Tax Account 019-466-16

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Owners

ALCORTA, RUTH M TRS
504 LEEGARD AVE
STAGECOACH, NV 89429

Account Summary

Account ID	019-466-16
Account Type	Real Estate
Location	504 LEEGARD AVE STAGECOACH
Balance	$941.69
Currently Due	$236.69

Account ID

019-466-16

Account Type

Real Estate

Location

504 LEEGARD AVE
STAGECOACH

Balance

$941.69

Currently Due

$236.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.69
Total	$941.69
Paid	$0.00
Balance	$941.69
Due	$236.69
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

$941.69

Total

$941.69

Paid

$0.00

Balance

$941.69

Due

$236.69

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	Due	$236.69	$0.00	$236.69	$0.00	$236.69
2	10/07/2024	10/17/2024	Due	$235.00	$0.00	$235.00	$0.00	$471.69
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$706.69
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$941.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.82	$0.00	$917.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$758.93	$0.00	$758.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$711.74	$0.00	$711.74	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$667.18	$0.00	$667.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$632.89	$0.00	$632.89	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$608.54	$0.00	$608.54	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$588.89	$0.00	$588.89	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$577.06	$0.00	$577.06	$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	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	ALCORTA, RUTH M TRS	$941.69	$941.69
09/08/2023	PAYMENT	ALCORTA, RUTH M CHECK 14106	$-917.82	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-9.23	$917.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.23	$927.05
07/17/2023	BILL	ALCORTA, RUTH M	$917.82	$917.82
08/17/2022	PAYMENT	ALCORTA, RUTH M CHECK 13135	$-758.93	$0.00
07/15/2022	BILL	ALCORTA, RUTH M	$758.93	$758.93
08/30/2021	PAYMENT	ALCORTA, RUTH M CHECK 13552	$-711.74	$0.00
07/14/2021	BILL	ALCORTA, RUTH M	$711.74	$711.74
07/30/2020	PAYMENT	ALCORTA, RUTH CHECK NUM: 13229	$-667.18	$0.00
07/09/2020	BILL	ALCORTA, RUTH M	$667.18	$667.18
08/05/2019	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12380	$-632.89	$0.00
07/10/2019	BILL	ALCORTA, RUTH M	$632.89	$632.89
07/25/2018	PAYMENT	ALCORTA, RUTH M CHECK NUM: 13031	$-608.54	$0.00
07/10/2018	BILL	ALCORTA, RUTH M	$608.54	$608.54
08/14/2017	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12881	$-588.89	$0.00
07/10/2017	BILL	ALCORTA, RUTH M	$588.89	$588.89
07/28/2016	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12749	$-577.06	$0.00
07/11/2016	BILL	ALCORTA, RUTH M	$577.06	$577.06
08/04/2015	PAYMENT	ALCORTA, RUTH CHECK NUM: 12640	$-576.05	$0.00
07/07/2015	BILL	ALCORTA, RUTH M	$576.05	$576.05
10/02/2014	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12520	$-280.00	$0.00
08/27/2014	PAYMENT	ALCORTA, RUTH CHECK NUM: 12506	$-140.00	$280.00
07/25/2014	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12487	$-141.78	$420.00
07/08/2014	BILL	ALCORTA, RUTH M	$561.78	$561.78
08/26/2013	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12211	$-543.91	$0.00
07/08/2013	BILL	ALCORTA, RUTH M	$543.91	$543.91
08/06/2012	PAYMENT	ALCORTA, RUTH M CHECK NUM: 12039	$-721.61	$0.00
07/10/2012	BILL	ALCORTA, RUTH M	$721.61	$721.61
09/06/2011	PAYMENT	ALCORTA, RUTH M CHECK NUM: 11892	$-723.00	$0.00
07/27/2011	PAYMENT	ALCORTA, RUTH M CHECK NUM: 11880	$-244.28	$723.00
07/08/2011	BILL	ALCORTA, RUTH M	$967.28	$967.28
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-248.49	$741.00
07/08/2010	BILL	ALCORTA, RUTH M	$989.49	$989.49
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-281.00	$0.00
11/19/2009	PAYMENT	MARQUIS TITLE & ESCROW CO CHECK BANK: 16-1606 NUM: 60917	$-281.00	$281.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-281.00	$562.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-284.93	$843.00
07/06/2009	BILL	DONEHOO, MARIBETH	$1,127.93	$1,127.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-275.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-275.00	$275.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-275.00	$550.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-278.97	$825.00
07/15/2008	BILL	DONEHOO, MARIBETH	$1,103.97	$1,103.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-268.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-268.00	$268.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-268.00	$536.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-270.80	$804.00
07/12/2007	BILL	DONEHOO, MARIBETH	$1,074.80	$1,074.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-261.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-261.00	$261.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-261.00	$522.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$261.00	$783.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-261.00	$522.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-263.27	$783.00
07/12/2006	BILL	DONEHOO, MARIBETH	$1,046.27	$1,046.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-244.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-244.00	$244.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-244.00	$488.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-245.71	$732.00
07/15/2005	BILL	DONEHOO, MARIBETH	$977.71	$977.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-235.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-235.00	$235.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-235.00	$470.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-238.13	$705.00
07/08/2004	BILL	DONEHOO, MARIBETH	$943.13	$943.13
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-232.19	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-232.19	$232.19
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-232.19	$464.38
08/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21253	$-232.21	$696.57
07/18/2003	BILL	DONEHOO, MARIBETH	$928.78	$928.78
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.51	$687.00
07/12/2002	BILL	DONEHOO, MARIBETH	$916.51	$916.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-224.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-224.22	$224.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-224.22	$448.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-224.50	$672.66
07/12/2001	BILL	DONEHOO, MARIBETH	$897.16	$897.16
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-220.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-220.23	$220.23
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-220.23	$440.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-220.48	$660.69
07/17/2000	BILL	DONEHOO, MARIBETH	$881.17	$881.17
08/09/1999	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK BANK: 94-169 NUM: 657	$-656.74	$0.00
07/17/1999	BILL	BRANHAM, DREYFUSS H & DELORES	$656.74	$656.74
07/28/1998	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK	$-661.03	$0.00
07/13/1998	BILL	BRANHAM, DREYFUSS H & DELORES	$661.03	$661.03
07/29/1997	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK	$-648.92	$0.00
07/14/1997	BILL	BRANHAM, DREYFUSS H & DELORES	$648.92	$648.92
08/06/1996	PAYMENT	BRANHAM, DREYFUSS H & DELORES	$-645.35	$0.00
07/18/1996	BILL	BRANHAM, DREYFUSS H & DELORES	$645.35	$645.35