Tax Account 019-464-11

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Owners

WALSH, JAMES A & PAMELA
221 DAVID AVE
SILVER SPRINGS, NV 89429-0000

WALSH, PAMELA

Account Summary

Account ID	019-464-11
Account Type	Real Estate
Location	221 DAVID AVE STAGECOACH
Balance	$382.00
Currently Due	$0.00

Account ID

019-464-11

Account Type

Real Estate

Location

221 DAVID AVE
STAGECOACH

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.19
Total	$1,529.19
Paid	$1,147.19
Balance	$382.00
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

$1,529.19

Total

$1,529.19

Paid

$1,147.19

Balance

$382.00

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	$383.19	$0.00	$383.19	$383.19	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.21	$0.00	$1,488.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,298.19	$0.00	$1,298.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,263.93	$0.00	$1,263.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,230.79	$12.28	$1,243.07	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,197.50	$0.00	$1,197.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,166.15	$0.00	$1,166.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,135.70	$0.00	$1,135.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,110.00	$0.00	$1,110.00	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/07/2024	PAYMENT	JAMES A PAMELA WALSH PNP PNP - 163717150	$-764.00	$382.00
07/31/2024	PAYMENT	JAMES A PAMELA WALSH PNP PNP - 160152904	$-383.19	$1,146.00
07/16/2024	BILL	WALSH, JAMES A & PAMELA	$1,529.19	$1,529.19
02/15/2024	PAYMENT	JAMES WALSH PNP PNP - 151150550	$-372.00	$0.00
08/01/2023	PAYMENT	JAMES A PAMELA WALSH PNP PNP - 140182326	$-1,116.21	$372.00
07/17/2023	BILL	WALSH, JAMES A & PAMELA	$1,488.21	$1,488.21
01/11/2023	PAYMENT	JAMES A PAMELA WALSH PNP PNP - 127483611	$-324.00	$0.00
10/03/2022	PAYMENT	JAMES WALSH PNP PNP - 121796659	$-648.00	$324.00
08/08/2022	PAYMENT	JAMES A PAMELA WALSH PNP PNP - 118763321	$-326.19	$972.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,298.19
07/15/2022	BILL	WALSH, JAMES A & PAMELA	$1,298.19	$1,298.19
08/16/2021	PAYMENT	JAMES A PAMELA WALSH PNP PNP - 98780204	$-1,263.93	$0.00
07/14/2021	BILL	WALSH, JAMES A & PAMELA	$1,263.93	$1,263.93
04/12/2021	PAYMENT	JAMES WALSH PNP PNP - 92038112	$-320.28	$0.00
04/09/2021	AMENDMENT	1ST YR POSTAGE FEE	$1.00	$320.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$319.28
01/04/2021	PAYMENT	JA WALSH ACH NORW - 028948432	$-307.00	$307.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$308.79	$921.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-308.79	$612.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-308.79	$921.00
07/09/2020	BILL	WALSH, JAMES A & PAMELA	$1,229.79	$1,229.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-299.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$299.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-300.50	$897.00
07/10/2019	BILL	WALSH, JAMES A & PAMELA	$1,197.50	$1,197.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-291.00	$291.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-291.00	$582.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.15	$873.00
07/10/2018	BILL	WALSH, JAMES A & PAMELA	$1,166.15	$1,166.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$283.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-286.70	$849.00
07/10/2017	BILL	WALSH, JAMES A & PAMELA	$1,135.70	$1,135.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-279.00	$831.00
07/11/2016	BILL	WALSH, JAMES A & PAMELA	$1,110.00	$1,110.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-276.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.93	$828.00
07/07/2015	BILL	WALSH, JAMES A & PAMELA	$1,107.93	$1,107.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-269.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-269.00	$269.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-269.00	$538.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-272.04	$807.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$272.04	$1,079.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-272.04	$807.00
07/08/2014	BILL	WALSH, JAMES A & PAMELA	$1,079.04	$1,079.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-265.03	$786.00
07/08/2013	BILL	WALSH, JAMES A & PAMELA	$1,051.03	$1,051.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-255.00	$0.00
12/05/2012	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 435142	$-255.00	$255.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-255.00	$510.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-258.93	$765.00
07/10/2012	BILL	WALSH, JAMES A & PAMELA	$1,023.93	$1,023.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-351.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-351.00	$351.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-351.00	$702.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-354.91	$1,053.00
07/08/2011	BILL	WALSH, JAMES A & PAMELA	$1,407.91	$1,407.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-361.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-361.00	$722.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-362.95	$1,083.00
07/08/2010	BILL	WALSH, JAMES A & PAMELA	$1,445.95	$1,445.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-396.54	$1,185.00
07/06/2009	BILL	WALSH, JAMES A & PAMELA	$1,581.54	$1,581.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-384.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-384.00	$384.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-384.00	$768.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-386.42	$1,152.00
07/15/2008	BILL	WALSH, JAMES A & PAMELA	$1,538.42	$1,538.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-374.59	$1,122.00
07/12/2007	BILL	WALSH, JAMES A & PAMELA	$1,496.59	$1,496.59
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.79	$1,089.00
07/12/2006	BILL	WALSH, JAMES A & PAMELA	$1,455.79	$1,455.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287251	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.37	$1,062.00
07/15/2005	BILL	WALSH, JAMES A & PAMELA	$1,416.37	$1,416.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-344.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-344.00	$344.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-344.00	$688.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-345.75	$1,032.00
07/08/2004	BILL	WALSH, JAMES A & PAMELA	$1,377.75	$1,377.75
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-338.70	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-338.70	$338.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-338.70	$677.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-338.72	$1,016.10
07/18/2003	BILL	WALSH, JAMES A & PAMELA	$1,354.82	$1,354.82
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-334.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-334.00	$334.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-334.00	$668.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-337.25	$1,002.00
07/12/2002	BILL	WALSH, JAMES A & PAMELA	$1,339.25	$1,339.25
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-327.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-327.10	$327.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-327.10	$654.20
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-327.40	$981.30
07/12/2001	BILL	WALSH, JAMES A & PAMELA	$1,308.70	$1,308.70
02/27/2001	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 1-8016 NUM: 6648763	$-321.05	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6640410	$-321.05	$321.05
10/04/2000	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 66-021 NUM: 6626573	$-321.05	$642.10
08/22/2000	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6621854	$-321.29	$963.15
07/17/2000	BILL	WALSH, JAMES A & PAMELA	$1,284.44	$1,284.44
03/06/2000	PAYMENT	TRANSAMERICA/1ST UNION MTGE CHECK BANK: 66-021 NUM: 6601501	$-295.05	$0.00
12/28/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6590484	$-295.05	$295.05
10/04/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6575336	$-295.05	$590.10
08/16/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6567934	$-295.24	$885.15
07/17/1999	BILL	WALSH, JAMES A & PAMELA	$1,180.39	$1,180.39
03/01/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-296.58	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-296.58	$296.58
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-296.58	$593.16
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-296.79	$889.74
07/13/1998	BILL	WALSH, JAMES A & PAMELA	$1,186.53	$1,186.53
03/06/1998	PAYMENT	FIRST UNION CHECK	$-290.85	$0.00
01/07/1998	PAYMENT	FIRST UNION CHECK	$-290.85	$290.85
10/09/1997	PAYMENT	SIGNET MTGE CORP CHECK	$-290.85	$581.70
08/19/1997	PAYMENT	SIGNET MTGE CHECK	$-291.02	$872.55
07/14/1997	BILL	WALSH, JAMES A & PAMELA	$1,163.57	$1,163.57
03/05/1997	PAYMENT	SIGNET MTGE CORP	$-289.26	$0.00
01/07/1997	PAYMENT	SIGNET MTGE CORP	$-289.26	$289.26
10/08/1996	PAYMENT	SIGNET MTGE CORP	$-289.26	$578.52
09/10/1996	PAYMENT	SIGNET MTGE CORP	$-289.42	$867.78
07/18/1996	BILL	WALSH, JAMES A & PAMELA	$1,157.20	$1,157.20