Tax Account 019-463-02

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Owners

NUNN, RODGER A
105 CAROLINE WY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-463-02
Account Type	Real Estate
Location	105 CAROLINE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-02

Account Type

Real Estate

Location

105 CAROLINE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.69
Total	$1,607.69
Paid	$1,607.69
Balance	$0.00
Due	$0.00
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

$1,607.69

Total

$1,607.69

Paid

$1,607.69

Balance

$0.00

Due

$0.00

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	$404.69	$0.00	$404.69	$404.69	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.41	$16.27	$1,581.68	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,364.40	$0.00	$1,364.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,328.19	$0.00	$1,328.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,292.20	$0.00	$1,292.20	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,258.08	$0.00	$1,258.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,224.96	$0.00	$1,224.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,192.80	$0.00	$1,192.80	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,165.67	$94.12	$1,259.79	$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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	NUNN, RODGER A CHECK 1144	$-1,607.69	$0.00
07/16/2024	BILL	NUNN, RODGER A	$1,607.69	$1,607.69
04/05/2024	PAYMENT	NUNN, RODGER A CHECK 1132	$-17.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.27
12/14/2023	PAYMENT	NUNN, RODGER A CHECK 1125	$-782.00	$15.64
10/17/2023	PAYMENT	NUNN, RODGER A CHECK 1121	$-391.00	$797.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$1,188.64
09/07/2023	PAYMENT	NUNN, RODGER A CHECK 1118	$-391.41	$1,173.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - POSTED CK#392 FROM (TEMPLE) FOR $4,001.42 INSTEAD OF $4,301.42. THE WRITTEN AMOUNT ON CK WAS $4,001.42. SENT LTR ADVISING. SS	$-15.66	$1,564.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$1,580.07
07/17/2023	BILL	NUNN, RODGER A	$1,564.41	$1,564.41
08/16/2022	PAYMENT	NUNN, RODGER A CHECK 1101	$-1,364.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,364.40
07/15/2022	BILL	NUNN, RODGER A	$1,364.40	$1,364.40
09/01/2021	PAYMENT	NUNN, RODGER A CHECK 1079	$-1,328.19	$0.00
07/14/2021	BILL	NUNN, RODGER A	$1,328.19	$1,328.19
08/18/2020	PAYMENT	NUNN, RODGER A CHECK NUM: 1055	$-1,292.20	$0.00
07/09/2020	BILL	NUNN, RODGER A	$1,292.20	$1,292.20
07/24/2019	PAYMENT	NUNN, RODGER A CHECK NUM: 1031	$-1,258.08	$0.00
07/10/2019	BILL	NUNN, RODGER A	$1,258.08	$1,258.08
08/22/2018	PAYMENT	NUNN, RODGER A CHECK NUM: 1010	$-1,224.96	$0.00
07/10/2018	BILL	NUNN, RODGER A	$1,224.96	$1,224.96
07/24/2017	PAYMENT	NUNN, RODGER A CHECK NUM: 1039	$-1,192.80	$0.00
07/10/2017	BILL	NUNN, RODGER A	$1,192.80	$1,192.80
04/13/2017	PAYMENT	NUNN, RODGER CHECK NUM: 1021	$-967.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$967.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.38	$966.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.10	$913.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.64	$884.64
08/23/2016	PAYMENT	NUNN, RODGER A CHECK NUM: 995	$-292.67	$873.00
07/11/2016	BILL	NUNN, RODGER A	$1,165.67	$1,165.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.49	$870.00
07/07/2015	BILL	NUNN, RODGER A	$1,163.49	$1,163.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-283.99	$849.00
07/08/2014	BILL	NUNN, RODGER A	$1,132.99	$1,132.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-275.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-275.00	$275.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-275.00	$550.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-278.42	$825.00
07/08/2013	BILL	NUNN, RODGER A	$1,103.42	$1,103.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-268.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-268.00	$268.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-268.00	$536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-270.80	$804.00
07/10/2012	BILL	NUNN, RODGER A	$1,074.80	$1,074.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-370.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-370.00	$370.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-370.00	$740.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-372.03	$1,110.00
07/08/2011	BILL	NUNN, RODGER A	$1,482.03	$1,482.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-380.00	$380.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-380.00	$760.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-382.75	$1,140.00
07/08/2010	BILL	NUNN, RODGER A	$1,522.75	$1,522.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-405.97	$1,212.00
07/06/2009	BILL	NUNN, RODGER A	$1,617.97	$1,617.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-393.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-393.00	$393.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-393.00	$786.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.84	$1,179.00
07/15/2008	BILL	NUNN, RODGER A	$1,575.84	$1,575.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-383.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-383.00	$383.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-383.00	$766.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.93	$1,149.00
07/12/2007	BILL	NUNN, RODGER A	$1,532.93	$1,532.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.05	$1,116.00
07/12/2006	BILL	NUNN, RODGER A	$1,491.05	$1,491.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.18	$1,038.00
07/15/2005	BILL	NUNN, RODGER A	$1,388.18	$1,388.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-278.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-278.00	$278.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-278.00	$556.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-280.71	$834.00
07/08/2004	BILL	NUNN, RODGER A	$1,114.71	$1,114.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-274.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-274.24	$274.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-274.24	$548.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-274.27	$822.72
07/18/2003	BILL	NUNN, RODGER A	$1,096.99	$1,096.99
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-270.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-270.00	$270.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-270.00	$540.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-273.41	$810.00
07/12/2002	BILL	VEDOVA, VINCENT R	$1,083.41	$1,083.41
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-264.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-264.86	$264.86
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-264.86	$529.72
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-265.07	$794.58
07/12/2001	BILL	VEDOVA, VINCENT R	$1,059.65	$1,059.65
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-260.04	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-260.04	$260.04
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-260.04	$520.08
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-260.27	$780.12
07/17/2000	BILL	VEDOVA, VINCENT R	$1,040.39	$1,040.39
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-227.32	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-227.32	$227.32
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-227.32	$454.64
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-227.46	$681.96
07/17/1999	BILL	VEDOVA, VINCENT R	$909.42	$909.42
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-228.70	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-228.70	$228.70
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-228.70	$457.40
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-228.77	$686.10
07/13/1998	BILL	VEDOVA, VINCENT R	$914.87	$914.87
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-224.38	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.38	$224.38
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.38	$448.76
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.63	$673.14
07/14/1997	BILL	VEDOVA, VINCENT R	$897.77	$897.77
02/03/1997	PAYMENT	STEWART TITLE	$-223.15	$0.00
01/15/1997	PAYMENT	DECARLO CONSTRUCTION	$-223.15	$223.15
11/06/1996	PAYMENT	DECARLO CONSTRUCTION	$-232.08	$446.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.93	$678.38
09/10/1996	PAYMENT	DECARLO CONSTRUCTION	$-223.38	$669.45
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$892.83	$892.83