Tax Account 019-463-06

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Owners

BRAUN, JEREMIAH
113 CAROLINE WY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-463-06
Account Type	Real Estate
Location	113 CAROLINE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-06

Account Type

Real Estate

Location

113 CAROLINE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,245.42
Total	$4,287.92
Paid	$4,287.92
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

$4,245.42

Total

$4,287.92

Paid

$4,287.92

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	$1,062.42	$42.50	$1,062.42	$1,104.92	$0.00
2	10/02/2023	10/13/2023	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,114.92	$11.24	$1,126.16	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$360.93	$0.00	$360.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$342.37	$0.00	$342.37	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$328.48	$3.42	$331.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$318.60	$0.00	$318.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$310.64	$0.00	$310.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$305.86	$0.00	$305.86	$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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,061.00	$1,061.00
09/22/2023	PAYMENT	LOANCARE CHECK 5009161150	$-1,061.00	$2,122.00
09/18/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411929688	$-1,104.92	$3,183.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.50	$4,287.92
07/17/2023	BILL	BRAUN, JEREMIAH	$4,245.42	$4,245.42
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$278.00
10/07/2022	PAYMENT	ORELOGIC TAX SERVICES CHECK 411443570	$-11.24	$556.00
10/07/2022	PAYMENT	THE MONEY SOURCE CHECK 810171495	$-280.92	$567.24
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$848.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.24	$1,126.16
07/15/2022	BILL	BRAUN, JEREMIAH	$1,114.92	$1,114.92
08/13/2021	PAYMENT	JEREMIAH BRAUN PNP PNP - 98663792	$-360.93	$0.00
07/14/2021	BILL	BRAUN, JEREMIAH	$360.93	$360.93
08/09/2020	PAYMENT	JOHN MC KENDRICK CORK: D BANK: PNP INTERNET NUM: 79405069	$-342.37	$0.00
07/09/2020	BILL	MC KENDRICK, JOHN C & PEGGY J	$342.37	$342.37
09/05/2019	PAYMENT	JOHN MC KENDRICK CHECK BANK: PNP INTERNET NUM: 63554398	$-331.90	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$331.90
07/10/2019	BILL	MC KENDRICK, JOHN C & PEGGY J	$328.48	$328.48
08/20/2018	PAYMENT	JOHN MC KENDRICK CORK: D BANK: PNP INTERNET NUM: 47544971	$-318.60	$0.00
07/10/2018	BILL	MC KENDRICK, JOHN C & PEGGY J	$318.60	$318.60
08/29/2017	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK NUM: 5064	$-310.64	$0.00
07/10/2017	BILL	MC KENDRICK, JOHN C & PEGGY J	$310.64	$310.64
08/18/2016	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK NUM: 8739	$-305.86	$0.00
07/11/2016	BILL	MC KENDRICK, JOHN C & PEGGY J	$305.86	$305.86
08/25/2015	PAYMENT	MCKENDRICK, J C/PEGGY J CHECK NUM: 5049	$-305.76	$0.00
07/07/2015	BILL	MC KENDRICK, JOHN C & PEGGY J	$305.76	$305.76
08/20/2014	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK NUM: 8553	$-305.61	$0.00
07/08/2014	BILL	MC KENDRICK, JOHN C & PEGGY J	$305.61	$305.61
07/19/2013	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK NUM: 8377	$-305.04	$0.00
07/08/2013	BILL	MC KENDRICK, JOHN C & PEGGY J	$305.04	$305.04
07/24/2012	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK NUM: 8213	$-297.61	$0.00
07/10/2012	BILL	MC KENDRICK, JOHN C & PEGGY J	$297.61	$297.61
02/16/2012	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK NUM: 8126	$-87.00	$0.00
12/29/2011	PAYMENT	MC KENDRICK, PEGGY CORK: D NUM: CREDIT CARD	$-87.00	$87.00
10/05/2011	PAYMENT	MC KENDRICK, PEGGY J CORK: D NUM: CREDIT CARD	$-87.00	$174.00
08/15/2011	PAYMENT	MC KENDRICK, PEGGY - AMEX CORK: D NUM: C.C.	$-88.38	$261.00
07/08/2011	BILL	MC KENDRICK, JOHN C & PEGGY J	$349.38	$349.38
08/03/2010	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK BANK: 94-77 NUM: 7978	$-349.38	$0.00
07/08/2010	BILL	MC KENDRICK, JOHN C & PEGGY J	$349.38	$349.38
08/12/2009	PAYMENT	MC KENDRICK, PEGGY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-439.82	$0.00
07/06/2009	BILL	MC KENDRICK, JOHN C & PEGGY J	$439.82	$439.82
08/26/2008	PAYMENT	MC KENDRICK, J C & PEGGY CHECK BANK: 94-77 NUM: 7652	$-428.00	$0.00
07/15/2008	BILL	MC KENDRICK, JOHN C & PEGGY J	$428.00	$428.00
08/23/2007	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK BANK: 94-77 NUM: 6422	$-403.90	$0.00
07/12/2007	BILL	MC KENDRICK, JOHN C & PEGGY J	$403.90	$403.90
08/24/2006	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK BANK: 94-77 NUM: 6084	$-381.38	$0.00
07/12/2006	BILL	MC KENDRICK, JOHN C & PEGGY J	$381.38	$381.38
08/24/2005	PAYMENT	MC KENDRICK, JOHN C & PEGGY J CHECK BANK: 94-77 NUM: 5699	$-360.71	$0.00
07/15/2005	BILL	MC KENDRICK, JOHN C & PEGGY J	$360.71	$360.71
04/27/2005	PAYMENT	STEWART TITLE OF DOUGLAS CTY. CHECK BANK: 94-169 NUM: 54464	$-392.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.89	$392.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.37	$368.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.56	$353.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$344.67
07/08/2004	BILL	LENESCO INC ET AL	$341.22	$341.22
04/07/2004	PAYMENT	VAN WAGONER, DAVID CHECK BANK: 94-7074 NUM: 3079	$-389.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.71	$389.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.24	$365.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.47	$350.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$342.14
07/18/2003	BILL	LENESCO INC	$338.75	$338.75
04/24/2003	PAYMENT	RIRIE CHECK BANK: 31-297 NUM: 1024	$-1,281.02	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,281.02
03/29/2003	INTEREST	Monthly Interest	$5.42	$1,276.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.18	$1,271.18
03/05/2003	INTEREST	Monthly Interest	$5.42	$1,248.00
02/04/2003	INTEREST	Monthly Interest	$5.42	$1,242.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.94	$1,237.16
01/10/2003	INTEREST	Monthly Interest	$5.42	$1,222.22
12/03/2002	INTEREST	Monthly Interest	$5.42	$1,216.80
11/01/2002	INTEREST	Monthly Interest	$5.42	$1,211.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.35	$1,205.96
10/02/2002	INTEREST	Monthly Interest	$5.42	$1,197.61
09/03/2002	INTEREST	Monthly Interest	$5.42	$1,192.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$1,186.77
08/04/2002	INTEREST	Monthly Interest	$5.42	$1,183.37
07/12/2002	INTEREST	Monthly Interest	$5.42	$1,177.95
07/12/2002	BILL	LENESCO INC	$331.08	$1,172.53
06/03/2002	INTEREST	Monthly Interest	$29.95	$841.45
05/01/2002	INTEREST	Monthly Interest	$2.69	$811.50
04/01/2002	INTEREST	Monthly Interest	$2.69	$808.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.90	$806.12
03/03/2002	INTEREST	Monthly Interest	$2.69	$783.22
02/06/2002	INTEREST	Monthly Interest	$2.69	$780.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.73	$777.84
01/03/2002	INTEREST	Monthly Interest	$2.69	$763.11
12/04/2001	INTEREST	Monthly Interest	$2.69	$760.42
11/01/2001	INTEREST	Monthly Interest	$2.69	$757.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.18	$755.04
10/01/2001	INTEREST	Monthly Interest	$2.69	$746.86
09/04/2001	INTEREST	Monthly Interest	$2.69	$744.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$741.48
08/01/2001	INTEREST	Monthly Interest	$2.69	$738.20
07/12/2001	BILL	LENESCO INC	$327.18	$735.51
07/02/2001	INTEREST	Monthly Interest	$2.69	$408.33
07/02/2001	INTEREST	Monthly Interest	$2.69	$405.64
06/05/2001	INTEREST	Monthly Interest	$26.89	$402.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$376.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.59	$371.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.52	$348.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.07	$333.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$325.88
07/17/2000	BILL	LENESCO INC	$322.65	$322.65
10/14/1999	PAYMENT	ATTRACTIVE, INC CHECK BANK: 94-8426 NUM: 1813	$-174.74	$0.00
10/05/1999	AMENDMENT	under 2.00	$-1.75	$174.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$176.49
07/17/1999	BILL	LENESCO INC	$174.74	$174.74
01/21/1999	PAYMENT	WARD, KENNETH CHECK	$-2,087.73	$0.00
01/20/1999	AMENDMENT	remove interest	$-8.01	$2,087.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.01	$2,095.74
01/20/1999	AMENDMENT	add interest	$8.01	$2,087.73
01/05/1999	INTEREST	Monthly Interest	$9.74	$2,079.72
12/02/1998	INTEREST	Monthly Interest	$9.74	$2,069.98
11/04/1998	INTEREST	Monthly Interest	$9.74	$2,060.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$2,050.50
10/05/1998	INTEREST	Monthly Interest	$9.74	$2,046.05
09/01/1998	INTEREST	Monthly Interest	$9.74	$2,036.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$2,026.57
07/31/1998	INTEREST	Monthly Interest	$9.74	$2,024.79
07/13/1998	BILL	LENESCO INC	$177.91	$2,015.05
07/02/1998	INTEREST	Monthly Interest	$9.74	$1,837.14
07/02/1998	INTEREST	Monthly Interest	$9.74	$1,827.40
06/02/1998	INTEREST	Monthly Interest	$22.99	$1,817.66
05/01/1998	INTEREST	Monthly Interest	$8.27	$1,794.67
03/25/1998	INTEREST	Monthly Interest	$8.27	$1,786.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$1,778.13
03/04/1998	INTEREST	Monthly Interest	$8.27	$1,765.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$1,757.49
01/02/1998	INTEREST	Monthly Interest	$8.27	$1,749.54
12/03/1997	INTEREST	Monthly Interest	$8.27	$1,741.27
11/06/1997	INTEREST	Monthly Interest	$8.27	$1,733.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$1,724.73
10/02/1997	INTEREST	Monthly Interest	$8.27	$1,720.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$1,712.04
09/02/1997	INTEREST	Monthly Interest	$8.27	$1,710.27
08/01/1997	INTEREST	Monthly Interest	$8.27	$1,702.00
07/14/1997	BILL	LENESCO INC	$176.68	$1,693.73
07/01/1997	INTEREST	Monthly Interest	$8.27	$1,517.05
06/03/1997	INTEREST	Monthly Interest	$21.45	$1,508.78
05/02/1997	INTEREST	Monthly Interest	$6.81	$1,487.33
03/26/1997	INTEREST	Monthly Interest	$6.81	$1,480.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$1,473.71
03/04/1997	INTEREST	Monthly Interest	$6.81	$1,461.41
02/03/1997	INTEREST	Monthly Interest	$6.81	$1,454.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$1,447.79
01/07/1997	INTEREST	Monthly Interest	$6.81	$1,439.88
12/03/1996	INTEREST	Monthly Interest	$6.81	$1,433.07
11/15/1996	INTEREST	Monthly Interest	$6.81	$1,426.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$1,419.45
10/02/1996	INTEREST	Monthly Interest	$6.81	$1,415.05
09/11/1996	INTEREST	Monthly Interest	$6.81	$1,408.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$1,401.43
08/02/1996	INTEREST	Monthly Interest	$6.81	$1,399.67
07/18/1996	BILL	LENESCO INC	$175.71	$1,392.86
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$1,217.15
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$60.54	$1,168.78
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$71.11	$1,108.24
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$83.50	$1,037.13
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$101.38	$953.63
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$852.25
07/01/1995	BILL	LYON COUNTY TRUST	$171.19	$815.02
07/01/1994	BILL	LYON COUNTY TRUST	$150.65	$643.83
07/01/1993	BILL	LYON COUNTY TRUST	$147.28	$493.18
07/01/1992	BILL	LYON COUNTY TRUST	$148.26	$345.90
07/01/1991	BILL	LYON COUNTY TRUST	$153.07	$197.64
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$44.57