Tax Account 019-801-01

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Owners

STEED, LARRY S & CHERI D
6195 BOYER LN
SILVER SPRINGS, NV 89429-0000

STEED, CHERI D

Account Summary

Account ID	019-801-01
Account Type	Real Estate
Location	6195 BOYER LN STAGECOACH
Balance	$320.00
Currently Due	$0.00

Account ID

019-801-01

Account Type

Real Estate

Location

6195 BOYER LN
STAGECOACH

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.74
Total	$1,281.74
Paid	$961.74
Balance	$320.00
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

$1,281.74

Total

$1,281.74

Paid

$961.74

Balance

$320.00

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	$321.74	$0.00	$321.74	$321.74	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.96	$0.00	$1,247.96	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,065.50	$0.00	$1,065.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,038.00	$0.00	$1,038.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,010.47	$0.00	$1,010.47	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$984.59	$0.00	$984.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$959.44	$0.00	$959.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$935.02	$0.00	$935.02	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$914.42	$0.00	$914.42	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$320.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$640.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.74	$960.00
07/16/2024	BILL	STEED, LARRY S & CHERI D	$1,281.74	$1,281.74
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.96	$933.00
07/17/2023	BILL	STEED, LARRY S & CHERI D	$1,247.96	$1,247.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.50	$798.00
07/15/2022	BILL	STEED, LARRY S & CHERI D	$1,065.50	$1,065.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.46	$259.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.46	$518.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.62	$778.38
07/14/2021	BILL	STEED, LARRY S & CHERI D	$1,038.00	$1,038.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$254.47	$756.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.47	$501.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.47	$756.00
07/09/2020	BILL	STEED, LARRY S & CHERI D	$1,010.47	$1,010.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.59	$735.00
07/10/2019	BILL	STEED, LARRY S & CHERI D	$984.59	$984.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.44	$717.00
07/10/2018	BILL	STEED, LARRY S & CHERI D	$959.44	$959.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.02	$699.00
07/10/2017	BILL	STEED, LARRY S & CHERI D	$935.02	$935.02
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
11/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14838	$-228.00	$228.00
08/10/2016	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 016081003096009	$-458.42	$456.00
07/11/2016	BILL	DE PIAZZY, JAMES & TAMI	$914.42	$914.42
03/03/2016	PAYMENT	JAMES M DEPIAZZ CHECK BANK: WF INTERNET NUM: 016030303111340	$-227.00	$0.00
01/08/2016	PAYMENT	DE PIAZZY, JAMES & TAMI CHECK NUM: 19504862	$-227.00	$227.00
09/18/2015	PAYMENT	DE PIAZZY, JAMES & TAMI CHECK NUM: 83951382	$-227.00	$454.00
08/20/2015	PAYMENT	DE PIAZZY, JAMES & TAMI CHECK NUM: 74641440	$-231.74	$681.00
07/07/2015	BILL	DE PIAZZY, JAMES & TAMI	$912.74	$912.74
10/10/2014	PAYMENT	DEPIAZZY, JAMES M CHECK NUM: 91988182	$-486.00	$0.00
08/18/2014	PAYMENT	JAMES/TAMI DEPIAZZY CHECK NUM: 0046089096	$-243.00	$486.00
08/13/2014	PAYMENT	DEPIAZZY, JAMES OR TAMI CHECK NUM: 44162262	$-247.29	$729.00
07/08/2014	BILL	DE PIAZZY, JAMES & TAMI	$976.29	$976.29
02/11/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 79332344	$-216.00	$0.00
01/14/2014	PAYMENT	DEPIAZZY, JAMES & TAMI CHECK NUM: 68799881	$-216.00	$216.00
08/30/2013	PAYMENT	TICOR TITLE CHECK NUM: 40090962	$-216.00	$432.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-219.05	$648.00
07/08/2013	BILL	LAMB, LINDA ANN & TAZE LEROY	$867.05	$867.05
03/04/2013	PAYMENT	CHASE CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CHASE CHECK	$-282.45	$843.00
07/10/2012	BILL	LAMB, LINDA ANN & TAZE LEROY	$1,125.45	$1,125.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	CHASE CHECK	$-314.70	$942.00
07/08/2011	BILL	LAMB, LINDA ANN & TAZE LEROY	$1,256.70	$1,256.70
03/07/2011	PAYMENT	CHASE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.04	$966.00
07/08/2010	BILL	LAMB, LINDA ANN & TAZE LEROY	$1,290.04	$1,290.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.79	$1,266.00
07/06/2009	BILL	LAMB, LINDA ANN & TAZE LEROY	$1,691.79	$1,691.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.86	$1,260.00
07/15/2008	BILL	LAMB, LINDA ANN & TAZE LEROY	$1,683.86	$1,683.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-409.00	$409.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71455642	$-410.80	$1,227.00
07/12/2007	BILL	LAMB, LINDA ANN & TAZE LEROY	$1,637.80	$1,637.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-380.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-380.00	$380.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-380.00	$760.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-383.86	$1,140.00
07/12/2006	BILL	FRIENDSHUH, GREGORY P & BETTE	$1,523.86	$1,523.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-354.00	$354.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-354.00	$708.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-356.55	$1,062.00
07/15/2005	BILL	FRIENDSHUH, GREGORY P & BETTE	$1,418.55	$1,418.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-330.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-330.00	$330.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-330.00	$660.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-330.70	$990.00
07/08/2004	BILL	FRIENDSHUH, GREGORY P & BETTE	$1,320.70	$1,320.70
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-324.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-324.72	$324.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-324.72	$649.44
08/20/2003	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK BANK: 94-72 NUM: 2033	$-324.74	$974.16
07/18/2003	BILL	FRIENDSHUH, GREGORY P & BETTE	$1,298.90	$1,298.90
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917577	$-82.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725190	$-82.00	$82.00
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 20394	$-170.48	$164.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$334.48
07/12/2002	BILL	FRIENDSHUH, GREGORY P & BETTE	$331.08	$331.08
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84