Tax Account 019-465-04

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Owners

DEVINE, CHARLOTTE & JAMES E
307 PHYLLIS WAY
STAGECOACH, NV 89429-0000

DEVINE, JAMES E

Account Summary

Account ID	019-465-04
Account Type	Real Estate
Location	307 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-04

Account Type

Real Estate

Location

307 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$855.88
Total	$855.88
Paid	$855.88
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

$855.88

Total

$855.88

Paid

$855.88

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	$216.88	$0.00	$216.88	$216.88	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$730.05	$0.00	$730.05	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$712.33	$0.00	$712.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$667.74	$0.00	$667.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$633.41	$0.00	$633.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$609.01	$0.00	$609.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$589.35	$0.00	$589.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$577.50	$0.00	$577.50	$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	CHASE ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-216.88	$639.00
07/17/2023	BILL	DEVINE, CHARLOTTE & JAMES E	$855.88	$855.88
03/03/2023	PAYMENT	CHASE ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-184.05	$546.00
07/15/2022	BILL	DEVINE, CHARLOTTE & JAMES E	$730.05	$730.05
03/03/2022	PAYMENT	CHASE ACH CORE -	$-178.04	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-178.04	$178.04
10/04/2021	PAYMENT	CHASE ACH CORE -	$-178.04	$356.08
08/17/2021	PAYMENT	CHASE ACH CORE -	$-178.21	$534.12
07/14/2021	BILL	DEVINE, CHARLOTTE & JAMES E	$712.33	$712.33
03/10/2021	PAYMENT	CHASE ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$169.74	$498.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-169.74	$328.26
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-169.74	$498.00
07/09/2020	BILL	DEVINE, CHARLOTTE & JAMES E	$667.74	$667.74
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-159.41	$474.00
07/10/2019	BILL	DEVINE, CHARLOTTE & JAMES E	$633.41	$633.41
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.01	$453.00
07/10/2018	BILL	DEVINE, CHARLOTTE & JAMES E	$609.01	$609.01
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	CHASE CHECK	$-148.35	$441.00
07/10/2017	BILL	DEVINE, CHARLOTTE & JAMES E	$589.35	$589.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-144.00	$144.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.00	$432.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-144.00	$288.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-145.50	$432.00
07/11/2016	BILL	DEVINE, CHARLOTTE & JAMES E	$577.50	$577.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$143.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-147.50	$429.00
07/07/2015	BILL	DEVINE, CHARLOTTE & JAMES E	$576.50	$576.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-140.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-140.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-140.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-140.00	$140.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-140.00	$280.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-142.24	$420.00
07/08/2014	BILL	DEVINE, CHARLOTTE & JAMES E	$562.24	$562.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-135.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-135.00	$135.00
10/02/2013	PAYMENT	CHASE CHECK	$-135.00	$270.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-139.35	$405.00
07/08/2013	BILL	DEVINE, CHARLOTTE & JAMES E	$544.35	$544.35
03/04/2013	PAYMENT	CHASE CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-171.00	$171.00
10/05/2012	PAYMENT	CHASE CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	CHASE CHECK	$-172.66	$513.00
07/10/2012	BILL	DEVINE, CHARLOTTE & JAMES E	$685.66	$685.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	CHASE CHECK	$-230.93	$684.00
07/08/2011	BILL	DEVINE, CHARLOTTE & JAMES E	$914.93	$914.93
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.26	$699.00
07/08/2010	BILL	DEVINE, CHARLOTTE & JAMES E	$935.26	$935.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
10/05/2009	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5766	$-269.00	$269.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
07/31/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 700176349	$-9.43	$807.00
07/31/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60182662	$-270.37	$816.43
07/20/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60155411	$-280.14	$1,086.80
07/20/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60155410	$-1,131.31	$1,366.94
07/06/2009	BILL	DEVINE, CHARLOTTE & JAMES E	$1,077.37	$2,498.25
07/01/2009	INTEREST	Monthly Interest	$9.43	$1,420.88
07/01/2009	INTEREST	Monthly Interest	$9.43	$1,411.45
06/01/2009	INTEREST	Monthly Interest	$94.28	$1,402.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,307.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.19	$1,301.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.96	$1,222.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.37	$1,171.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.41	$1,142.72
07/15/2008	BILL	DEVINE, CHARLOTTE & JAMES E	$1,131.31	$1,131.31
04/23/2008	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5716	$-1,213.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.86	$1,213.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.53	$1,139.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.46	$1,092.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.64	$1,065.74
07/12/2007	BILL	DEVINE, CHARLOTTE & JAMES E	$1,055.10	$1,055.10
04/05/2007	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5653	$-524.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.50	$524.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.80	$499.80
11/13/2006	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5603	$-254.80	$490.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.80	$744.80
09/19/2006	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5589	$-259.29	$735.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.97	$994.29
07/12/2006	BILL	DEVINE, CHARLOTTE & JAMES E	$984.32	$984.32
03/07/2006	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5478	$-229.00	$0.00
01/10/2006	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5452	$-229.00	$229.00
10/04/2005	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5410	$-229.00	$458.00
08/17/2005	PAYMENT	DEVINE, CHARLOTTE & JAMES E CHECK BANK: 16-24 NUM: 5546	$-231.97	$687.00
07/15/2005	BILL	DEVINE, CHARLOTTE & JAMES E	$918.97	$918.97
04/19/2005	PAYMENT	DEVINE,CHARLOTTE CHECK BANK: 16-24 NUM: 5519	$-248.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.60	$248.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.64	$236.64
10/14/2004	PAYMENT	ERA PIONEER PROPERTIES CHECK BANK: 94-72 NUM: 1560*	$-1,446.92	$232.00
10/04/2004	INTEREST	Monthly Interest	$7.61	$1,678.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.72	$1,671.31
08/02/2004	INTEREST	Monthly Interest	$7.61	$1,666.59
07/08/2004	BILL	BIEBERDORF, ALAN & NANCY	$466.10	$1,658.98
07/01/2004	INTEREST	Monthly Interest	$7.61	$1,192.88
07/01/2004	INTEREST	Monthly Interest	$7.61	$1,185.27
06/08/2004	INTEREST	Monthly Interest	$42.20	$1,177.66
05/03/2004	INTEREST	Monthly Interest	$3.77	$1,135.46
03/30/2004	INTEREST	Monthly Interest	$3.77	$1,131.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.28	$1,127.92
03/04/2004	INTEREST	Monthly Interest	$3.77	$1,095.64
02/02/2004	INTEREST	Monthly Interest	$3.77	$1,091.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.75	$1,088.10
01/05/2004	INTEREST	Monthly Interest	$3.77	$1,067.35
12/18/2003	INTEREST	Monthly Interest	$3.77	$1,063.58
12/01/2003	INTEREST	Monthly Interest	$3.77	$1,059.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.53	$1,056.04
10/02/2003	INTEREST	Monthly Interest	$3.77	$1,044.51
09/03/2003	INTEREST	Monthly Interest	$3.77	$1,040.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.61	$1,036.97
08/01/2003	INTEREST	Monthly Interest	$3.77	$1,032.36
07/18/2003	BILL	BIEBERDORF, ALAN & NANCY	$461.16	$1,028.59
07/01/2003	INTEREST	Monthly Interest	$3.77	$567.43
06/02/2003	INTEREST	Monthly Interest	$37.71	$563.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$525.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.68	$520.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.37	$488.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.33	$468.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.54	$457.07
07/12/2002	BILL	BIEBERDORF, ALAN & NANCY	$452.53	$452.53
04/29/2002	PAYMENT	BIEBERDORF, NANCY J CHECK BANK: 94-77 NUM: 1122	$-512.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.18	$512.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.05	$481.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.14	$461.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.46	$449.87
07/12/2001	BILL	BIEBERDORF, ALAN & NANCY	$445.41	$445.41
08/25/2000	PAYMENT	JOHN E. DOOLEY CHECK BANK: 11-7000 NUM: 1213	$-438.50	$0.00
07/17/2000	BILL	DOOLEY, JOHN E TRUSTEE	$438.50	$438.50
02/16/2000	PAYMENT	DOOLEY, JOHN E, M D CHECK BANK: 11-7000 NUM: 1029	$-143.17	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.76	$143.17
08/31/1999	PAYMENT	JOHN E. DOOLEY MD CHECK BANK: 11-700 NUM: 1012	$-514.75	$140.41
08/06/1999	INTEREST	Monthly Interest	$2.41	$655.16
07/17/1999	BILL	DOOLEY, JOHN E TRUSTEE	$285.93	$652.75
07/13/1999	INTEREST	Monthly Interest	$2.41	$366.82
07/01/1999	INTEREST	Monthly Interest	$2.41	$364.41
06/07/1999	INTEREST	Monthly Interest	$24.12	$362.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$337.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.26	$332.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.03	$312.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.24	$299.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.90	$292.35
07/13/1998	BILL	DOOLEY, JOHN E TRUSTEE	$289.45	$289.45
07/28/1997	PAYMENT	DOOLEY, JOHN CHECK	$-285.68	$0.00
07/14/1997	BILL	DOOLEY, JOHN E TRUSTEE	$285.68	$285.68
03/06/1997	PAYMENT	WATSON, RON	$-229.60	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.57	$229.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$220.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$214.71
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$212.58	$212.58