Tax Account 019-463-05

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Owners

BROSS LLC
P O BOX 851
FERNLEY, NV 89408-0000

Account Summary

Account ID	019-463-05
Account Type	Real Estate
Location	111 CAROLINE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-05

Account Type

Real Estate

Location

111 CAROLINE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,897.51
Total	$1,897.51
Paid	$1,897.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,897.51

Total

$1,897.51

Paid

$1,897.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$475.51	$0.00	$475.51	$475.51	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,612.02	$0.00	$1,612.02	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,501.64	$0.00	$1,501.64	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,398.59	$0.00	$1,398.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,318.36	$0.00	$1,318.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,261.37	$0.00	$1,261.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,215.40	$0.00	$1,215.40	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,187.68	$0.00	$1,187.68	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	BROSS LLC CHECK 6009	$-1,897.51	$0.00
07/17/2023	BILL	BROSS LLC	$1,897.51	$1,897.51
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5773	$-1,612.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,612.02
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,612.02	$1,612.02
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-1,501.64	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,501.64	$1,501.64
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-1,398.59	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$1,398.59	$1,398.59
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1900	$-658.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1848	$-329.00	$658.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 5554	$-331.36	$987.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,318.36	$1,318.36
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-630.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-315.00	$630.00
08/15/2018	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1651	$-316.37	$945.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,261.37	$1,261.37
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5458	$-606.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5416	$-303.00	$606.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-306.40	$909.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,215.40	$1,215.40
01/30/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1543	$-296.00	$0.00
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5341	$-296.00	$296.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 5321	$-296.00	$592.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5308	$-299.68	$888.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,187.68	$1,187.68
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-888.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-297.44	$888.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,185.44	$1,185.44
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-287.00	$0.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$287.00	$287.00
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-287.00	$0.00
01/23/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20977	$-298.48	$287.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.48	$585.48
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-287.00	$574.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1114	$-291.28	$861.00
07/08/2014	BILL	EDMUNDSON, JAMES G & LINDA M	$1,152.28	$1,152.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-282.13	$840.00
07/08/2013	BILL	EDMUNDSON, JAMES G & LINDA M	$1,122.13	$1,122.13
03/04/2013	PAYMENT	CHASE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CHASE CHECK	$-273.96	$819.00
07/10/2012	BILL	EDMUNDSON, JAMES G & LINDA M	$1,092.96	$1,092.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	CHASE CHECK	$-380.50	$1,128.00
07/08/2011	BILL	EDMUNDSON, JAMES G & LINDA M	$1,508.50	$1,508.50
03/07/2011	PAYMENT	CHASE CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.16	$1,161.00
07/08/2010	BILL	EDMUNDSON, JAMES G & LINDA M	$1,550.16	$1,550.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-428.42	$1,272.00
07/06/2009	BILL	EDMUNDSON, JAMES G & LINDA M	$1,700.42	$1,700.42
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-413.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-413.00	$413.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-413.00	$826.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-416.85	$1,239.00
07/15/2008	BILL	EDMUNDSON, JAMES G & LINDA M	$1,655.85	$1,655.85
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-402.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-402.00	$402.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-402.00	$804.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-404.60	$1,206.00
07/12/2007	BILL	EDMUNDSON, JAMES G & LINDA M	$1,610.60	$1,610.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-377.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-377.00	$377.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-377.00	$754.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-380.93	$1,131.00
07/12/2006	BILL	EDMUNDSON, JAMES G & LINDA M	$1,511.93	$1,511.93
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-351.00	$0.00
10/20/2005	PAYMENT	NATIONAL SETTEMENT SERVICES CHECK BANK: 32-75 NUM: 558520	$-351.00	$351.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-351.00	$702.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-354.54	$1,053.00
07/15/2005	BILL	EDMUNDSON, JAMES G & LINDA M	$1,407.54	$1,407.54
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-340.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-340.00	$340.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-340.00	$680.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-341.11	$1,020.00
07/08/2004	BILL	EDMUNDSON, JAMES G & LINDA M	$1,361.11	$1,361.11
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-19.79	$0.00
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-314.83	$19.79
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-334.62	$334.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-334.62	$669.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-334.64	$1,003.86
07/18/2003	BILL	EDMUNDSON, JAMES G & LINDA M	$1,338.50	$1,338.50
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-330.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-330.00	$330.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-330.00	$660.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-333.05	$990.00
07/12/2002	BILL	EDMUNDSON, JAMES G & LINDA M	$1,323.05	$1,323.05
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-323.19	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-323.19	$323.19
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-323.19	$646.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-323.38	$969.57
07/12/2001	BILL	EDMUNDSON, JAMES G & LINDA M	$1,292.95	$1,292.95
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-317.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-317.21	$317.21
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-317.21	$634.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-317.37	$951.63
07/17/2000	BILL	EDMUNDSON, JAMES G & LINDA M	$1,269.00	$1,269.00
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-246.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-246.30	$246.30
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-246.30	$492.60
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-246.57	$738.90
07/17/1999	BILL	EDMUNDSON, JAMES G & LINDA M	$985.47	$985.47
01/14/1999	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-62.18	$0.00
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
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
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 CHECK	$-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