Tax Account 019-461-05

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Owners

GORDON, KRISTI REE & ADAM CHARLES
104 CAROLINE WAY
STAGECOACH, NV 89429-0000

GORDON, ADAM CHARLES

Account Summary

Account ID	019-461-05
Account Type	Real Estate
Location	104 CAROLINE WAY STAGECOACH
Balance	$686.00
Currently Due	$0.00

Account ID

019-461-05

Account Type

Real Estate

Location

104 CAROLINE WAY
STAGECOACH

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.08
Total	$2,745.08
Paid	$2,059.08
Balance	$686.00
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

$2,745.08

Total

$2,745.08

Paid

$2,059.08

Balance

$686.00

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	$687.08	$0.00	$687.08	$687.08	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.76	$0.00	$2,550.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,440.86	$0.00	$1,440.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,343.17	$0.00	$1,343.17	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,306.74	$0.00	$1,306.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,272.21	$0.00	$1,272.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$919.41	$0.00	$919.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$896.17	$0.00	$896.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$876.55	$0.00	$876.55	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	FIFTH THIRD BANK ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-687.08	$2,058.00
07/16/2024	BILL	GORDON, KRISTI REE & ADAM CHARLES	$2,745.08	$2,745.08
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-637.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-637.00	$637.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-637.00	$1,274.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-639.76	$1,911.00
07/17/2023	BILL	GORDON, KRISTI REE & ADAM CHARLES	$2,550.76	$2,550.76
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-360.86	$1,080.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,440.86
07/15/2022	BILL	GORDON, KRISTI REE & ADAM CHARLES	$1,440.86	$1,440.86
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-335.74	$0.00
11/05/2021	PAYMENT	TICOR TITLE CHECK 10043471	$-335.74	$335.74
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-335.74	$671.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-335.95	$1,007.22
07/14/2021	BILL	CARRICO, DAVID H & PEGGY J	$1,343.17	$1,343.17
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.74	$978.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-328.74	$649.26
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-328.74	$978.00
07/09/2020	BILL	CARRICO, DAVID H & PEGGY J	$1,306.74	$1,306.74
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-321.21	$951.00
07/10/2019	BILL	CARRICO, DAVID H & PEGGY J	$1,272.21	$1,272.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.41	$687.00
07/10/2018	BILL	CARRICO, DAVID H & PEGGY J	$919.41	$919.41
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-227.17	$669.00
07/10/2017	BILL	CARRICO, DAVID H & PEGGY J	$896.17	$896.17
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.55	$654.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.55	$431.45
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.55	$654.00
07/11/2016	BILL	CARRICO, DAVID H & PEGGY J	$876.55	$876.55
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-220.94	$654.00
07/07/2015	BILL	CARRICO, DAVID H & PEGGY J	$874.94	$874.94
08/07/2014	PAYMENT	DAVID CARRICO CORK: D BANK: PNP INTERNET NUM: 14683333	$-852.81	$0.00
07/08/2014	BILL	CARRICO, DAVID H & PEGGY J	$852.81	$852.81
02/13/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30256	$-207.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-210.40	$621.00
07/08/2013	BILL	MC HUGH, WANDA S	$831.40	$831.40
03/04/2013	PAYMENT	CHASE CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	CHASE CHECK	$-204.70	$606.00
07/10/2012	BILL	MC HUGH, WANDA S	$810.70	$810.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.17	$822.00
07/08/2011	BILL	MC HUGH, WANDA S	$1,097.17	$1,097.17
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.05	$840.00
07/08/2010	BILL	MC HUGH, WANDA S	$1,124.05	$1,124.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.58	$837.00
07/06/2009	BILL	MC HUGH, WANDA S	$1,119.58	$1,119.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.94	$816.00
07/15/2008	BILL	MC HUGH, WANDA S	$1,089.94	$1,089.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-265.00	$265.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-266.17	$795.00
07/12/2007	BILL	MC HUGH, WANDA S	$1,061.17	$1,061.17
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$258.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$516.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-259.04	$774.00
07/12/2006	BILL	MC HUGH, WANDA S	$1,033.04	$1,033.04
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-251.00	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71052797	$-251.00	$251.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-251.00	$502.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-252.92	$753.00
07/15/2005	BILL	MC HUGH, WANDA S ET AL	$1,005.92	$1,005.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-230.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-230.00	$230.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-230.00	$460.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-230.06	$690.00
07/08/2004	BILL	MC HUGH, WANDA S	$920.06	$920.06
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-226.54	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-226.54	$226.54
09/17/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112609	$-226.54	$453.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.55	$679.62
07/18/2003	BILL	MC HUGH, WANDA S	$906.17	$906.17
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-223.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-223.00	$223.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-225.09	$669.00
07/12/2002	BILL	MC HUGH, WANDA S	$894.09	$894.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.79	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.79	$218.79
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.79	$437.58
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.94	$656.37
07/12/2001	BILL	MC HUGH, WANDA S	$875.31	$875.31
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-214.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-214.91	$214.91
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-214.91	$429.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-215.03	$644.73
07/17/2000	BILL	MC HUGH, WANDA S	$859.76	$859.76
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-176.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-176.95	$176.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-176.95	$353.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-177.22	$530.85
07/17/1999	BILL	MC HUGH, WANDA S	$708.07	$708.07
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-178.21	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-178.21	$178.21
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-178.21	$356.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-178.38	$534.63
07/13/1998	BILL	MC HUGH, WANDA S	$713.01	$713.01
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.01	$0.00
12/24/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-175.01	$175.01
10/09/1997	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-175.01	$350.02
08/22/1997	PAYMENT	HARBOURTON MTG CHECK	$-175.19	$525.03
07/14/1997	BILL	TICKNER, DAVID M & ROBIN	$700.22	$700.22
03/12/1997	PAYMENT	HARBOURTON MTG	$-174.05	$0.00
01/14/1997	PAYMENT	HARBOURTON MTG	$-174.05	$174.05
10/17/1996	PAYMENT	HARBOURTON MTGE	$-6.97	$348.10
10/17/1996	PAYMENT	HARBOURTON MTGE	$-348.28	$355.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.97	$703.35
07/18/1996	BILL	TICKNER, DAVID M & ROBIN	$696.38	$696.38