Tax Account 019-427-08

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Owners

OVERTON, TRACY & KRISTINE
7505 SANTA FE TRL
STAGECOACH, NV 89429-0000

OVERTON, KRISTINE

Account Summary

Account ID	019-427-08
Account Type	Real Estate
Location	7505 SANTA FE TR STAGECOACH
Balance	$1,146.00
Currently Due	$0.00

Account ID

019-427-08

Account Type

Real Estate

Location

7505 SANTA FE TR
STAGECOACH

Balance

$1,146.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,294.47
Total	$2,294.47
Paid	$1,148.47
Balance	$1,146.00
Due	$0.00
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

$2,294.47

Total

$2,294.47

Paid

$1,148.47

Balance

$1,146.00

Due

$0.00

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	$575.47	$0.00	$0.00	$575.47	$575.47	$0.00
2	10/05/2026	10/16/2026	Paid	$573.00	$0.00	$0.00	$573.00	$573.00	$0.00
3	01/04/2027	01/15/2027	Due	$573.00	$0.00	$0.00	$573.00	$0.00	$573.00
4	03/01/2027	03/12/2027	Due	$573.00	$0.00	$0.00	$573.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,230.55	$0.00	$0.00	$2,230.55	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$2,168.86	$0.00	$0.00	$2,168.86	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$0.00	$2,109.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,882.09	$0.00	$0.00	$1,882.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,830.82	$0.00	$0.00	$1,830.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,780.20	$17.76	$0.00	$1,797.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,731.87	$0.00	$0.00	$1,731.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$300.53	$0.00	$0.00	$300.53	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.30	$2.92	$0.00	$296.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.95	$0.00	$0.00	$288.95	$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	60.08	59.92	.00
2026-2027	S32	Dayton Valley GW	2.80	1.48	1.32	.00
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
10/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH	$-573.00	$1,146.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.47	$1,719.00
07/15/2026	BILL	OVERTON, TRACY & KRISTINE	$2,294.47	$2,294.47
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.00	$557.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.00	$1,114.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.55	$1,671.00
07/11/2025	BILL	OVERTON, TRACY & KRISTINE	$2,230.55	$2,230.55
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.86	$1,626.00
07/16/2024	BILL	OVERTON, TRACY & KRISTINE	$2,168.86	$2,168.86
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.24	$1,581.00
07/17/2023	BILL	OVERTON, TRACY & KRISTINE	$2,109.24	$2,109.24
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.09	$1,410.00
07/15/2022	BILL	OVERTON, TRACY & KRISTINE	$1,882.09	$1,882.09
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.65	$457.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.65	$915.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.87	$1,372.95
07/14/2021	BILL	OVERTON, TRACY & KRISTINE	$1,830.82	$1,830.82
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.24	$0.00
12/08/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 058257	$-461.76	$426.24
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033601	$-461.76	$888.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.76	$1,349.76
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.20	$1,332.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.20	$883.80
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.20	$1,332.00
07/09/2020	BILL	OVERTON, TRACY & KRISTINE	$1,780.20	$1,780.20
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-435.87	$1,296.00
07/10/2019	BILL	OVERTON, TRACY & KRISTINE	$1,731.87	$1,731.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-74.00	$74.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-74.00	$148.00
08/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93348	$-78.53	$222.00
07/10/2018	BILL	OVERTON, TRACY & KRISTINE	$300.53	$300.53
02/09/2018	PAYMENT	TRACY, KRISTINE OVERTON CORK: D BANK: PNP INTERNET NUM: 40493351	$-148.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$148.92
09/26/2017	PAYMENT	OVERTON, TRACY & KRISTINE CHECK NUM: 7331	$-37.95	$146.00
07/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77539	$-109.35	$183.95
07/10/2017	BILL	WEBSTER, COREY LEE	$293.30	$293.30
07/21/2016	PAYMENT	SCHULTE/WEBSTER CHECK NUM: 1135	$-288.95	$0.00
07/11/2016	BILL	WEBSTER, COREY LEE	$288.95	$288.95
08/13/2015	PAYMENT	SCHULTE, BRITA & WEBSTER, CORE CHECK NUM: 1122	$-288.51	$0.00
07/07/2015	BILL	WEBSTER, COREY LEE	$288.51	$288.51
07/23/2014	PAYMENT	WEBSTER, COREY LEE CHECK NUM: 1095*	$-284.21	$0.00
07/08/2014	BILL	WEBSTER, COREY LEE	$284.21	$284.21
08/01/2013	PAYMENT	SCHULTE, BRITA LEE CHECK NUM: 1074*	$-335.06	$0.00
07/08/2013	BILL	WEBSTER, COREY LEE	$335.06	$335.06
07/27/2012	PAYMENT	WEBSTER, COREY LEE CHECK NUM: *1054	$-328.85	$0.00
07/10/2012	BILL	WEBSTER, COREY LEE	$328.85	$328.85
08/01/2011	PAYMENT	SCHULTE, BRITA CHECK NUM: 1036*	$-304.64	$0.00
07/08/2011	BILL	WEBSTER, COREY LEE	$304.64	$304.64
08/04/2010	PAYMENT	SCHULTE, BRITA CHECK BANK: 94-0172 NUM: 1028*	$-298.75	$0.00
07/08/2010	BILL	WEBSTER, COREY LEE	$298.75	$298.75
07/23/2009	PAYMENT	SCHULTE, BRITA CHECK BANK: 94-0172 NUM: 1014*	$-293.03	$0.00
07/06/2009	BILL	WEBSTER, COREY LEE	$293.03	$293.03
08/01/2008	PAYMENT	SCHULTE, BRITA CHECK BANK: 94-0172 NUM: 1003	$-287.45	$0.00
07/15/2008	BILL	WEBSTER, COREY LEE	$287.45	$287.45
08/01/2007	PAYMENT	SCHULTE, BRITA CHECK BANK: 94-72 NUM: 136	$-282.05	$0.00
07/12/2007	BILL	WEBSTER, COREY LEE	$282.05	$282.05
08/04/2006	PAYMENT	SCHULTE, BRITA CHECK BANK: 94-72 NUM: 115	$-276.62	$0.00
07/12/2006	BILL	WEBSTER, COREY LEE	$276.62	$276.62
04/18/2006	PAYMENT	BRITA SCHULTE CHECK BANK: 94-72 NUM: 102	$-143.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.70	$143.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.68
08/09/2005	PAYMENT	SCHULTE, JOHN C & BRITA CHECK BANK: 94-172 NUM: 1040*	$-137.55	$134.00
07/15/2005	BILL	WEBSTER, COREY LEE	$271.55	$271.55
12/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302468	$-438.57	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.10	$438.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$437.47
10/04/2004	INTEREST	Monthly Interest	$1.10	$430.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$429.66
08/02/2004	INTEREST	Monthly Interest	$1.10	$426.93
07/08/2004	BILL	DORR, ARTHUR & HAYNES-DORR M C	$266.27	$425.83
07/01/2004	INTEREST	Monthly Interest	$1.10	$159.56
07/01/2004	INTEREST	Monthly Interest	$1.10	$158.46
06/08/2004	INTEREST	Monthly Interest	$11.01	$157.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$146.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.61	$141.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.64	$134.74
08/15/2003	PAYMENT	DORR, ARTHUR & HAYNES-DORR M C CHECK BANK: 16-49 NUM: 591058	$-132.13	$132.10
07/18/2003	BILL	DORR, ARTHUR & HAYNES-DORR M C	$264.23	$264.23
08/21/2002	PAYMENT	DORR, ARTHUR M CHECK BANK: 90-7097 NUM: 328	$-259.82	$0.00
07/12/2002	BILL	DORR, ARTHUR & HAYNES-DORR M C	$259.82	$259.82
12/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52794	$-598.52	$0.00
12/04/2001	INTEREST	Monthly Interest	$2.11	$598.52
11/01/2001	INTEREST	Monthly Interest	$2.11	$596.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.43	$594.30
10/01/2001	INTEREST	Monthly Interest	$2.11	$587.87
09/04/2001	INTEREST	Monthly Interest	$2.11	$585.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$583.65
08/01/2001	INTEREST	Monthly Interest	$2.11	$581.07
07/12/2001	BILL	VAY, DAVID W U/C	$256.82	$578.96
07/02/2001	INTEREST	Monthly Interest	$2.11	$322.14
07/02/2001	INTEREST	Monthly Interest	$2.11	$320.03
06/05/2001	INTEREST	Monthly Interest	$21.14	$317.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$296.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.76	$291.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.42	$274.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.35	$262.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$256.25
07/17/2000	BILL	VAY, DAVID W U/C	$253.71	$253.71
04/19/2000	PAYMENT	VAY, DAVID W U/C CHECK BANK: 94-72 NUM: 1180	$-217.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.23	$217.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.51	$204.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$195.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$190.92
07/17/1999	BILL	VAY, DAVID W U/C	$189.02	$189.02
08/04/1998	PAYMENT	VAY, AILEEN CHECK	$-190.90	$0.00
07/13/1998	BILL	VAY, DAVID W U/C	$190.90	$190.90
05/29/1998	PAYMENT	VAY, DAVID W U/C CHECK	$-744.02	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$744.02
05/01/1998	INTEREST	Monthly Interest	$3.10	$739.02
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$735.92
03/25/1998	INTEREST	Monthly Interest	$3.10	$733.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.22	$730.05
03/04/1998	INTEREST	Monthly Interest	$3.10	$716.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.50	$713.73
01/02/1998	INTEREST	Monthly Interest	$3.10	$705.23
12/03/1997	INTEREST	Monthly Interest	$3.10	$702.13
11/06/1997	INTEREST	Monthly Interest	$3.10	$699.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.73	$695.93
10/02/1997	INTEREST	Monthly Interest	$3.10	$691.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$688.10
09/02/1997	INTEREST	Monthly Interest	$3.10	$686.21
08/01/1997	INTEREST	Monthly Interest	$3.10	$683.11
07/14/1997	BILL	VAY, DAVID W U/C	$188.79	$680.01
07/01/1997	INTEREST	Monthly Interest	$3.10	$491.22
06/03/1997	INTEREST	Monthly Interest	$17.19	$488.12
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$470.93
05/02/1997	INTEREST	Monthly Interest	$1.53	$465.93
03/26/1997	INTEREST	Monthly Interest	$1.53	$464.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.15	$462.87
03/04/1997	INTEREST	Monthly Interest	$1.53	$449.72
02/03/1997	INTEREST	Monthly Interest	$1.53	$448.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.46	$446.66
01/07/1997	INTEREST	Monthly Interest	$1.53	$438.20
12/03/1996	INTEREST	Monthly Interest	$1.53	$436.67
11/15/1996	INTEREST	Monthly Interest	$1.53	$435.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.70	$433.61
10/02/1996	INTEREST	Monthly Interest	$1.53	$428.91
09/11/1996	INTEREST	Monthly Interest	$1.53	$427.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$425.85
08/02/1996	INTEREST	Monthly Interest	$1.53	$423.96
07/18/1996	BILL	VAY, DAVID W U/C	$187.91	$422.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.29	$234.52
07/01/1995	BILL	VAY, DAVID W U/C	$183.23	$183.23