Tax Account 019-465-14

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Owners

OWENS, MARLYS L ET AL
404 CHERYL ST
STAGECOACH, NV 89429-0000

ZERNIAL, SUSAN C

OWENS, MARLYS L

Account Summary

Account ID	019-465-14
Account Type	Real Estate
Location	404 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-14

Account Type

Real Estate

Location

404 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$891.91
Total	$891.91
Paid	$891.91
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

$891.91

Total

$891.91

Paid

$891.91

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	$225.91	$0.00	$225.91	$225.91	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$746.02	$0.00	$746.02	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$727.84	$0.00	$727.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$709.32	$0.00	$709.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$692.19	$0.00	$692.19	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$675.55	$0.00	$675.55	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$659.40	$0.00	$659.40	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$645.80	$0.00	$645.80	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.91	$666.00
07/17/2023	BILL	OWENS, MARLYS L ET AL	$891.91	$891.91
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.02	$558.00
07/15/2022	BILL	OWENS, MARLYS L ET AL	$746.02	$746.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.92	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.92	$181.92
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.92	$363.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.08	$545.76
07/14/2021	BILL	OWENS, MARLYS L ET AL	$727.84	$727.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.32	$531.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.32	$352.68
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.32	$531.00
07/09/2020	BILL	OWENS, MARLYS L ET AL	$709.32	$709.32
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-176.19	$516.00
07/10/2019	BILL	OWENS, MARLYS L ET AL	$692.19	$692.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-168.00	$168.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-168.00	$336.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.55	$504.00
07/10/2018	BILL	OWENS, MARLYS L	$675.55	$675.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$164.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-167.40	$492.00
07/10/2017	BILL	OWENS, MARLYS L	$659.40	$659.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-161.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$161.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-162.80	$483.00
07/11/2016	BILL	OWENS, MARLYS L	$645.80	$645.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-160.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.66	$480.00
07/07/2015	BILL	OWENS, MARLYS L	$644.66	$644.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-159.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-159.00	$159.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-159.00	$318.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-160.94	$477.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$160.94	$637.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-160.94	$477.00
07/08/2014	BILL	OWENS, MARLYS L	$637.94	$637.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-153.00	$153.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-153.00	$306.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-155.36	$459.00
07/08/2013	BILL	OWENS, MARLYS L	$614.36	$614.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-196.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-193.00	$196.00
08/17/2012	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 423002	$-199.00	$389.00
07/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019314927	$-199.75	$588.00
07/10/2012	BILL	OWENS, MARLYS L	$787.75	$787.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-268.68	$795.00
07/08/2011	BILL	OWENS, MARLYS L	$1,063.68	$1,063.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.35	$816.00
07/08/2010	BILL	OWENS, MARLYS L	$1,089.35	$1,089.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-298.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-298.00	$298.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.36	$894.00
07/06/2009	BILL	OWENS, MARLYS L	$1,195.36	$1,195.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-290.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-290.00	$290.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-290.00	$580.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.50	$870.00
07/15/2008	BILL	OWENS, MARLYS L	$1,163.50	$1,163.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-269.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-269.00	$269.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-269.00	$538.00
08/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 9375137	$-272.18	$807.00
07/12/2007	BILL	EGGLER, KATHI L TR	$1,079.18	$1,079.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-262.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-262.00	$262.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-262.00	$524.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-264.53	$786.00
07/12/2006	BILL	EGGLER, KATHI L TR	$1,050.53	$1,050.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-257.91	$765.00
07/15/2005	BILL	EGGLER, KATHI L TR	$1,022.91	$1,022.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-265.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-265.00	$265.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-265.00	$530.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-265.26	$795.00
07/08/2004	BILL	EGGLER, KATHI L TR	$1,060.26	$1,060.26
02/25/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 201229	$-260.90	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-260.90	$260.90
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-260.90	$521.80
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-260.90	$782.70
07/18/2003	BILL	EGGLER, KATHI TR	$1,043.60	$1,043.60
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-257.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-257.00	$257.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-257.00	$514.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-259.45	$771.00
07/12/2002	BILL	EGGLER, KATHI L	$1,030.45	$1,030.45
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-251.96	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-251.96	$251.96
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-251.96	$503.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-252.19	$755.88
07/12/2001	BILL	EGGLER, KATHI L	$1,008.07	$1,008.07
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-249.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-249.68	$249.68
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-249.68	$499.36
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-249.89	$749.04
07/17/2000	BILL	EGGLER, KATHI L	$998.93	$998.93
07/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12214	$-122.31	$0.00
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