Tax Account 019-464-02

Print Page · · Payments Cart · New Search

Owners

ANDERSON, ANTONELLA
203 DAVID AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-464-02
Account Type	Real Estate
Location	203 DAVID AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-464-02

Account Type

Real Estate

Location

203 DAVID AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,305.16
Total	$1,305.16
Paid	$1,305.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,305.16

Total

$1,305.16

Paid

$1,305.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.16	$0.00	$327.16	$327.16	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,140.07	$0.00	$1,140.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,110.41	$0.00	$1,110.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,080.77	$0.00	$1,080.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,052.83	$0.00	$1,052.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,025.68	$0.00	$1,025.68	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$999.34	$0.00	$999.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$977.11	$0.00	$977.11	$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
02/26/2024	PAYMENT	A ANDERSON ACH NORW - 035605989	$-326.00	$0.00
12/19/2023	PAYMENT	A ANDERSON ACH NORW - 035353154	$-326.00	$326.00
09/19/2023	PAYMENT	A ANDERSON ACH NORW - 035047748	$-326.00	$652.00
07/27/2023	PAYMENT	A ANDERSON ACH NORW - 034848892	$-327.16	$978.00
07/17/2023	BILL	ANDERSON, ANTONELLA	$1,305.16	$1,305.16
02/21/2023	PAYMENT	A ANDERSON ACH NORW - 034165815	$-284.00	$0.00
12/23/2022	PAYMENT	A ANDERSON ACH NORW - 033876139	$-284.00	$284.00
09/14/2022	PAYMENT	A ANDERSON ACH NORW - 033458057	$-284.00	$568.00
08/11/2022	PAYMENT	A ANDERSON ACH NORW - 033193759	$-288.07	$852.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,140.07
07/15/2022	BILL	ANDERSON, ANTONELLA	$1,140.07	$1,140.07
02/23/2022	PAYMENT	A ANDERSON ACH NORW - 032328721	$-277.55	$0.00
12/22/2021	PAYMENT	A ANDERSON ACH NORW - 031896522	$-277.55	$277.55
10/04/2021	PAYMENT	A ANDERSON ACH NORW - 031292014	$-277.55	$555.10
08/16/2021	PAYMENT	A ANDERSON ACH NORW - 030939874	$-277.76	$832.65
07/14/2021	BILL	ANDERSON, ANTONELLA	$1,110.41	$1,110.41
03/01/2021	PAYMENT	STEWART TITLE CO CHECK 21757	$-269.00	$0.00
01/04/2021	PAYMENT	A ANDERSON ACH NORW - 028948432	$-269.00	$269.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$273.77	$807.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-273.77	$533.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-273.77	$807.00
07/09/2020	BILL	ANDERSON, ANTONELLA	$1,080.77	$1,080.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-262.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$262.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-266.83	$786.00
07/10/2019	BILL	ANDERSON, ANTONELLA	$1,052.83	$1,052.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-256.00	$256.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-256.00	$512.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.68	$768.00
07/10/2018	BILL	ANDERSON, ANTONELLA	$1,025.68	$1,025.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$249.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-252.34	$747.00
07/10/2017	BILL	ANDERSON, ANTONELLA	$999.34	$999.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-245.11	$732.00
07/11/2016	BILL	ANDERSON, ANTONELLA	$977.11	$977.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-243.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.30	$729.00
07/07/2015	BILL	ANDERSON, ANTONELLA	$975.30	$975.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-239.26	$711.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$239.26	$950.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-239.26	$711.00
07/08/2014	BILL	ANDERSON, ANTONELLA	$950.26	$950.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-231.00	$231.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-233.01	$693.00
07/08/2013	BILL	ANDERSON, ANTONELLA	$926.01	$926.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-225.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-225.00	$225.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-225.00	$450.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-227.56	$675.00
07/10/2012	BILL	ANDERSON, ANTONELLA	$902.56	$902.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.02	$921.00
07/08/2011	BILL	ANDERSON, ANTONELLA	$1,231.02	$1,231.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-315.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-315.00	$315.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-315.00	$630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-317.72	$945.00
07/08/2010	BILL	ANDERSON, ANTONELLA	$1,262.72	$1,262.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-328.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-328.00	$328.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-328.00	$656.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.90	$984.00
07/06/2009	BILL	ANDERSON, ANTONELLA	$1,313.90	$1,313.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-319.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-319.00	$319.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-319.00	$638.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-321.58	$957.00
07/15/2008	BILL	ANDERSON, ANTONELLA	$1,278.58	$1,278.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-310.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-310.00	$310.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-310.00	$620.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.34	$930.00
07/12/2007	BILL	ANDERSON, ANTONELLA	$1,244.34	$1,244.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-302.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-302.00	$302.00
09/18/2006	PAYMENT	E*TRADE CHECK BANK: 62-22 NUM: 50523	$-302.00	$604.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.86	$906.00
07/12/2006	BILL	ANDERSON, ANTONELLA	$1,210.86	$1,210.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-294.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-294.00	$294.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-294.00	$588.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-296.57	$882.00
07/15/2005	BILL	ANDERSON, ANTONELLA	$1,178.57	$1,178.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-251.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-254.21	$753.00
07/08/2004	BILL	PADILLA, HUGO & LAURA K	$1,007.21	$1,007.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-247.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-247.90	$247.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-247.90	$495.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-247.90	$743.70
07/18/2003	BILL	PADILLA, HUGO & LAURA K	$991.60	$991.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-244.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-246.85	$732.00
07/12/2002	BILL	PADILLA, HUGO & LAURA K	$978.85	$978.85
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-239.40	$0.00
11/16/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20807	$-239.40	$239.40
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-239.40	$478.80
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-239.66	$718.20
07/12/2001	BILL	BARNES, LARRY & NITA	$957.86	$957.86
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-235.10	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-235.10	$235.10
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-235.10	$470.20
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-235.36	$705.30
07/17/2000	BILL	BARNES, LARRY & NITA	$940.66	$940.66
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-196.42	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-196.42	$196.42
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-196.42	$392.84
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-196.70	$589.26
07/17/1999	BILL	BARNES, LARRY & NITA	$785.96	$785.96
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.70	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.70	$197.70
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.70	$395.40
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-197.83	$593.10
07/13/1998	BILL	BARNES, LARRY & NITA	$790.93	$790.93
02/11/1998	PAYMENT	T S & E CHECK	$-2,883.31	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.95	$2,883.31
01/02/1998	INTEREST	Monthly Interest	$12.64	$2,848.36
12/03/1997	INTEREST	Monthly Interest	$12.64	$2,835.72
11/06/1997	INTEREST	Monthly Interest	$12.64	$2,823.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.42	$2,810.44
10/02/1997	INTEREST	Monthly Interest	$12.64	$2,791.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.77	$2,778.38
09/02/1997	INTEREST	Monthly Interest	$12.64	$2,770.61
08/01/1997	INTEREST	Monthly Interest	$12.64	$2,757.97
07/14/1997	BILL	COUCH, GLENN SR	$776.52	$2,745.33
07/01/1997	INTEREST	Monthly Interest	$12.64	$1,968.81
06/03/1997	INTEREST	Monthly Interest	$70.56	$1,956.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,885.61
05/02/1997	INTEREST	Monthly Interest	$6.20	$1,880.61
03/26/1997	INTEREST	Monthly Interest	$6.20	$1,874.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.06	$1,868.21
03/04/1997	INTEREST	Monthly Interest	$6.20	$1,814.15
02/03/1997	INTEREST	Monthly Interest	$6.20	$1,807.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.76	$1,801.75
01/07/1997	INTEREST	Monthly Interest	$6.20	$1,766.99
12/03/1996	INTEREST	Monthly Interest	$6.20	$1,760.79
11/15/1996	INTEREST	Monthly Interest	$6.20	$1,754.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.31	$1,748.39
10/02/1996	INTEREST	Monthly Interest	$6.20	$1,729.08
09/11/1996	INTEREST	Monthly Interest	$6.20	$1,722.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.73	$1,716.68
08/02/1996	INTEREST	Monthly Interest	$6.20	$1,708.95
07/18/1996	BILL	NEIHARDT, SAM & GLENDA	$772.27	$1,702.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$186.74	$930.48
07/01/1995	BILL	COUCH, GLENN SR	$743.74	$743.74