Tax Account 019-428-10

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Owners

YOUNG, BONITA B
4985 STAGECOACH DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-428-10
Account Type	Real Estate
Location	4985 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-428-10

Account Type

Real Estate

Location

4985 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$748.93
Total	$748.93
Paid	$748.93
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

$748.93

Total

$748.93

Paid

$748.93

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	$187.93	$0.00	$187.93	$187.93	$0.00
2	10/02/2023	10/13/2023	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/02/2024	01/13/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/04/2024	03/15/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$646.70	$0.00	$646.70	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$631.40	$0.00	$631.40	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$615.69	$0.00	$615.69	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$601.27	$0.00	$601.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$587.27	$0.00	$587.27	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$573.68	$0.00	$573.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$562.23	$19.60	$581.83	$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
08/21/2023	PAYMENT	BONITA YOUNG PNP PNP - 141314461	$-748.93	$0.00
07/17/2023	BILL	YOUNG, BONITA B	$748.93	$748.93
08/22/2022	PAYMENT	BONITA B YOUNG PNP PNP - 119756413	$-646.70	$0.00
07/15/2022	BILL	YOUNG, BONITA B	$646.70	$646.70
08/09/2021	PAYMENT	BONITA B YOUNG PNP PNP - 98441363	$-631.40	$0.00
07/14/2021	BILL	YOUNG, BONITA B	$631.40	$631.40
01/04/2021	PAYMENT	BONITA B YOUNG PNP PNP - 86647790	$-306.00	$0.00
08/04/2020	PAYMENT	BONITA YOUNG CORK: D BANK: PNP INTERNET NUM: 79127533	$-309.69	$306.00
07/09/2020	BILL	YOUNG, BONITA B	$615.69	$615.69
11/18/2019	PAYMENT	YOUNG, BONITA B CHECK NUM: 5160	$-300.00	$0.00
08/09/2019	PAYMENT	YOUNG, BONITA B CHECK NUM: 5157	$-301.27	$300.00
07/10/2019	BILL	YOUNG, BONITA B	$601.27	$601.27
02/21/2019	PAYMENT	YOUNG, BONITA B CHECK NUM: 5152	$-146.00	$0.00
01/08/2019	PAYMENT	BONITA YOUNG CORK: D BANK: PNP INTERNET NUM: 53060292	$-146.00	$146.00
08/14/2018	PAYMENT	YOUNG, BONITA B CHECK NUM: 5146	$-295.27	$292.00
07/10/2018	BILL	YOUNG, BONITA B	$587.27	$587.27
08/09/2017	PAYMENT	BONITA YOUNG CORK: D BANK: PNP INTERNET NUM: 34595125	$-573.68	$0.00
07/10/2017	BILL	YOUNG, BONITA B	$573.68	$573.68
01/26/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 90000690	$-439.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.00	$439.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$425.60
08/04/2016	PAYMENT	M & T BANK CHECK NUM: 141160226	$-142.23	$420.00
07/11/2016	BILL	LAKEVIEW LOAN SERVICING LLC	$562.23	$562.23
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-140.00	$280.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-141.25	$420.00
07/07/2015	BILL	NEAL, THOMAS W/NEAL, RONALD L	$561.25	$561.25
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-136.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-136.00	$136.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-145.89	$272.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-136.00	$417.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.61	$553.89
07/08/2014	BILL	NEAL, THOMAS W/NEAL, RONALD L	$548.28	$548.28
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-140.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-140.00	$140.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-140.00	$280.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-142.29	$420.00
07/08/2013	BILL	NEAL, THOMAS W/NEAL, RONALD L	$562.29	$562.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-177.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-177.00	$177.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-177.00	$354.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-179.63	$531.00
07/10/2012	BILL	NEAL, THOMAS W/NEAL, RONALD L	$710.63	$710.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.45	$588.00
07/08/2011	BILL	NEAL, THOMAS W/NEAL, RONALD L	$787.45	$787.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.94	$600.00
07/08/2010	BILL	NEAL, THOMAS W/NEAL, RONALD L	$803.94	$803.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-208.00	$416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.56	$624.00
07/06/2009	BILL	NEAL, THOMAS W/NEAL, RONALD L	$836.56	$836.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-204.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-204.00	$204.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-204.00	$408.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-206.02	$612.00
07/15/2008	BILL	NEAL, THOMAS W/NEAL, RONALD L	$818.02	$818.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-200.17	$597.00
07/12/2007	BILL	NEAL, THOMAS W/NEAL, RONALD L	$797.17	$797.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-185.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-185.00	$185.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-185.00	$370.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-188.76	$555.00
07/12/2006	BILL	NEAL, THOMAS W/NEAL, RONALD L	$743.76	$743.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-173.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-173.00	$173.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-173.00	$346.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-177.24	$519.00
07/15/2005	BILL	NEAL, THOMAS W/NEAL, RONALD L	$696.24	$696.24
08/10/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4133*	$-651.90	$0.00
07/08/2004	BILL	BROWN, DAVID JOE & JO ANN	$651.90	$651.90
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-160.57	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-160.57	$160.57
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-160.57	$321.14
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-160.57	$481.71
07/18/2003	BILL	BROWN, DAVID JOE & JO ANN	$642.28	$642.28
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-158.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-158.00	$158.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-158.00	$316.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-160.92	$474.00
07/12/2002	BILL	BROWN, DAVID JOE & JO ANN	$634.92	$634.92
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-155.44	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-155.44	$155.44
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-155.44	$310.88
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-155.70	$466.32
07/12/2001	BILL	BROWN, DAVID JOE & JO ANN	$622.02	$622.02
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-152.82	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-152.82	$152.82
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-152.82	$305.64
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-153.10	$458.46
07/17/2000	BILL	BROWN, DAVID JOE & JO ANN	$611.56	$611.56
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-141.81	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-141.81	$141.81
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-141.81	$283.62
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-141.94	$425.43
07/17/1999	BILL	BROWN, DAVID JOE & JO ANN	$567.37	$567.37
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-142.28	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-142.28	$142.28
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-142.28	$284.56
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-142.49	$426.84
07/13/1998	BILL	BROWN, DAVID JOE & JO ANN	$569.33	$569.33
07/18/1997	PAYMENT	BROWN, DAVID JOE & JO ANN CHECK	$-274.35	$0.00
07/14/1997	BILL	BROWN, DAVID JOE & JO ANN	$274.35	$274.35
03/05/1997	PAYMENT	BROWN, DAVID JOE & JO ANN	$-68.23	$0.00
01/08/1997	PAYMENT	BROWN, DAVID JOE	$-68.23	$68.23
10/08/1996	PAYMENT	BROWN, DAVID JOE	$-68.23	$136.46
08/20/1996	PAYMENT	BROWN, DAVID JOE & JO ANN	$-68.39	$204.69
07/18/1996	BILL	BROWN, DAVID JOE & JO ANN	$273.08	$273.08