Tax Account 019-426-08

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Owners

WILSON, GEORGE W & ELIZABETH A
4800 STAGECOACH DR
SILVER SPRINGS, NV 89429-0000

WILSON, ELIZABETH A

Account Summary

Account ID	019-426-08
Account Type	Real Estate
Location	4800 STAGECOACH DR STAGECOACH
Balance	$212.80
Currently Due	$0.00

Account ID

019-426-08

Account Type

Real Estate

Location

4800 STAGECOACH DR
STAGECOACH

Balance

$212.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.68
Total	$855.68
Paid	$642.88
Balance	$212.80
Due	$0.00
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

$855.68

Total

$855.68

Paid

$642.88

Balance

$212.80

Due

$0.00

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	Paid	$216.68	$0.00	$216.68	$216.68	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.20	$212.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.30	$0.00	$834.30	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$723.75	$0.00	$723.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$706.22	$0.00	$706.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$688.35	$0.00	$688.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$671.84	$0.00	$671.84	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$655.81	$0.00	$655.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$640.23	$0.00	$640.23	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$627.09	$0.00	$627.09	$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	90.09	29.91	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/03/2025	PAYMENT	ELIZABETH WILS EC WF - 025010303232226	$-213.00	$212.80
10/04/2024	PAYMENT	ELIZABETH WILS EC WF - 024100403167885	$-213.00	$425.80
08/16/2024	PAYMENT	ELIZABETH WILS EC WF - 024081603154186	$-216.88	$638.80
07/16/2024	BILL	WILSON, GEORGE W & ELIZABETH A	$855.68	$855.68
03/01/2024	PAYMENT	ELIZABETH WILSO EC WF - 024030103249050	$-208.00	$0.00
12/29/2023	PAYMENT	ELIZABETH WILSO EC WF - 023122903226404	$-208.00	$208.00
09/29/2023	PAYMENT	ELIZABETH WILSO EC WF - 023092903220376	$-208.00	$416.00
08/21/2023	PAYMENT	ELIZABETH WILSO EC WF - 023081803163114	$-210.30	$624.00
07/17/2023	BILL	WILSON, GEORGE W & ELIZABETH A	$834.30	$834.30
03/06/2023	PAYMENT	ELIZABETH WILSO EC WF - 023030303212814	$-180.00	$0.00
01/05/2023	PAYMENT	ELIZABETH WILSO EC WF - 022123003253850	$-180.00	$180.00
10/03/2022	PAYMENT	ELIZABETH WILSO EC WF - 022093003245139	$-180.00	$360.00
08/15/2022	PAYMENT	ELIZABETH WILSO EC WF - 022081203161477	$-183.75	$540.00
07/15/2022	BILL	WILSON, GEORGE W & ELIZABETH A	$723.75	$723.75
03/02/2022	PAYMENT	ELIZABETH WILSO EC WF - 022030103289491	$-176.51	$0.00
01/05/2022	PAYMENT	ELIZABETH WILSO EC WF - 021123103222874	$-176.51	$176.51
10/04/2021	PAYMENT	ELIZABETH WILSO EC WF - 021100103291493	$-176.51	$353.02
08/12/2021	PAYMENT	ELIZABETH WILSO EC WF - 021081103120779	$-176.69	$529.53
07/14/2021	BILL	WILSON, GEORGE W & ELIZABETH A	$706.22	$706.22
02/26/2021	PAYMENT	ELIZABETH WILSO EC WF - 021022603277105	$-171.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$175.35	$513.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-175.35	$337.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-175.35	$513.00
07/09/2020	BILL	WILSON, GEORGE W & ELIZABETH A	$688.35	$688.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-167.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-167.00	$167.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-170.84	$501.00
07/10/2019	BILL	WILSON, GEORGE W & ELIZABETH A	$671.84	$671.84
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-163.00	$163.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-163.00	$326.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-166.81	$489.00
07/10/2018	BILL	WILSON, GEORGE W & ELIZABETH A	$655.81	$655.81
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.23	$477.00
07/10/2017	BILL	WILSON, GEORGE W & ELIZABETH A	$640.23	$640.23
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-159.09	$468.00
07/11/2016	BILL	WILSON, GEORGE W & ELIZABETH A	$627.09	$627.09
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-157.98	$468.00
07/07/2015	BILL	WILSON, GEORGE W & ELIZABETH A	$625.98	$625.98
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-156.21	$465.00
07/08/2014	BILL	WILSON, GEORGE W & ELIZABETH A	$621.21	$621.21
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-157.39	$468.00
07/08/2013	BILL	WILSON, GEORGE W & ELIZABETH A	$625.39	$625.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.76	$615.00
07/10/2012	BILL	WILSON, GEORGE W & ELIZABETH A	$822.76	$822.76
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.55	$684.00
07/08/2011	BILL	WILSON, GEORGE W & ELIZABETH A	$914.55	$914.55
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.18	$690.00
07/08/2010	BILL	WILSON, GEORGE W & ELIZABETH A	$924.18	$924.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.25	$672.00
07/06/2009	BILL	WILSON, GEORGE W & ELIZABETH A	$900.25	$900.25
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.99	$657.00
07/15/2008	BILL	WILSON, GEORGE W & ELIZABETH A	$876.99	$876.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-213.00	$213.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-215.43	$639.00
07/12/2007	BILL	WILSON, GEORGE W & ELIZABETH A	$854.43	$854.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-207.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-207.00	$207.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-207.00	$414.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-211.31	$621.00
07/12/2006	BILL	WILSON, GEORGE W & ELIZABETH A	$832.31	$832.31
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-202.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-202.00	$202.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-202.00	$404.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-205.04	$606.00
07/15/2005	BILL	WILSON, GEORGE W & ELIZABETH A	$811.04	$811.04
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-197.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-197.00	$197.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-197.00	$394.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-199.05	$591.00
07/08/2004	BILL	WILSON, GEORGE W & ELIZABETH A	$790.05	$790.05
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-194.42	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-194.42	$194.42
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-194.42	$388.84
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-194.45	$583.26
07/18/2003	BILL	WILSON, GEORGE W & ELIZABETH A	$777.71	$777.71
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-192.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-192.00	$192.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-192.00	$384.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-193.29	$576.00
07/12/2002	BILL	WILSON, GEORGE W & ELIZABETH A	$769.29	$769.29
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-188.16	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-188.16	$188.16
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-188.16	$376.32
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-188.36	$564.48
07/12/2001	BILL	WILSON, GEORGE W & ELIZABETH A	$752.84	$752.84
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-184.88	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-184.88	$184.88
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-184.88	$369.76
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-185.11	$554.64
07/17/2000	BILL	WILSON, GEORGE W & ELIZABETH A	$739.75	$739.75
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-188.47	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-188.47	$188.47
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-188.47	$376.94
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-188.68	$565.41
07/17/1999	BILL	WILSON, GEORGE W & ELIZABETH A	$754.09	$754.09
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-188.98	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-188.98	$188.98
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-188.98	$377.96
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-189.24	$566.94
07/13/1998	BILL	WILSON, GEORGE W & ELIZABETH A	$756.18	$756.18
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-185.65	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-185.65	$185.65
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-185.65	$371.30
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-185.89	$556.95
07/14/1997	BILL	WILSON, GEORGE W & ELIZABETH A	$742.84	$742.84
02/27/1997	PAYMENT	SOURCE ONE	$-184.78	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-184.78	$184.78
09/27/1996	PAYMENT	SOURCE ONE	$-184.78	$369.56
09/11/1996	PAYMENT	SOURCE ONE	$-185.05	$554.34
07/18/1996	BILL	WILSON, GEORGE W & ELIZABETH A	$739.39	$739.39