Tax Account 019-424-07

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Owners

CUNNINGHAM, JAMES RONALD
4865 OSAGE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-424-07
Account Type	Real Estate
Location	4865 OSAGE DR STAGECOACH
Balance	$643.37
Currently Due	$163.37

Account ID

019-424-07

Account Type

Real Estate

Location

4865 OSAGE DR
STAGECOACH

Balance

$643.37

Currently Due

$163.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.37
Total	$643.37
Paid	$0.00
Balance	$643.37
Due	$163.37
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.37

Total

$643.37

Paid

$0.00

Balance

$643.37

Due

$163.37

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$163.37	$0.00	$163.37	$0.00	$163.37
2	10/07/2024	10/17/2024	Due	$160.00	$0.00	$160.00	$0.00	$323.37
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$483.37
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$643.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.21	$0.00	$628.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$541.92	$0.00	$541.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$531.92	$0.00	$531.92	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$517.70	$0.00	$517.70	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$506.07	$0.00	$506.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$495.56	$0.00	$495.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$484.14	$0.00	$484.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$476.78	$0.00	$476.78	$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	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	CUNNINGHAM, JAMES RONALD	$643.37	$643.37
08/16/2023	PAYMENT	CUNNINGHAM, RON CHECK 2208	$-628.21	$0.00
07/17/2023	BILL	CUNNINGHAM, JAMES RONALD	$628.21	$628.21
08/22/2022	PAYMENT	CUNNINGHAM, JAMES RONALD CHECK 2171	$-541.92	$0.00
07/15/2022	BILL	CUNNINGHAM, JAMES RONALD	$541.92	$541.92
08/30/2021	PAYMENT	CUNNINGHAM, JAMES RONALD CHECK 2125	$-531.92	$0.00
07/14/2021	BILL	CUNNINGHAM, JAMES RONALD	$531.92	$531.92
08/17/2020	PAYMENT	CUNNINGHAM, JAMES RONALD CHECK NUM: 2083	$-517.70	$0.00
07/09/2020	BILL	CUNNINGHAM, JAMES RONALD	$517.70	$517.70
07/25/2019	PAYMENT	CUNNINGHAM, RON CHECK NUM: 2031	$-506.07	$0.00
07/10/2019	BILL	CUNNINGHAM, JAMES RONALD	$506.07	$506.07
08/14/2018	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1983	$-495.56	$0.00
07/10/2018	BILL	CUNNINGHAM, JAMES RONALD	$495.56	$495.56
08/18/2017	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1935	$-484.14	$0.00
07/10/2017	BILL	CUNNINGHAM, JAMES RONALD	$484.14	$484.14
08/10/2016	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1901	$-476.78	$0.00
07/11/2016	BILL	CUNNINGHAM, JAMES RONALD	$476.78	$476.78
07/27/2015	PAYMENT	CUNNINGHAM, JAMES RONALD CHECK NUM: 1867	$-477.06	$0.00
07/07/2015	BILL	CUNNINGHAM, JAMES RONALD	$477.06	$477.06
08/04/2014	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1823	$-466.08	$0.00
07/08/2014	BILL	CUNNINGHAM, JAMES RONALD	$466.08	$466.08
08/21/2013	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1769	$-482.89	$0.00
07/08/2013	BILL	CUNNINGHAM, JAMES RONALD	$482.89	$482.89
08/20/2012	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1711	$-632.09	$0.00
07/10/2012	BILL	CUNNINGHAM, JAMES RONALD	$632.09	$632.09
08/16/2011	PAYMENT	CUNNINGHAM, RON CHECK NUM: 1640	$-712.15	$0.00
07/08/2011	BILL	CUNNINGHAM, JAMES RONALD	$712.15	$712.15
08/16/2010	PAYMENT	CUNNINGHAM, JAMES RONALD CHECK BANK: 94-7074 NUM: 1572	$-704.68	$0.00
07/08/2010	BILL	CUNNINGHAM, JAMES RONALD	$704.68	$704.68
08/13/2009	PAYMENT	CUNNINGHAM, RON CHECK BANK: 94-7074 NUM: 1507	$-685.05	$0.00
07/06/2009	BILL	CUNNINGHAM, JAMES RONALD	$685.05	$685.05
02/25/2009	PAYMENT	CUNNINGHAM, RON CHECK BANK: 94-7074 NUM: 1473	$-143.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-143.00	$143.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-143.00	$286.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-143.77	$429.00
07/15/2008	BILL	CUNNINGHAM, JAMES RONALD	$572.77	$572.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-139.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-139.00	$139.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-139.00	$278.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-141.90	$417.00
07/12/2007	BILL	CUNNINGHAM, JAMES RONALD	$558.90	$558.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-136.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-136.00	$136.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-136.00	$272.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$136.00	$408.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-136.00	$272.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-137.68	$408.00
07/12/2006	BILL	CUNNINGHAM, JAMES RONALD	$545.68	$545.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-147.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-147.00	$147.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-147.00	$294.00
08/22/2005	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 00 NUM: 2006120	$-151.10	$441.00
07/15/2005	BILL	CUNNINGHAM, JAMES RONALD	$592.10	$592.10
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-144.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-144.00	$144.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-144.00	$288.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-145.49	$432.00
07/08/2004	BILL	KILLEEN, GARLAND	$577.49	$577.49
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-142.33	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-142.33	$142.33
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-142.33	$284.66
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-142.35	$426.99
07/18/2003	BILL	KILLEEN, GARLAND	$569.34	$569.34
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-140.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-140.00	$140.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-140.00	$280.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-142.54	$420.00
07/12/2002	BILL	KILLEEN, GARLAND	$562.54	$562.54
02/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11465	$-595.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.82	$595.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.80	$570.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.52	$557.07
07/12/2001	BILL	KILLEEN, GARLAND	$551.55	$551.55
03/15/2001	PAYMENT	KILLEEN, GARLAND CHECK BANK: 11-7000 NUM: 2322	$-278.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.26	$278.32
10/13/2000	PAYMENT	KILLEEN, GARLAND CHECK BANK: 11-7000 NUM: 2243	$-151.38	$273.06
08/23/2000	PAYMENT	KILLEEN, GARLAND CHECK BANK: 11-7000 NUM: 2213	$-141.79	$424.44
07/17/2000	BILL	KILLEEN, GARLAND	$566.23	$566.23
03/03/2000	PAYMENT	KILLEEN, GARLAND CHECK BANK: 11-7000 NUM: 2105	$-55.50	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$55.50
10/22/1999	PAYMENT	KILLEEN, GARLAND CHECK BANK: 11-7000 NUM: 2032	$-106.56	$55.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.13	$161.97
07/27/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96478	$-53.60	$159.84
07/17/1999	BILL	KILLEEN, GARLAND	$213.44	$213.44
08/26/1998	PAYMENT	KILLEEN, GARLAND/KERIN, LAURA CHECK	$-215.36	$0.00
07/13/1998	BILL	KILLEEN, GARLAND/KERIN, LAURA	$215.36	$215.36
07/28/1997	PAYMENT	KILLEEN, GARLAND/KERIN, LAURA CHECK	$-212.78	$0.00
07/14/1997	BILL	KILLEEN, GARLAND/KERIN, LAURA	$212.78	$212.78
01/22/1997	PAYMENT	FIRST CENTENNIAL TITLE CO.	$-160.79	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$160.79
08/22/1996	PAYMENT	LINDEN, FREDRICK E	$-53.14	$158.67
07/18/1996	BILL	LINDEN, FREDRICK E	$211.81	$211.81