Tax Account 019-801-06

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Owners

ROSZKO, LAWRENCE J & TRACY A
6385 BOYER LN
STAGECOACH, NV 89429-0000

ROSZKO, TRACY A

Account Summary

Account ID	019-801-06
Account Type	Real Estate
Location	6385 BOYER LN STAGECOACH
Balance	$19.18
Currently Due	$19.18

Account ID

019-801-06

Account Type

Real Estate

Location

6385 BOYER LN
STAGECOACH

Balance

$19.18

Currently Due

$19.18

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,391.86
Total	$1,407.60
Paid	$1,388.42
Balance	$19.18
Due	$19.18
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,391.86

Total

$1,407.60

Paid

$1,388.42

Balance

$19.18

Due

$19.18

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.42	$13.90	$347.42	$361.32	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Past due	$350.44	$0.56	$350.44	$333.10	$19.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,163.11	$0.00	$1,163.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,085.99	$0.00	$1,085.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,013.72	$0.00	$1,013.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$957.69	$0.00	$957.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$917.86	$10.53	$928.39	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$885.73	$0.00	$885.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$866.38	$0.00	$866.38	$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	118.80	1.20	1.20
2023-2024	S32	Dayton Valley GW	1.82	1.80	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$19.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.16	$19.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$17.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$14.46
10/09/2023	PAYMENT	ROSZKO, TRACY A CHECK 2106	$-1,388.42	$13.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$1,402.32
07/17/2023	BILL	ROSZKO, LAWRENCE J & TRACY A	$1,388.42	$1,388.42
03/01/2023	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2102	$-290.00	$0.00
12/13/2022	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2100	$-290.00	$290.00
10/05/2022	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2097	$-290.00	$580.00
08/24/2022	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2094	$-293.11	$870.00
07/15/2022	BILL	ROSZKO, LAWRENCE J & TRACY A	$1,163.11	$1,163.11
02/10/2022	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2081	$-271.45	$0.00
01/13/2022	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2075	$-271.45	$271.45
09/15/2021	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2060	$-271.45	$542.90
09/03/2021	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK 2057	$-271.64	$814.35
07/14/2021	BILL	ROSZKO, LAWRENCE J & TRACY A	$1,085.99	$1,085.99
02/19/2021	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK CK.2035	$-253.00	$0.00
12/17/2020	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK NUM: 2027	$-253.00	$253.00
09/18/2020	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK NUM: 2022	$-253.00	$506.00
07/28/2020	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK NUM: 2021	$-254.72	$759.00
07/09/2020	BILL	ROSZKO, LAWRENCE J & TRACY A	$1,013.72	$1,013.72
02/05/2020	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK NUM: 2008	$-239.00	$0.00
12/23/2019	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2004	$-239.00	$239.00
10/03/2019	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2292	$-239.00	$478.00
07/24/2019	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2285	$-240.69	$717.00
07/10/2019	BILL	ROSZKO, LAWRENCE J & TRACY A	$957.69	$957.69
04/10/2019	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2275	$-10.53	$0.00
04/04/2019	PENALTY	Postage	$1.00	$10.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$9.53
03/01/2019	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2267	$-229.00	$9.16
01/24/2019	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2261	$-229.00	$238.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.16	$467.16
08/30/2018	PAYMENT	ROSZKO, TRACY A CHECK NUM: 2250	$-229.00	$458.00
07/24/2018	PAYMENT	ROSZKO, LAWRENCE J & TRACY A CHECK NUM: 2246	$-230.86	$687.00
07/10/2018	BILL	ROSZKO, LAWRENCE J & TRACY A	$917.86	$917.86
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-221.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-221.00	$221.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-221.00	$442.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-222.73	$663.00
07/10/2017	BILL	JENSEN, LOUIS & SUZANNE M	$885.73	$885.73
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-216.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-216.00	$216.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-218.38	$648.00
07/11/2016	BILL	JENSEN, LOUIS & SUZANNE M	$866.38	$866.38
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.79	$645.00
07/07/2015	BILL	JENSEN, LOUIS & SUZANNE M	$864.79	$864.79
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
07/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6045	$-228.72	$681.00
07/08/2014	BILL	JENSEN, LOUIS & SUZANNE M	$909.72	$909.72
05/02/2014	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 13678266	$-3,933.14	$0.00
05/01/2014	INTEREST	Monthly Interest	$18.05	$3,933.14
03/25/2014	INTEREST	Monthly Interest	$18.05	$3,915.09
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,897.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.87	$3,890.56
03/03/2014	INTEREST	Monthly Interest	$18.05	$3,833.69
02/03/2014	INTEREST	Monthly Interest	$18.05	$3,815.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.63	$3,797.59
01/01/2014	INTEREST	Monthly Interest	$18.05	$3,760.96
12/02/2013	INTEREST	Monthly Interest	$18.05	$3,742.91
11/01/2013	INTEREST	Monthly Interest	$18.05	$3,724.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.42	$3,706.81
10/01/2013	INTEREST	Monthly Interest	$18.05	$3,686.39
09/03/2013	INTEREST	Monthly Interest	$18.05	$3,668.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.26	$3,650.29
07/08/2013	BILL	GAY, HURTT C & SHERI L	$812.44	$3,642.03
07/08/2013	INTEREST	Monthly Interest	$18.05	$2,829.59
07/01/2013	INTEREST	Monthly Interest	$18.05	$2,811.54
06/01/2013	INTEREST	Monthly Interest	$95.13	$2,793.49
05/01/2013	INTEREST	Monthly Interest	$9.49	$2,698.36
04/01/2013	INTEREST	Monthly Interest	$9.49	$2,688.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.94	$2,679.38
03/01/2013	INTEREST	Monthly Interest	$9.49	$2,607.44
02/01/2013	INTEREST	Monthly Interest	$9.49	$2,597.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.30	$2,588.46
01/02/2013	INTEREST	Monthly Interest	$9.49	$2,542.16
12/03/2012	INTEREST	Monthly Interest	$9.49	$2,532.67
11/01/2012	INTEREST	Monthly Interest	$9.49	$2,523.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.78	$2,513.69
10/01/2012	INTEREST	Monthly Interest	$9.49	$2,487.91
08/31/2012	INTEREST	Monthly Interest	$9.49	$2,478.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.39	$2,468.93
07/10/2012	BILL	GAY, HURTT C & SHERI L	$1,027.66	$2,458.54
07/10/2012	INTEREST	Monthly Interest	$9.49	$1,430.88
07/02/2012	INTEREST	Monthly Interest	$9.49	$1,421.39
06/01/2012	INTEREST	Monthly Interest	$94.94	$1,411.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,316.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.75	$1,310.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.32	$1,230.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.57	$1,179.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.49	$1,150.82
07/08/2011	BILL	GAY, HURTT C & SHERI L	$1,139.33	$1,139.33
05/06/2011	PAYMENT	GAY, HURTT C CORK: B NUM: 1039	$-1,350.55	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,350.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.79	$1,344.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.65	$1,262.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.32	$1,209.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.82	$1,180.29
07/08/2010	BILL	GAY, HURTT C & SHERI L	$1,168.47	$1,168.47
07/31/2009	PAYMENT	CHURCHILL BUTTES DEV CHECK BANK: 94-169 NUM: 850	$-1,464.33	$0.00
07/06/2009	BILL	CHURCHILL BUTTE CO LLC	$1,464.33	$1,464.33
08/05/2008	PAYMENT	CHURCHILL BUTTES CHECK BANK: 94-169 NUM: 754	$-1,491.05	$0.00
07/15/2008	BILL	CHURCHILL BUTTE CO LLC	$1,491.05	$1,491.05
08/13/2007	PAYMENT	CHURCHILL BUTTES DEV CO, LLC CHECK BANK: 94-169 NUM: 688	$-1,388.20	$0.00
07/12/2007	BILL	CHURCHILL BUTTE CO LLC	$1,388.20	$1,388.20
07/31/2006	PAYMENT	CHURCHILL BUTTE CO LLC CHECK BANK: 94-169 NUM: 369	$-1,292.75	$0.00
07/12/2006	BILL	CHURCHILL BUTTE CO LLC	$1,292.75	$1,292.75
08/15/2005	PAYMENT	EMPY, GENE/ANDERSEN, IRA CHECK BANK: 94-8014 NUM: 2053	$-1,204.58	$0.00
07/15/2005	BILL	CHURCHILL BUTTES CO ET AL	$1,204.58	$1,204.58
07/31/2004	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 2570	$-1,109.56	$0.00
07/08/2004	BILL	CHURCHILL BUTTES CO ET AL	$1,109.56	$1,109.56
08/13/2003	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1915	$-1,123.37	$0.00
07/18/2003	BILL	CHURCHILL BUTTES CO ET AL	$1,123.37	$1,123.37
07/30/2002	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1698	$-383.07	$0.00
07/12/2002	BILL	CHURCHILL BUTTES CO ET AL	$383.07	$383.07
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