Tax Account 019-782-08

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Owners

CARLSON-NIMS, AMY E ET AL
42 DESERT WELLS CIR
STAGECOACH, NV 89429

AMOS, WESLEY JAMES

Account Summary

Account ID	019-782-08
Account Type	Real Estate
Location	42 DESERT WELLS CIR STAGECOACH
Balance	$2,260.22
Currently Due	$568.22

Account ID

019-782-08

Account Type

Real Estate

Location

42 DESERT WELLS CIR
STAGECOACH

Balance

$2,260.22

Currently Due

$568.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.22
Total	$2,260.22
Paid	$0.00
Balance	$2,260.22
Due	$568.22
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.22

Total

$2,260.22

Paid

$0.00

Balance

$2,260.22

Due

$568.22

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$568.22	$0.00	$568.22	$0.00	$568.22
2	10/07/2024	10/17/2024	Due	$564.00	$0.00	$564.00	$0.00	$1,132.22
3	01/06/2025	01/16/2025	Due	$564.00	$0.00	$564.00	$0.00	$1,696.22
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$2,260.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.93	$0.00	$2,092.93	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,775.35	$0.00	$1,775.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,644.01	$0.00	$1,644.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$394.13	$0.00	$394.13	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$369.45	$4.68	$374.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$358.73	$0.00	$358.73	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$348.33	$0.00	$348.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$339.54	$0.00	$339.54	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	CARLSON-NIMS, AMY E ET AL	$2,260.22	$2,260.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.93	$1,569.00
07/17/2023	BILL	CARLSON-NIMS, AMY E ET AL	$2,092.93	$2,092.93
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.35	$1,329.00
07/15/2022	BILL	CARLSON-NIMS, AMY E ET AL	$1,775.35	$1,775.35
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.94	$410.94
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.94	$821.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.19	$1,232.82
07/14/2021	BILL	CARLSON-NIMS, AMY E ET AL	$1,644.01	$1,644.01
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-98.00	$0.00
11/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014887	$-98.00	$98.00
10/12/2020	PAYMENT	BGTC VENTURED INC CHECK NUM: 34320*********	$-98.00	$196.00
08/24/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34278	$-100.13	$294.00
07/09/2020	BILL	BGTC VENTURES INC	$394.13	$394.13
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-96.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.68	$95.68
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-92.00	$92.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-92.00	$184.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-93.45	$276.00
07/10/2019	BILL	BGTC VENTURES INC	$369.45	$369.45
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-358.73	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$358.73	$358.73
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-348.33	$0.00
07/10/2017	BILL	BGTC VENTURES INC	$348.33	$348.33
03/15/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32062	$-84.00	$0.00
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-84.00	$84.00
09/28/2016	PAYMENT	BGTC VENTURES INC CHECK NUM: 31752	$-84.00	$168.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-87.54	$252.00
07/11/2016	BILL	BGTC VENTURES INC	$339.54	$339.54
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-84.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-84.00	$84.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-84.00	$168.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-86.76	$252.00
07/07/2015	BILL	BGTC VENTURES INC	$338.76	$338.76
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-81.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-81.00	$81.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-81.00	$162.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-85.13	$243.00
07/08/2014	BILL	BGTC VENTURES INC	$328.13	$328.13
03/05/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30589*	$-78.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30487 *	$-78.00	$78.00
10/02/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30316*	$-78.00	$156.00
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-80.84	$234.00
07/08/2013	BILL	BGTC VENTURES INC	$314.84	$314.84
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-129.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-129.00	$129.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-129.00	$258.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-133.15	$387.00
07/10/2012	BILL	BGTC VENTURES INC	$520.15	$520.15
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-129.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-129.00	$129.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-129.00	$258.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-132.39	$387.00
07/08/2011	BILL	BGTC VENTURES INC	$519.39	$519.39
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-131.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-131.00	$131.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-131.00	$262.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-134.63	$393.00
07/08/2010	BILL	BGTC VENTURES INC	$527.63	$527.63
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-147.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-147.00	$147.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-147.00	$294.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-149.93	$441.00
07/06/2009	BILL	BGTC VENTURES INC	$590.93	$590.93
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-136.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-136.00	$136.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-136.00	$272.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-139.17	$408.00
07/15/2008	BILL	BGTC VENTURES INC	$547.17	$547.17
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-126.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-126.00	$126.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-126.00	$252.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-128.67	$378.00
07/12/2007	BILL	BGTC VENTURES INC	$506.67	$506.67
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-66.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.56
12/29/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24190	$-64.00	$64.00
10/11/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23297	$-64.00	$128.00
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22854	$-64.56	$192.00
07/12/2006	BILL	BGTC VENTURES INC	$256.56	$256.56
05/23/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 109922	$-278.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$278.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.63	$273.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.71	$256.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$245.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$240.00
07/15/2005	BILL	MAHONEY, ED	$237.58	$237.58
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66