58.16	$53.68
10/02/2001	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 7151	$-55.92	$111.84
08/20/2001	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 7069	$-56.23	$167.76
07/12/2001	BILL	TINER, ROY E & MADELINE	$223.99	$223.99
03/08/2001	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 6777	$-55.31	$0.00
01/11/2001	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 6668	$-55.31	$55.31
10/02/2000	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-=66 NUM: 6488	$-55.31	$110.62
08/30/2000	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 6414	$-55.62	$165.93
07/17/2000	BILL	TINER, ROY E & MADELINE	$221.55	$221.55
01/11/2000	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 6031	$-66.36	$0.00
10/21/1999	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 5876	$-34.51	$66.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.33	$100.87
08/24/1999	PAYMENT	TINER, ROY E & MADELINE CHECK BANK: 16-66 NUM: 5756	$-33.40	$99.54
07/17/1999	BILL	TINER, ROY E & MADELINE	$132.94	$132.94
03/02/1999	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.71	$0.00
01/08/1999	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.71	$33.71
09/30/1998	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.71	$67.42
08/18/1998	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.84	$101.13
07/13/1998	BILL	TINER, ROY E & MADELINE	$134.97	$134.97
03/04/1998	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.51	$0.00
12/29/1997	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.51	$67.02
08/13/1997	PAYMENT	TINER, ROY E & MADELINE CHECK	$-33.66	$100.53
07/14/1997	BILL	TINER, ROY E & MADELINE	$134.19	$134.19
02/28/1997	PAYMENT	TINER, ROY E & MADELINE	$-33.35	$0.00
01/14/1997	PAYMENT	TINER, ROY E & MADELINE	$-33.35	$33.35
09/30/1996	PAYMENT	TINER, ROY E & MADELINE	$-33.35	$66.70
08/29/1996	PAYMENT	TINER, ROY E & MADELINE	$-33.53	$100.05
07/18/1996	BILL	TINER, ROY E & MADELINE	$133.58	$133.58