Tax Account 019-427-02

Print Page · · Payments Cart · New Search

Owners

SORKIN, BRIAN KENNETH ET AL
4970 STAGECOACH DR
STAGECOACH, NV 89429-0000

SORKIN, JAMMIE L

Account Summary

Account ID	019-427-02
Account Type	Real Estate
Location	4970 STAGECOACH DR STAGECOACH
Balance	$355.00
Currently Due	$0.00

Account ID

019-427-02

Account Type

Real Estate

Location

4970 STAGECOACH DR
STAGECOACH

Balance

$355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.22
Total	$1,423.22
Paid	$1,068.22
Balance	$355.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.22

Total

$1,423.22

Paid

$1,068.22

Balance

$355.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.22	$0.00	$358.22	$358.22	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.81	$0.00	$1,326.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,110.07	$0.00	$1,110.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,036.88	$0.00	$1,036.88	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$968.26	$0.00	$968.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$915.05	$0.00	$915.05	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$891.92	$0.00	$891.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$869.48	$0.00	$869.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$850.54	$0.00	$850.54	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$355.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$710.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.22	$1,065.00
07/16/2024	BILL	SORKIN, BRIAN KENNETH ET AL	$1,423.22	$1,423.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.81	$993.00
07/17/2023	BILL	SORKIN, BRIAN KENNETH ET AL	$1,326.81	$1,326.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.07	$831.00
07/15/2022	BILL	SORKIN, BRIAN KENNETH ET AL	$1,110.07	$1,110.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.17	$259.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.17	$518.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.37	$777.51
07/14/2021	BILL	SORKIN, BRIAN KENNETH ET AL	$1,036.88	$1,036.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.26	$723.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.26	$477.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.26	$723.00
07/09/2020	BILL	SORKIN, BRIAN KENNETH ET AL	$968.26	$968.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-228.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$228.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.05	$684.00
07/10/2019	BILL	DRAPER, MICHAEL D & DIANNE	$915.05	$915.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-222.00	$222.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-222.00	$444.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.92	$666.00
07/10/2018	BILL	DRAPER, MICHAEL D & DIANNE	$891.92	$891.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-218.48	$651.00
07/10/2017	BILL	DRAPER, MICHAEL D & DIANNE	$869.48	$869.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-212.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$212.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$424.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-214.54	$636.00
07/11/2016	BILL	DRAPER, MICHAEL D & DIANNE	$850.54	$850.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-211.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.98	$633.00
07/07/2015	BILL	DRAPER, MICHAEL D & DIANNE	$848.98	$848.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-206.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-206.00	$206.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-206.00	$412.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-209.63	$618.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$209.63	$827.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-209.63	$618.00
07/08/2014	BILL	DRAPER, MICHAEL D & DIANNE	$827.63	$827.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-203.94	$603.00
07/08/2013	BILL	DRAPER, MICHAEL D & DIANNE	$806.94	$806.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-273.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-273.00	$273.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-273.00	$546.00
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019413620	$-275.08	$819.00
07/10/2012	BILL	DRAPER, MICHAEL D & DIANNE	$1,094.08	$1,094.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-305.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-305.00	$305.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-305.00	$610.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.06	$915.00
07/08/2011	BILL	DRAPER, MICHAEL D & DIANNE	$1,222.06	$1,222.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-315.17	$939.00
07/08/2010	BILL	DRAPER, MICHAEL D & DIANNE	$1,254.17	$1,254.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-319.05	$948.00
07/06/2009	BILL	DRAPER, MICHAEL D & DIANNE	$1,267.05	$1,267.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-309.09	$924.00
07/15/2008	BILL	DRAPER, MICHAEL D & DIANNE	$1,233.09	$1,233.09
03/03/2008	PAYMENT	NETC0 CHECK BANK: 2-1-710 NUM: 109603	$-299.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-299.00	$299.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-303.17	$897.00
07/12/2007	BILL	DRAPER, MICHAEL D & DIANNE	$1,200.17	$1,200.17
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-291.00	$291.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-291.00	$582.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-294.98	$873.00
07/12/2006	BILL	DRAPER, MICHAEL D & DIANNE	$1,167.98	$1,167.98
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-284.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-284.00	$284.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-284.00	$568.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-284.94	$852.00
07/15/2005	BILL	DRAPER, MICHAEL D & DIANNE	$1,136.94	$1,136.94
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-264.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-264.00	$264.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-264.00	$528.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-267.86	$792.00
07/08/2004	BILL	DRAPER, MICHAEL D & DIANNE	$1,059.86	$1,059.86
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-229.25	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-229.25	$229.25
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-229.25	$458.50
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-229.28	$687.75
07/18/2003	BILL	DRAPER, MICHAEL D & DIANNE	$917.03	$917.03
08/20/2002	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK BANK: 8014/3212 NUM: 1980	$-907.53	$0.00
07/12/2002	BILL	DRAPER, MICHAEL D & DIANNE	$907.53	$907.53
08/10/2001	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK BANK: 8014-3212 NUM: 1708	$-887.42	$0.00
07/12/2001	BILL	DRAPER, MICHAEL D & DIANNE	$887.42	$887.42
09/12/2000	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK BANK: 94-8014 NUM: 1406	$-217.83	$0.00
08/30/2000	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK BANK: 94-8014 NUM: 1392	$-653.79	$217.83
07/17/2000	BILL	DRAPER, MICHAEL D & DIANNE	$871.62	$871.62
08/26/1999	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK BANK: 94-8014 NUM: 1146	$-966.86	$0.00
07/17/1999	BILL	DRAPER, MICHAEL D & DIANNE	$966.86	$966.86
09/29/1998	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK	$-7.58	$0.00
09/21/1998	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK	$-719.20	$7.58
07/20/1998	PAYMENT	STEWART TITLE CHECK	$-242.42	$726.78
07/13/1998	BILL	DRAPER, MICHAEL D & DIANNE	$969.20	$969.20
07/30/1997	PAYMENT	DRAPER, MICHAEL D & DIANNE CHECK	$-704.12	$0.00
07/14/1997	BILL	DRAPER, MICHAEL D & DIANNE	$704.12	$704.12
02/20/1997	PAYMENT	DRAPER, MICHAEL	$-149.57	$0.00
12/05/1996	PAYMENT	DRAPER, MICHAEL	$-149.57	$149.57
09/13/1996	PAYMENT	DRAPER, MICHAEL	$-149.57	$299.14
08/21/1996	PAYMENT	DRAPER, MICHAEL E. & DIANNE M.	$-149.83	$448.71
07/18/1996	BILL	DRAPER, MICHAEL D & DIANNE	$598.54	$598.54