Tax Account 019-461-04

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Owners

REEVES, CHARLES R II & SANDRA L
106 CAROLINE WAY
STAGECOACH, NV 89429-0000

REEVES, SANDRA L

Account Summary

Account ID	019-461-04
Account Type	Real Estate
Location	106 CAROLINE WAY STAGECOACH
Balance	$789.00
Currently Due	$263.00

Account ID

019-461-04

Account Type

Real Estate

Location

106 CAROLINE WAY
STAGECOACH

Balance

$789.00

Currently Due

$263.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.20
Total	$1,053.20
Paid	$264.20
Balance	$789.00
Due	$263.00
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

$1,053.20

Total

$1,053.20

Paid

$264.20

Balance

$789.00

Due

$263.00

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	$264.20	$0.00	$264.20	$264.20	$0.00
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$263.00
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$526.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.08	$0.00	$1,026.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$866.70	$0.00	$866.70	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$844.99	$0.00	$844.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$823.07	$0.00	$823.07	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$802.63	$0.00	$802.63	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$782.79	$0.00	$782.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$656.63	$0.00	$656.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$643.09	$0.00	$643.09	$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	30.06	89.94	29.98
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-264.20	$789.00
07/16/2024	BILL	REEVES, CHARLES R II & SANDRA L	$1,053.20	$1,053.20
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-258.08	$768.00
07/17/2023	BILL	REEVES, CHARLES R II & SANDRA L	$1,026.08	$1,026.08
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-218.70	$648.00
07/15/2022	BILL	REEVES, CHARLES R II & SANDRA L	$866.70	$866.70
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.21	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.21	$211.21
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.21	$422.42
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.36	$633.63
07/14/2021	BILL	REEVES, CHARLES R II & SANDRA L	$844.99	$844.99
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.07	$615.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.07	$406.93
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.07	$615.00
07/09/2020	BILL	REEVES, CHARLES R II & SANDRA	$823.07	$823.07
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-202.63	$600.00
07/10/2019	BILL	REEVES, CHARLES R II & SANDRA	$802.63	$802.63
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.79	$585.00
07/10/2018	BILL	REEVES, CHARLES R II & SANDRA	$782.79	$782.79
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.63	$489.00
07/10/2017	BILL	REEVES, CHARLES R II & SANDRA	$656.63	$656.63
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-163.09	$480.00
07/11/2016	BILL	REEVES, CHARLES R II & SANDRA	$643.09	$643.09
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.94	$480.00
07/07/2015	BILL	REEVES, CHARLES R II & SANDRA	$641.94	$641.94
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-161.28	$474.00
07/08/2014	BILL	REEVES, CHARLES R II & SANDRA	$635.28	$635.28
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-155.78	$456.00
07/08/2013	BILL	REEVES, CHARLES R II & SANDRA	$611.78	$611.78
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-199.62	$594.00
07/10/2012	BILL	REEVES, CHARLES R II & SANDRA	$793.62	$793.62
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.22	$801.00
07/08/2011	BILL	REEVES, CHARLES R II & SANDRA	$1,072.22	$1,072.22
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-276.20	$822.00
07/08/2010	BILL	REEVES, CHARLES R II & SANDRA	$1,098.20	$1,098.20
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-328.40	$975.00
07/06/2009	BILL	REEVES, CHARLES R II & SANDRA	$1,303.40	$1,303.40
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-349.46	$1,041.00
07/15/2008	BILL	REEVES, CHARLES R II & SANDRA	$1,390.46	$1,390.46
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-323.00	$323.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-326.06	$969.00
07/12/2007	BILL	REEVES, CHARLES R II & SANDRA	$1,295.06	$1,295.06
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-301.00	$301.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-301.00	$602.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-303.49	$903.00
07/12/2006	BILL	REEVES, CHARLES R II & SANDRA	$1,206.49	$1,206.49
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-281.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-281.00	$281.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-281.00	$562.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-281.72	$843.00
07/15/2005	BILL	REEVES, CHARLES R II & SANDRA	$1,124.72	$1,124.72
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-268.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-268.00	$268.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-268.00	$536.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-271.81	$804.00
07/08/2004	BILL	REEVES, CHARLES R II & SANDRA	$1,075.81	$1,075.81
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-264.71	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-264.71	$264.71
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-264.71	$529.42
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-264.72	$794.13
07/18/2003	BILL	REEVES, CHARLES R II & SANDRA	$1,058.85	$1,058.85
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-261.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-261.00	$261.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-261.00	$522.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-262.58	$783.00
07/12/2002	BILL	REEVES, CHARLES R II & SANDRA	$1,045.58	$1,045.58
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-81.76	$0.00
11/29/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52146	$-81.76	$81.76
09/25/2001	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355	$-81.76	$163.52
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-81.90	$245.28
07/12/2001	BILL	DECARLO, JOHN R & LINDA K	$327.18	$327.18
03/19/2001	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347	$-2.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.66
02/20/2001	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194	$-64.05	$2.56
02/20/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284	$-64.05	$66.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.66
10/12/2000	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025	$-64.05	$128.10
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-64.32	$192.15
07/17/2000	BILL	DECARLO, JOHN R & LINDA K	$256.47	$256.47
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-61.06	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-30.53	$61.06
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-30.72	$91.59
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$122.31	$122.31
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/29/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-6.29	$0.00
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-65.77	$6.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CORK: B	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$36.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99