Tax Account 019-434-04

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Owners

DUTTON, ELLIE L
4990 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-434-04
Account Type	Real Estate
Location	4990 PAWNEE DR STAGECOACH
Balance	$568.00
Currently Due	$0.00

Account ID

019-434-04

Account Type

Real Estate

Location

4990 PAWNEE DR
STAGECOACH

Balance

$568.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.76
Total	$2,275.76
Paid	$1,707.76
Balance	$568.00
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

$2,275.76

Total

$2,275.76

Paid

$1,707.76

Balance

$568.00

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	$571.76	$0.00	$571.76	$571.76	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.23	$0.00	$2,116.23	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,703.43	$0.00	$1,703.43	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,585.41	$0.00	$1,585.41	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,493.45	$0.00	$1,493.45	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,428.10	$0.00	$1,428.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$311.45	$3.22	$314.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$306.64	$24.72	$331.36	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$568.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$1,136.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.76	$1,704.00
07/16/2024	BILL	DUTTON, ELLIE L	$2,275.76	$2,275.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.23	$1,587.00
07/17/2023	BILL	DUTTON, ELLIE L	$2,116.23	$2,116.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.94	$1,371.00
07/15/2022	BILL	DUTTON, ELLIE L	$1,829.94	$1,829.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.82	$425.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.82	$851.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.97	$1,277.46
07/14/2021	BILL	DUTTON, ELLIE L	$1,703.43	$1,703.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.41	$1,188.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.41	$790.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.41	$1,188.00
07/09/2020	BILL	DUTTON, ELLIE L	$1,585.41	$1,585.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.45	$1,119.00
07/10/2019	BILL	DUTTON, ELLIE L	$1,493.45	$1,493.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.10	$1,068.00
07/10/2018	BILL	DUTTON, ELLIE L	$1,428.10	$1,428.10
10/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35456	$-154.00	$0.00
10/03/2017	PAYMENT	AUDCO LLC CHECK NUM: 1060	$-160.67	$154.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.22	$314.67
07/10/2017	BILL	DIERSSEN FAMILY LIMITED PARTNE	$311.45	$311.45
02/27/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15933	$-331.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.84	$331.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.73	$317.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$309.79
07/11/2016	BILL	CLARK, JOHN V	$306.64	$306.64
03/17/2016	PAYMENT	CASHIERS CK -AMERICAN HOMEOWNE CHECK NUM: 26172274	$-1,814.90	$0.00
03/01/2016	INTEREST	Monthly Interest	$8.66	$1,814.90
02/01/2016	INTEREST	Monthly Interest	$8.66	$1,806.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.81	$1,797.58
01/04/2016	INTEREST	Monthly Interest	$8.66	$1,783.77
12/01/2015	INTEREST	Monthly Interest	$8.66	$1,775.11
11/02/2015	INTEREST	Monthly Interest	$8.66	$1,766.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.71	$1,757.79
10/01/2015	INTEREST	Monthly Interest	$8.66	$1,750.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$1,741.42
08/03/2015	INTEREST	Monthly Interest	$8.66	$1,738.29
07/07/2015	BILL	CLARK, JOHN V	$306.17	$1,729.63
07/07/2015	INTEREST	Monthly Interest	$8.66	$1,423.46
07/01/2015	INTEREST	Monthly Interest	$8.66	$1,414.80
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,406.14
06/01/2015	INTEREST	Monthly Interest	$31.40	$1,391.14
05/01/2015	INTEREST	Monthly Interest	$6.13	$1,359.74
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,353.61
03/31/2015	INTEREST	Monthly Interest	$6.13	$1,347.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.23	$1,341.00
03/02/2015	INTEREST	Monthly Interest	$6.13	$1,319.77
02/02/2015	INTEREST	Monthly Interest	$6.13	$1,313.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.70	$1,307.51
01/02/2015	INTEREST	Monthly Interest	$6.13	$1,293.81
12/01/2014	INTEREST	Monthly Interest	$6.13	$1,287.68
11/03/2014	INTEREST	Monthly Interest	$6.13	$1,281.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.66	$1,275.42
10/01/2014	INTEREST	Monthly Interest	$6.13	$1,267.76
09/02/2014	INTEREST	Monthly Interest	$6.13	$1,261.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$1,255.50
07/08/2014	BILL	CLARK, JOHN V	$303.25	$1,252.37
07/07/2014	INTEREST	Monthly Interest	$6.13	$949.12
07/01/2014	INTEREST	Monthly Interest	$6.13	$942.99
06/02/2014	INTEREST	Monthly Interest	$33.97	$936.86
05/01/2014	INTEREST	Monthly Interest	$3.04	$902.89
03/25/2014	INTEREST	Monthly Interest	$3.04	$899.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.99	$896.81
03/03/2014	INTEREST	Monthly Interest	$3.04	$870.82
02/11/2014	AMENDMENT	MOBILE HOME TAXES - 2013	$37.03	$867.78
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 3101	$38.81	$830.75
02/03/2014	INTEREST	Monthly Interest	$2.73	$791.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.02	$789.21
01/01/2014	INTEREST	Monthly Interest	$2.73	$774.19
12/02/2013	INTEREST	Monthly Interest	$2.73	$771.46
11/01/2013	INTEREST	Monthly Interest	$2.73	$768.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.42	$766.00
10/01/2013	INTEREST	Monthly Interest	$2.73	$757.58
09/03/2013	INTEREST	Monthly Interest	$2.73	$754.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$752.12
07/08/2013	BILL	CLARK, JOHN V	$332.41	$748.66
07/08/2013	INTEREST	Monthly Interest	$2.73	$416.25
07/01/2013	INTEREST	Monthly Interest	$2.73	$413.52
06/01/2013	INTEREST	Monthly Interest	$27.30	$410.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$383.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.93	$376.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$354.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.28	$339.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$330.98
07/10/2012	BILL	CLARK, JOHN V	$327.60	$327.60
08/10/2011	PAYMENT	CLARK, JOHN V CHECK NUM: 2587	$-303.44	$0.00
07/08/2011	BILL	CLARK, JOHN V	$303.44	$303.44
08/06/2010	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5/1252 NUM: 2372*	$-297.60	$0.00
07/08/2010	BILL	CLARK, JOHN V	$297.60	$297.60
08/05/2009	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 2163*	$-291.90	$0.00
07/06/2009	BILL	CLARK, JOHN V	$291.90	$291.90
08/19/2008	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 1913	$-286.35	$0.00
07/15/2008	BILL	CLARK, JOHN V	$286.35	$286.35
07/24/2007	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 1350*	$-280.99	$0.00
07/12/2007	BILL	CLARK, JOHN V	$280.99	$280.99
08/25/2006	PAYMENT	CLARK, JOHN V CHECK BANK: 15-800 NUM: 19305523*	$-275.57	$0.00
07/12/2006	BILL	CLARK, JOHN V	$275.57	$275.57
03/06/2006	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 1206	$-67.00	$0.00
12/21/2005	PAYMENT	CLARK, JOHN V CHECK BANK: 89.5 NUM: 1168	$-67.00	$67.00
10/04/2005	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 1104	$-67.00	$134.00
08/22/2005	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 1068	$-69.52	$201.00
07/15/2005	BILL	CLARK, JOHN V	$270.52	$270.52
04/19/2005	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 1010	$-2.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.86
03/09/2005	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 826	$-66.00	$2.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.11	$68.75
12/06/2004	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 769	$-132.00	$68.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.64
08/06/2004	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 791	$-67.27	$198.00
07/08/2004	BILL	CLARK, JOHN V	$265.27	$265.27
04/19/2004	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 19-2 NUM: 2307521	$-140.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.58	$140.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.63	$134.25
10/15/2003	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 626	$-65.81	$131.62
08/11/2003	PAYMENT	CLARK, JOHN V CHECK BANK: 89-5 NUM: 580	$-65.84	$197.43
07/18/2003	BILL	CLARK, JOHN V	$263.27	$263.27
10/24/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8679	$-194.56	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/07/2002	PAYMENT	STATE OF NV/TRUST ACCOUNT CHECK BANK: 94-72 NUM: 19977	$-66.87	$192.00
07/12/2002	BILL	HUNTER, GORDON L & GERALDINE	$258.87	$258.87
04/24/2002	PAYMENT	STATE OF NEVADA CHECK BANK: 94-72 NUM: 18470	$-66.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.56	$66.47
01/06/2002	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK BANK: 11-7000 NUM: 106	$-63.91	$63.91
10/03/2001	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK BANK: 94-77 NUM: 1681	$-63.91	$127.82
08/02/2001	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK BANK: 94-77 NUM: 1628	$-64.15	$191.73
07/12/2001	BILL	HUNTER, GORDON L & GERALDINE	$255.88	$255.88
04/06/2001	PAYMENT	RILEY, LINDA L / ARNDT, NORA J CHECK BANK: 94-77 NUM: 1482	$-290.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.69	$290.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.38	$273.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$261.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.53	$255.31
07/17/2000	BILL	RILEY, LINDA L / ARNDT, NORA J	$252.78	$252.78
08/20/1999	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK BANK: 94-77 NUM: 1071	$-178.14	$0.00
07/17/1999	BILL	HUNTER, GORDON L & GERALDINE	$178.14	$178.14
03/03/1999	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.98	$0.00
12/02/1998	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.98	$44.98
10/08/1998	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.98	$89.96
08/04/1998	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-45.23	$134.94
07/13/1998	BILL	HUNTER, GORDON L & GERALDINE	$180.17	$180.17
03/02/1998	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.58	$0.00
01/14/1998	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.58	$44.58
10/08/1997	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.58	$89.16
08/06/1997	PAYMENT	HUNTER, GORDON L & GERALDINE CHECK	$-44.73	$133.74
07/14/1997	BILL	HUNTER, GORDON L & GERALDINE	$178.47	$178.47
03/06/1997	PAYMENT	HUNTER, GORDON L & GERALDINE	$-44.36	$0.00
01/10/1997	PAYMENT	HUNTER, GORDON L & GERALDINE	$-44.36	$44.36
10/09/1996	PAYMENT	HUNTER, GORDON L & GERALDINE	$-44.36	$88.72
08/12/1996	PAYMENT	HUNTER, GORDON L & GERALDINE	$-44.56	$133.08
07/18/1996	BILL	HUNTER, GORDON L & GERALDINE	$177.64	$177.64