Tax Account 019-466-17

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Owners

WILLIAMS, LINDA ANGELEE TR
175 RING RD
DAYTON, NV 89403

Account Summary

Account ID	019-466-17
Account Type	Real Estate
Location	502 LEEGARD AVE STAGECOACH
Balance	$1,473.20
Currently Due	$369.20

Account ID

019-466-17

Account Type

Real Estate

Location

502 LEEGARD AVE
STAGECOACH

Balance

$1,473.20

Currently Due

$369.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.20
Total	$1,473.20
Paid	$0.00
Balance	$1,473.20
Due	$369.20
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,473.20

Total

$1,473.20

Paid

$0.00

Balance

$1,473.20

Due

$369.20

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$369.20	$0.00	$369.20	$0.00	$369.20
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$737.20
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,105.20
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,473.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.12	$0.00	$1,373.12	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,170.22	$0.00	$1,170.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,092.56	$0.00	$1,092.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,019.80	$0.00	$1,019.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$963.38	$0.00	$963.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$923.26	$0.00	$923.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$890.92	$0.00	$890.92	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$871.42	$0.00	$871.42	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	WILLIAMS, LINDA ANGELEE TR	$1,473.20	$1,473.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.12	$1,029.00
07/17/2023	BILL	WILLIAMS, LINDA ANGELEE TR	$1,373.12	$1,373.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.22	$876.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,170.22
07/15/2022	BILL	WILLIAMS, LINDA ANGELEE TR	$1,170.22	$1,170.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.11	$273.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.11	$546.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.23	$819.33
07/14/2021	BILL	WILLIAMS, LINDA ANGELEE TR	$1,092.56	$1,092.56
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.80	$762.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.80	$504.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.80	$762.00
07/09/2020	BILL	WILLIAMS, LINDA ANGELEE	$1,019.80	$1,019.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-243.38	$720.00
07/10/2019	BILL	WILLIAMS, LINDA ANGELEE	$963.38	$963.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.26	$690.00
07/10/2018	BILL	WILLIAMS, LINDA ANGELEE	$923.26	$923.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.92	$666.00
07/10/2017	BILL	WILLIAMS, LINDA ANGELEE	$890.92	$890.92
01/03/2017	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 18360	$-217.00	$0.00
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016404762	$-217.00	$217.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-220.42	$651.00
07/11/2016	BILL	MILLSAP, CURTIS	$871.42	$871.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-217.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.82	$651.00
07/07/2015	BILL	MILLSAP, CURTIS	$869.82	$869.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-211.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-211.00	$211.00
09/18/2014	PAYMENT	SERVICELINK CHECK NUM: 104037	$-211.00	$422.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-214.85	$633.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$214.85	$847.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-214.85	$633.00
07/08/2014	BILL	MILLSAP, CURTIS	$847.85	$847.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-206.00	$206.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-206.00	$412.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-208.57	$618.00
07/08/2013	BILL	MILLSAP, CURTIS	$826.57	$826.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-203.01	$603.00
07/10/2012	BILL	MILLSAP, CURTIS	$806.01	$806.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.29	$816.00
07/08/2011	BILL	MILLSAP, CURTIS	$1,090.29	$1,090.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-279.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-279.00	$279.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-279.00	$558.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-279.94	$837.00
07/08/2010	BILL	MILLSAP, CURTIS	$1,116.94	$1,116.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-282.00	$282.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-282.00	$564.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-284.30	$846.00
07/06/2009	BILL	MILLSAP, CURTIS	$1,130.30	$1,130.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-278.33	$822.00
07/15/2008	BILL	MILLSAP, CURTIS	$1,100.33	$1,100.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-267.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-267.00	$267.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-267.00	$534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-270.26	$801.00
07/12/2007	BILL	MILLSAP, CURTIS	$1,071.26	$1,071.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-260.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-260.00	$260.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-260.00	$520.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$260.00	$780.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-260.00	$520.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-262.83	$780.00
07/12/2006	BILL	MILLSAP, CURTIS	$1,042.83	$1,042.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-253.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-253.00	$253.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-253.00	$506.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-256.43	$759.00
07/15/2005	BILL	MILLSAP, CURTIS	$1,015.43	$1,015.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-247.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-247.00	$247.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-247.00	$494.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-247.49	$741.00
07/08/2004	BILL	MILLSAP, CURTIS	$988.49	$988.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-243.31	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-243.31	$243.31
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-243.31	$486.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-243.32	$729.93
07/18/2003	BILL	WEBB, VAUGHN W & SHEILA S	$973.25	$973.25
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-240.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-240.00	$240.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-240.00	$480.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-240.66	$720.00
07/12/2002	BILL	WEBB, VAUGHN W & SHEILA S	$960.66	$960.66
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-234.96	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-234.96	$234.96
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-234.96	$469.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-235.25	$704.88
07/12/2001	BILL	WEBB, VAUGHN W & SHEILA S	$940.13	$940.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-230.75	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-230.75	$230.75
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-230.75	$461.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-231.03	$692.25
07/17/2000	BILL	WEBB, VAUGHN W & SHEILA S	$923.28	$923.28
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-192.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-192.05	$192.05
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-192.05	$384.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-192.36	$576.15
07/17/1999	BILL	WEBB, VAUGHN W & SHEILA S	$768.51	$768.51
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-193.31	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.31	$193.31
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.31	$386.62
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.50	$579.93
07/13/1998	BILL	WEBB, VAUGHN W & SHEILA S	$773.43	$773.43
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.81	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-189.81	$189.81
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.81	$379.62
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.96	$569.43
07/14/1997	BILL	WEBB, VAUGHN W & SHEILA S	$759.39	$759.39
03/05/1997	PAYMENT	NATIONSBANK	$-188.77	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-188.77	$188.77
10/08/1996	PAYMENT	NATIONSBANK	$-188.77	$377.54
09/10/1996	PAYMENT	NATIONSBANK	$-188.91	$566.31
07/18/1996	BILL	DAMIAN, F EILEEN ET AL	$755.22	$755.22