Tax Account 019-465-07

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Owners

THOMPSON, RICHARD LEE
P O BOX 204
DAYTON, NV 89403-0000

Account Summary

Account ID	019-465-07
Account Type	Real Estate
Location	313 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-07

Account Type

Real Estate

Location

313 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,791.58
Total	$1,791.58
Paid	$1,791.58
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

$1,791.58

Total

$1,791.58

Paid

$1,791.58

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	$450.58	$0.00	$450.58	$450.58	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,573.06	$0.00	$1,573.06	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,530.81	$0.00	$1,530.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,488.93	$0.00	$1,488.93	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,449.08	$0.00	$1,449.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,410.38	$0.00	$1,410.38	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,372.82	$0.00	$1,372.82	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,341.11	$0.00	$1,341.11	$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
12/22/2023	PAYMENT	THOMPSON, RICHARD LEE CHECK 1038	$-894.00	$0.00
08/22/2023	PAYMENT	THOMPSON, RICHARD LEE CHECK 1031	$-897.58	$894.00
07/17/2023	BILL	THOMPSON, RICHARD LEE	$1,791.58	$1,791.58
08/22/2022	PAYMENT	THOMPSON, RICHARD LEE & SHAFER, RICHARD LEE CHECK 1562	$-1,573.06	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,573.06
07/15/2022	BILL	THOMPSON, RICHARD LEE	$1,573.06	$1,573.06
12/13/2021	PAYMENT	THOMPSON, RICHARD LEE CHECK 1392	$-765.36	$0.00
09/01/2021	PAYMENT	THOMPSON, RICHARD LEE CHECK 1363	$-765.45	$765.36
07/14/2021	BILL	THOMPSON, RICHARD LEE	$1,530.81	$1,530.81
08/06/2020	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1297	$-1,488.93	$0.00
07/09/2020	BILL	THOMPSON, RICHARD LEE	$1,488.93	$1,488.93
12/16/2019	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1260	$-724.00	$0.00
10/04/2019	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1248	$-362.00	$724.00
08/12/2019	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1238	$-363.08	$1,086.00
07/10/2019	BILL	THOMPSON, RICHARD LEE	$1,449.08	$1,449.08
12/18/2018	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1190	$-704.00	$0.00
07/27/2018	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1159	$-706.38	$704.00
07/10/2018	BILL	THOMPSON, RICHARD LEE	$1,410.38	$1,410.38
07/31/2017	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1085	$-1,372.82	$0.00
07/10/2017	BILL	THOMPSON, RICHARD LEE	$1,372.82	$1,372.82
12/06/2016	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1031	$-670.00	$0.00
09/23/2016	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1026	$-335.00	$670.00
07/26/2016	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 1021	$-336.11	$1,005.00
07/11/2016	BILL	THOMPSON, RICHARD LEE	$1,341.11	$1,341.11
07/27/2015	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 411	$-1,338.56	$0.00
07/07/2015	BILL	THOMPSON, RICHARD LEE	$1,338.56	$1,338.56
07/28/2014	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 319	$-1,302.94	$0.00
07/08/2014	BILL	THOMPSON, RICHARD LEE	$1,302.94	$1,302.94
08/08/2013	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 260	$-1,268.41	$0.00
07/08/2013	BILL	THOMPSON, RICHARD LEE	$1,268.41	$1,268.41
07/30/2012	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 201	$-982.57	$0.00
07/10/2012	BILL	THOMPSON, RICHARD LEE	$982.57	$982.57
07/28/2011	PAYMENT	THOMPSON, RICHARD LEE CHECK NUM: 160	$-1,347.62	$0.00
07/08/2011	BILL	THOMPSON, RICHARD LEE	$1,347.62	$1,347.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-345.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-345.00	$345.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-345.00	$690.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.50	$1,035.00
07/08/2010	BILL	MUNOZ, JOSE ROBERTO	$1,383.50	$1,383.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-382.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-382.00	$382.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-382.00	$764.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.23	$1,146.00
07/06/2009	BILL	MUNOZ, JOSE ROBERTO	$1,532.23	$1,532.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-374.56	$1,116.00
07/15/2008	BILL	MUNOZ, JOSE ROBERTO	$1,490.56	$1,490.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-362.00	$0.00
10/04/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6814	$-362.00	$362.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-364.12	$1,086.00
07/12/2007	BILL	MUNOZ, JOSE ROBERTO ET AL	$1,450.12	$1,450.12
03/05/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
12/29/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-352.00	$352.00
10/01/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-352.00	$704.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-354.65	$1,056.00
07/12/2006	BILL	MUNOZ, JOSE ROBERTO ET AL	$1,410.65	$1,410.65
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-343.00	$0.00
12/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47174	$-343.00	$343.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-343.00	$686.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-343.54	$1,029.00
07/15/2005	BILL	ELLS, GARRY E	$1,372.54	$1,372.54
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-334.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-334.00	$334.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-334.00	$668.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-337.55	$1,002.00
07/08/2004	BILL	ELLS, GARRY E	$1,339.55	$1,339.55
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-329.34	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-329.34	$329.34
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-329.34	$658.68
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-329.37	$988.02
07/18/2003	BILL	ELLS, GARRY E	$1,317.39	$1,317.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-325.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-325.00	$325.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-325.00	$650.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-327.10	$975.00
07/12/2002	BILL	ELLS, GARRY E	$1,302.10	$1,302.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-318.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-318.08	$318.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-318.08	$636.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-318.33	$954.24
07/12/2001	BILL	ELLS, GARRY E	$1,272.57	$1,272.57
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-303.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-303.81	$303.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-303.81	$607.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-303.99	$911.43
07/17/2000	BILL	ELLS, GARRY E	$1,215.42	$1,215.42
12/21/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37592	$-61.06	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-30.53	$61.06
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-30.72	$91.59
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$122.31	$122.31
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-31.09	$31.09
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 CASH	$-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