Tax Account 019-463-03

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Owners

HAWKINS, DANIEL BRYCE
107 CAROLINE WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-463-03
Account Type	Real Estate
Location	107 CAROLINE WAY STAGECOACH
Balance	$433.00
Currently Due	$0.00

Account ID

019-463-03

Account Type

Real Estate

Location

107 CAROLINE WAY
STAGECOACH

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.51
Total	$1,734.51
Paid	$1,301.51
Balance	$433.00
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

$1,734.51

Total

$1,734.51

Paid

$1,301.51

Balance

$433.00

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	$435.51	$0.00	$435.51	$435.51	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.05	$0.00	$1,615.05	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,370.80	$0.00	$1,370.80	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,191.77	$0.00	$1,191.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,124.55	$0.00	$1,124.55	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,095.33	$10.92	$1,106.25	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,066.94	$11.64	$1,078.58	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,042.98	$10.40	$1,053.38	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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 -	$-433.00	$433.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.51	$1,299.00
07/16/2024	BILL	HAWKINS, DANIEL BRYCE	$1,734.51	$1,734.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.05	$1,209.00
07/17/2023	BILL	HAWKINS, DANIEL BRYCE	$1,615.05	$1,615.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.80	$1,026.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,370.80
07/15/2022	BILL	HAWKINS, DANIEL BRYCE	$1,370.80	$1,370.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.53	$319.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.53	$639.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.69	$958.59
07/14/2021	BILL	HAWKINS, DANIEL BRYCE	$1,278.28	$1,278.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.77	$891.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.77	$590.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.77	$891.00
07/09/2020	BILL	HAWKINS, DANIEL BRYCE	$1,191.77	$1,191.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
10/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026195	$-280.00	$280.00
09/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0072153	$-280.00	$560.00
08/01/2019	PAYMENT	MCDONNELL, CATHERINE CHECK NUM: 189	$-284.55	$840.00
07/10/2019	BILL	MC INTYRE, PATRICK J & MARIE A	$1,124.55	$1,124.55
03/21/2019	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 56155916	$-283.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.92	$283.92
12/24/2018	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 52457568	$-273.00	$273.00
09/20/2018	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 48693404	$-273.00	$546.00
07/23/2018	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 46406453	$-276.33	$819.00
07/10/2018	BILL	MC INTYRE, PATRICK J & MARIE A	$1,095.33	$1,095.33
04/02/2018	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 42372267	$-277.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$277.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.64	$276.64
12/21/2017	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 38708329	$-266.00	$266.00
08/24/2017	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 35030520	$-266.00	$532.00
07/25/2017	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 34088064	$-268.94	$798.00
07/10/2017	BILL	MC INTYRE, PATRICK J & MARIE A	$1,066.94	$1,066.94
03/21/2017	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 30843695	$-270.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.40	$270.40
01/05/2017	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 28981401	$-260.00	$260.00
09/27/2016	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 26852419	$-260.00	$520.00
07/18/2016	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 25411303	$-262.98	$780.00
07/11/2016	BILL	MC INTYRE, PATRICK J & MARIE A	$1,042.98	$1,042.98
04/21/2016	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 23840208	$-271.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$271.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.40	$270.40
12/18/2015	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 21590640	$-260.00	$260.00
07/20/2015	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 19125425	$-521.03	$520.00
07/07/2015	BILL	MC INTYRE, PATRICK J & MARIE A	$1,041.03	$1,041.03
02/20/2015	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 17026031	$-253.00	$0.00
12/29/2014	PAYMENT	PATRICK MC INTYRE CORK: D BANK: PNP INTERNET NUM: 16262917	$-253.00	$253.00
09/09/2014	PAYMENT	MC INTYRE CORK: D NUM: PNP V15027714	$-253.00	$506.00
07/17/2014	PAYMENT	MC INTYRE, PATRICK J & MARIE A CORK: D NUM: V14425894	$-255.09	$759.00
07/08/2014	BILL	MC INTYRE, PATRICK J & MARIE A	$1,014.09	$1,014.09
02/20/2014	PAYMENT	MC INTYRE CORK: D NUM: IBP 12889242	$-246.00	$0.00
12/20/2013	PAYMENT	MC INTYRE CORK: D NUM: PNP/IBP	$-246.00	$246.00
07/18/2013	PAYMENT	BODINE, KELLY CHECK NUM: 108	$-495.98	$492.00
07/08/2013	BILL	MC INTYRE, PATRICK J & MARIE A	$987.98	$987.98
12/31/2012	PAYMENT	MC INTYRE CORK: D NUM: IBP/PNP	$-240.00	$0.00
12/10/2012	PAYMENT	MC INTYRE CORK: D NUM: PNP/IBP	$-240.00	$240.00
10/01/2012	PAYMENT	MC INTYRE CORK: D NUM: PNP	$-240.00	$480.00
07/27/2012	PAYMENT	MC INTYRE CORK: D NUM: IBP	$-242.72	$720.00
07/10/2012	BILL	MC INTYRE, PATRICK J & MARIE A	$962.72	$962.72
03/14/2012	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK NUM: 3034	$-318.00	$0.00
03/14/2012	ADJUST	POSTED CK #3034 INCORRECTLY NUM: 3034	$318.00	$318.00
03/14/2012	VOID	MC INTYRE, PATRICK J & MARIE A CHECK NUM: 3034	$-318.00	$0.00
11/02/2011	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK NUM: 3010	$-329.00	$318.00
10/11/2011	PAYMENT	MC INTYRE, PATRICK J CHECK NUM: 3003	$-340.00	$647.00
08/05/2011	PAYMENT	MC INTYRE, PATRICK CHECK NUM: 2984	$-331.71	$987.00
07/08/2011	BILL	MC INTYRE, PATRICK J & MARIE A	$1,318.71	$1,318.71
04/25/2011	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK NUM: 2944	$-346.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.34	$346.90
12/30/2010	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2901	$-340.00	$333.56
10/15/2010	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2867	$-340.00	$673.56
07/28/2010	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2803	$-340.00	$1,013.56
07/08/2010	BILL	MC INTYRE, PATRICK J & MARIE A	$1,353.56	$1,353.56
04/07/2010	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2794	$-10.33	$0.00
03/25/2010	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2788	$-340.00	$10.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.47	$350.33
01/14/2010	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2767	$-340.00	$336.86
10/13/2009	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2742	$-340.00	$676.86
08/20/2009	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2720	$-342.00	$1,016.86
07/06/2009	BILL	MC INTYRE, PATRICK J & MARIE A	$1,358.86	$1,358.86
03/06/2009	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2658	$-330.00	$0.00
12/08/2008	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2613	$-330.00	$330.00
10/08/2008	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2587	$-330.00	$660.00
08/04/2008	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2557	$-332.24	$990.00
07/15/2008	BILL	MC INTYRE, PATRICK J & MARIE A	$1,322.24	$1,322.24
03/03/2008	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2470	$-320.71	$0.00
12/20/2007	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2443	$-321.00	$320.71
07/25/2007	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2382	$-645.00	$641.71
07/12/2007	BILL	MC INTYRE, PATRICK J & MARIE A	$1,286.71	$1,286.71
02/26/2007	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2299	$-316.66	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$316.66
01/08/2007	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2280	$-320.00	$316.48
10/25/2006	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2243	$-312.00	$636.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.48	$948.48
08/22/2006	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2209	$-316.02	$936.00
07/12/2006	BILL	MC INTYRE, PATRICK J & MARIE A	$1,252.02	$1,252.02
08/31/2005	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2082	$-912.00	$0.00
08/24/2005	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-7074 NUM: 2079	$-306.54	$912.00
07/15/2005	BILL	MC INTYRE, PATRICK J & MARIE A	$1,218.54	$1,218.54
03/16/2005	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 2006	$-289.68	$0.00
12/22/2004	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1972	$-296.00	$289.68
10/11/2004	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 1917	$-300.00	$585.68
08/01/2004	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1866	$-300.00	$885.68
07/08/2004	BILL	MC INTYRE, MARIE A	$1,185.68	$1,185.68
08/07/2003	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1727	$-1,166.55	$0.00
07/18/2003	BILL	MC INTYRE, MARIE A	$1,166.55	$1,166.55
04/11/2003	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 1623	$-26.47	$0.00
03/18/2003	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1594	$-288.00	$26.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.95	$314.47
02/11/2003	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1557	$-288.00	$299.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.52	$587.52
09/27/2002	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1409	$-288.00	$576.00
07/31/2002	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 1386	$-288.44	$864.00
07/12/2002	BILL	MC INTYRE, MARIE A	$1,152.44	$1,152.44
12/13/2001	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 1181	$-562.86	$0.00
08/07/2001	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-7074 NUM: 1074	$-564.00	$562.86
07/12/2001	BILL	MC INTYRE, MARIE A	$1,126.86	$1,126.86
01/17/2001	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-7074 NUM: 917	$-560.53	$0.00
11/14/2000	PAYMENT	MC INTYRE, MARIE A CHECK BANK: 94-204 NUM: 879	$-280.00	$560.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.06	$840.53
08/25/2000	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 94-204 NUM: 825	$-276.79	$829.47
07/17/2000	BILL	MC INTYRE, MARIE A	$1,106.26	$1,106.26
02/17/2000	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-204 NUM: 701	$-232.69	$0.00
12/22/1999	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 94-204 NUM: 640	$-232.69	$232.69
09/17/1999	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK BANK: 91-119 NUM: 543	$-232.69	$465.38
08/25/1999	PAYMENT	MC INTYRE, PATRICK CHECK BANK: 91-119 NUM: 527	$-232.96	$698.07
07/17/1999	BILL	MC INTYRE, PATRICK J & MARIE A	$931.03	$931.03
12/16/1998	PAYMENT	MC INTYRE, PATRICK J & MARIE A CORK: B	$-468.22	$0.00
07/22/1998	PAYMENT	MC INTYRE, PATRICK J & MARIE A CHECK	$-468.40	$468.22
07/13/1998	BILL	MC INTYRE, PATRICK J & MARIE A	$936.62	$936.62
04/10/1998	PAYMENT	MC INTYRE, PATRICK CHECK	$-492.56	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$492.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.97	$491.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.19	$468.59
08/29/1997	PAYMENT	DECARLO, JOHN R & LINDA K CORK: B	$-229.90	$459.40
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-229.70	$689.30
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$919.00	$919.00
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-242.57	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$242.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.14	$237.57
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-228.43	$228.43
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-237.57	$456.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.14	$694.43
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-228.66	$685.29
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$913.95	$913.95