Tax Account 019-465-12

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Owners

DAVIS, MICAH & BRITTANY
408 CHERYL ST
STAGECOACH, NV 89429-0000

DAVIS, BRITTANY

Account Summary

Account ID	019-465-12
Account Type	Real Estate
Location	408 CHERYL ST STAGECOACH
Balance	$253.00
Currently Due	$0.00

Account ID

019-465-12

Account Type

Real Estate

Location

408 CHERYL ST
STAGECOACH

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.81
Total	$1,012.81
Paid	$759.81
Balance	$253.00
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

$1,012.81

Total

$1,012.81

Paid

$759.81

Balance

$253.00

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	$253.81	$0.00	$253.81	$253.81	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.87	$0.00	$986.87	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$821.96	$0.00	$821.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$801.58	$0.00	$801.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$780.92	$0.00	$780.92	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$761.70	$0.00	$761.70	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$743.03	$18.01	$761.04	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$717.96	$0.00	$717.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$702.84	$0.00	$702.84	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$253.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$506.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.81	$759.00
07/16/2024	BILL	DAVIS, MICAH & BRITTANY	$1,012.81	$1,012.81
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.87	$738.00
07/17/2023	BILL	DAVIS, MICAH & BRITTANY	$986.87	$986.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.96	$615.00
07/15/2022	BILL	DAVIS, MICAH & BRITTANY	$821.96	$821.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.35	$200.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.35	$400.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.53	$601.05
07/14/2021	BILL	DAVIS, MICAH & BRITTANY	$801.58	$801.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$198.92	$582.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-198.92	$383.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-198.92	$582.00
07/09/2020	BILL	DAVIS, MICAH	$780.92	$780.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-191.70	$570.00
07/10/2019	BILL	DAVIS, MICAH	$761.70	$761.70
04/22/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 732525	$-18.01	$0.00
04/22/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 1429692	$-185.00	$18.01
04/04/2019	PENALTY	Postage	$1.00	$203.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.61	$202.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$192.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.40	$377.40
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1417	$-185.00	$370.00
08/03/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 81695	$-188.03	$555.00
07/10/2018	BILL	MYLER, RONALD RAY	$743.03	$743.03
07/24/2017	PAYMENT	WILLIAMS, BOBBIE CHECK NUM: 168	$-717.96	$0.00
07/10/2017	BILL	SMITH, BOBBIE J	$717.96	$717.96
07/26/2016	PAYMENT	BOBBIE J WILLIAMS CHECK NUM: 4187	$-702.84	$0.00
07/11/2016	BILL	SMITH, BOBBIE J	$702.84	$702.84
07/21/2015	PAYMENT	WILLIAMS, BOBBIE J CHECK NUM: 4138	$-701.59	$0.00
07/07/2015	BILL	SMITH, BOBBIE J	$701.59	$701.59
07/23/2014	PAYMENT	SMITH, BOBBIE J CHECK NUM: 4093	$-694.28	$0.00
07/08/2014	BILL	SMITH, BOBBIE J	$694.28	$694.28
07/23/2013	PAYMENT	WILLIAMS, BOBBIE JO ANN CHECK NUM: 4015	$-668.00	$0.00
07/08/2013	BILL	SMITH, BOBBIE J	$668.00	$668.00
07/25/2012	PAYMENT	WILLIAMS, BOBBIE CHECK NUM: 3931	$-880.97	$0.00
07/10/2012	BILL	SMITH, BOBBIE J	$880.97	$880.97
07/25/2011	PAYMENT	SMITH, BOBBIE J CHECK NUM: 3834	$-1,199.52	$0.00
07/08/2011	BILL	SMITH, BOBBIE J	$1,199.52	$1,199.52
07/27/2010	PAYMENT	WILLIAMS, BOBBIE JO CHECK BANK: 31-73 NUM: 120	$-1,230.08	$0.00
07/08/2010	BILL	SMITH, BOBBIE J	$1,230.08	$1,230.08
08/03/2009	PAYMENT	WILLIAMS, BOBBIE J CHECK BANK: 31-73 NUM: 3668	$-1,366.98	$0.00
07/06/2009	BILL	SMITH, BOBBIE J	$1,366.98	$1,366.98
08/11/2008	PAYMENT	WILLIAMS, BOBBIE JO CHECK BANK: 31-73 NUM: 109	$-1,330.12	$0.00
07/15/2008	BILL	SMITH, BOBBIE J	$1,330.12	$1,330.12
07/25/2007	PAYMENT	WILLIAMS, BOBBIE JO ANN CHECK BANK: 31-73 NUM: 3383	$-1,294.38	$0.00
07/12/2007	BILL	SMITH, BOBBIE J	$1,294.38	$1,294.38
08/24/2006	PAYMENT	SMITH, BOBBIE J CHECK BANK: 31-72 NUM: 104	$-1,259.46	$0.00
07/12/2006	BILL	SMITH, BOBBIE J	$1,259.46	$1,259.46
08/09/2005	PAYMENT	SMITH, BOBBIE J CHECK BANK: 31-73 NUM: 3056	$-1,225.76	$0.00
07/15/2005	BILL	SMITH, BOBBIE J	$1,225.76	$1,225.76
08/19/2004	PAYMENT	SMITH, BOBBIE JO CHECK BANK: 31-73 NUM: 1031	$-1,166.29	$0.00
07/08/2004	BILL	SMITH, BOBBIE J	$1,166.29	$1,166.29
08/01/2003	PAYMENT	SMITH, BOBBIE J CHECK BANK: 31-73 NUM: 1028	$-1,088.70	$0.00
07/18/2003	BILL	SMITH, BOBBIE J	$1,088.70	$1,088.70
06/06/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 377	$-1,398.27	$0.00
06/06/2003	AMENDMENT	remove interest	$-0.88	$1,398.27
06/06/2003	AMENDMENT	remove interest/pd timely	$-89.75	$1,399.15
06/02/2003	INTEREST	Monthly Interest	$90.63	$1,488.90
05/05/2003	INTEREST	Monthly Interest	$0.88	$1,398.27
03/29/2003	INTEREST	Monthly Interest	$0.88	$1,397.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.39	$1,396.51
03/05/2003	INTEREST	Monthly Interest	$0.88	$1,321.12
02/04/2003	INTEREST	Monthly Interest	$0.88	$1,320.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.48	$1,319.36
01/10/2003	INTEREST	Monthly Interest	$0.88	$1,270.88
12/03/2002	INTEREST	Monthly Interest	$0.88	$1,270.00
11/01/2002	INTEREST	Monthly Interest	$0.88	$1,269.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.95	$1,268.24
10/02/2002	INTEREST	Monthly Interest	$0.88	$1,241.29
09/03/2002	INTEREST	Monthly Interest	$0.88	$1,240.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.80	$1,239.53
08/04/2002	INTEREST	Monthly Interest	$0.88	$1,228.73
07/12/2002	INTEREST	Monthly Interest	$0.88	$1,227.85
07/12/2002	BILL	FRANKLIN, MICHAEL R ET AL	$1,076.97	$1,226.97
07/05/2002	PAYMENT	FRANKLIN, MICHAEL CASH	$-173.66	$150.00
06/03/2002	INTEREST	Monthly Interest	$22.31	$323.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$301.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.07	$296.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.93	$280.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.57	$271.35
08/23/2001	PAYMENT	First Centennial Title CHECK BANK: 94-72 NUM: 412199	$-704.63	$267.78
08/01/2001	INTEREST	Monthly Interest	$3.95	$972.41
07/12/2001	BILL	OAKWOOD ACCEPTANCE CORPORATION	$357.20	$968.46
07/02/2001	INTEREST	Monthly Interest	$3.95	$611.26
07/02/2001	INTEREST	Monthly Interest	$3.95	$607.31
06/05/2001	INTEREST	Monthly Interest	$30.36	$603.36
05/01/2001	INTEREST	Monthly Interest	$1.02	$573.00
03/28/2001	INTEREST	Monthly Interest	$1.02	$571.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.64	$570.96
03/01/2001	INTEREST	Monthly Interest	$1.02	$546.32
02/02/2001	INTEREST	Monthly Interest	$1.02	$545.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.85	$544.28
01/08/2001	INTEREST	Monthly Interest	$1.02	$528.43
11/30/2000	INTEREST	Monthly Interest	$1.02	$527.41
11/09/2000	INTEREST	Monthly Interest	$1.02	$526.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.81	$525.37
10/05/2000	INTEREST	Monthly Interest	$1.02	$516.56
09/07/2000	INTEREST	Monthly Interest	$1.02	$515.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$514.52
08/01/2000	INTEREST	Monthly Interest	$1.02	$510.99
07/17/2000	BILL	LINSCHEID, RAY	$352.07	$509.97
07/03/2000	INTEREST	Monthly Interest	$1.02	$157.90
07/03/2000	INTEREST	Monthly Interest	$1.02	$156.88
06/06/2000	INTEREST	Monthly Interest	$10.19	$155.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$145.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.56	$140.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.51	$132.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.06	$126.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.23	$123.54
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 CHECK	$-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
04/09/1997	PAYMENT	STEWART TITLE CHECK	$-31.94	$0.00
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