Tax Account 019-801-10

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Owners

LARSON, BRUCE G & MICHELE L
6270 ANDERSEN LN
STAGECOACH, NV 89429-0000

LARSON, MICHELE L

Account Summary

Account ID	019-801-10
Account Type	Real Estate
Location	6270 ANDERSEN LN STAGECOACH
Balance	$604.00
Currently Due	$0.00

Account ID

019-801-10

Account Type

Real Estate

Location

6270 ANDERSEN LN
STAGECOACH

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.96
Total	$2,417.96
Paid	$1,813.96
Balance	$604.00
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

$2,417.96

Total

$2,417.96

Paid

$1,813.96

Balance

$604.00

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	$605.96	$0.00	$605.96	$605.96	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.08	$0.00	$2,351.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,102.35	$0.00	$2,102.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,044.68	$0.00	$2,044.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,987.82	$0.00	$1,987.82	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.27	$0.00	$306.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.46	$3.02	$300.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.07	$0.00	$286.07	$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
12/23/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 60000387	$-604.00	$604.00
10/08/2024	PAYMENT	LAND HOME FINANCIAL SERVICES CHECK 60000035	$-604.00	$1,208.00
08/20/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 80001231	$-605.96	$1,812.00
07/16/2024	BILL	LARSON, BRUCE G & MICHELE L	$2,417.96	$2,417.96
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-590.08	$1,761.00
07/17/2023	BILL	LARSON, BRUCE G & MICHELE L	$2,351.08	$2,351.08
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-527.35	$1,575.00
07/15/2022	BILL	LARSON, BRUCE G & MICHELE L	$2,102.35	$2,102.35
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.13	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.13	$511.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.13	$1,022.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.29	$1,533.39
07/14/2021	BILL	LARSON, BRUCE G & MICHELE L	$2,044.68	$2,044.68
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.82	$1,488.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-499.82	$988.18
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-499.82	$1,488.00
07/09/2020	BILL	LARSON, BRUCE G & MICHELE L	$1,987.82	$1,987.82
11/12/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430323	$-152.00	$0.00
10/01/2019	PAYMENT	LARSON, MICHELE L CHECK NUM: 9890	$-76.00	$152.00
08/13/2019	PAYMENT	LARSON, BRUCE G & MICHELE L CHECK NUM: 9865	$-78.27	$228.00
07/10/2019	BILL	LARSON, BRUCE G & MICHELE L	$306.27	$306.27
02/28/2019	PAYMENT	TRAFELET, WINSTON ALLEN TRS ET CHECK NUM: 9792	$-74.00	$0.00
12/27/2018	PAYMENT	LARSON, BRUCE & MICHELE CHECK NUM: 9771	$-74.00	$74.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95314	$-74.00	$148.00
09/17/2018	PAYMENT	TRAFELET, WINSTON CHECK NUM: 3920	$-3.02	$222.00
09/06/2018	PAYMENT	TRAFELET, WINSTON CHECK NUM: 3919	$-75.46	$225.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$300.48
07/10/2018	BILL	TRAFELET, WINSTON ALLEN TRS ET	$297.46	$297.46
03/07/2018	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3906	$-72.00	$0.00
01/04/2018	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3901	$-72.00	$72.00
09/21/2017	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3895	$-72.00	$144.00
08/15/2017	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3891	$-74.34	$216.00
07/10/2017	BILL	TRAFELET, WINSTON ALLEN TRS ET	$290.34	$290.34
03/06/2017	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3878	$-71.00	$0.00
01/06/2017	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3869	$-71.00	$71.00
10/04/2016	PAYMENT	TRAFELET, WINSTON A , FRANCES CHECK NUM: 3857	$-71.00	$142.00
08/01/2016	PAYMENT	TRAFELET, WINSTON ALLEN TRS ET CHECK NUM: 3852	$-73.07	$213.00
07/11/2016	BILL	TRAFELET, WINSTON ALLEN TRS ET	$286.07	$286.07
02/23/2016	PAYMENT	TRAFELET, WINSTON ALLEN TRS ET CHECK NUM: 3839	$-71.00	$0.00
01/13/2016	PAYMENT	TRAFELET, WINSTON ALLEN TRS ET CHECK NUM: 3828	$-71.00	$71.00
10/01/2015	PAYMENT	TRAFELET, WINSTON ALLEN TRS ET CHECK NUM: 3803	$-71.00	$142.00
08/12/2015	PAYMENT	TRAFELET, WINSTON A/FRANCES R CHECK NUM: 3801	$-72.97	$213.00
07/07/2015	BILL	TRAFELET, WINSTON ALLEN TRS ET	$285.97	$285.97
03/04/2015	PAYMENT	TRAFELET, WINSTON A/FRANCES R CHECK NUM: 3784	$-71.00	$0.00
01/12/2015	PAYMENT	TRAFELET, WINSTON A & FRANCES CHECK NUM: 3777	$-71.00	$71.00
09/24/2014	PAYMENT	TRAFELET, WINSTON A & FRANCES CHECK NUM: 3760	$-71.00	$142.00
08/14/2014	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3758	$-72.82	$213.00
07/08/2014	BILL	TRAFELET, WINSTON A ET AL TRS	$285.82	$285.82
02/11/2014	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3752	$-90.00	$0.00
01/10/2014	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3750	$-90.00	$90.00
09/23/2013	PAYMENT	TRAFELET, WINSTON A CHECK NUM: 096	$-90.00	$180.00
08/21/2013	PAYMENT	TRAFELET, WINSTON A & FRANCES CHECK NUM: 3740	$-92.09	$270.00
07/08/2013	BILL	TRAFELET, WINSTON A ET AL TRS	$362.09	$362.09
03/04/2013	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3714	$-87.00	$0.00
01/09/2013	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3707	$-87.00	$87.00
10/02/2012	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3691	$-87.00	$174.00
08/17/2012	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3682	$-91.36	$261.00
07/10/2012	BILL	TRAFELET, WINSTON A ET AL TRS	$352.36	$352.36
03/05/2012	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3649	$-82.00	$0.00
12/27/2011	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK NUM: 3643	$-82.00	$82.00
09/12/2011	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3607	$-82.00	$164.00
08/04/2011	PAYMENT	WINSTON TRAFELET CORK: D BANK: PNP INTERNET NUM: 6871163	$-82.82	$246.00
07/08/2011	BILL	TRAFELET, WINSTON A ET AL TRS	$328.82	$328.82
02/16/2011	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3390	$-82.00	$0.00
01/05/2011	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK NUM: 3381	$-82.00	$82.00
09/22/2010	PAYMENT	TRAFELET FAMILY TRUST CHECK BANK: 31-297 NUM: 3365	$-82.00	$164.00
08/16/2010	PAYMENT	TRAFELET FAMILY TRUST CHECK BANK: 31-297 NUM: 3357	$-82.82	$246.00
07/08/2010	BILL	TRAFELET, WINSTON A ET AL TRS	$328.82	$328.82
02/18/2010	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3339	$-113.00	$0.00
12/23/2009	PAYMENT	TRAFELET FAMILY TRUST CHECK BANK: 31-297 NUM: 3329	$-113.00	$113.00
10/08/2009	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3315	$-113.00	$226.00
08/07/2009	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3309	$-115.08	$339.00
07/06/2009	BILL	TRAFELET, WINSTON A ET AL TRS	$454.08	$454.08
03/09/2009	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3301	$-106.00	$0.00
01/02/2009	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3297	$-106.00	$106.00
10/03/2008	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3285	$-106.00	$212.00
08/13/2008	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3281	$-110.00	$318.00
07/15/2008	BILL	TRAFELET, WINSTON A ET AL TRS	$428.00	$428.00
03/06/2008	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3266	$-100.00	$0.00
01/02/2008	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3258	$-100.00	$100.00
09/24/2007	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3243	$-100.00	$200.00
08/22/2007	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3241	$-103.90	$300.00
07/12/2007	BILL	TRAFELET, WINSTON A ET AL TRS	$403.90	$403.90
03/08/2007	PAYMENT	THE TRAFELET FAMILY TRUST CHECK BANK: 31-297 NUM: 3224	$-95.00	$0.00
12/29/2006	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3215	$-95.00	$95.00
09/27/2006	PAYMENT	TRAFELET, WINSTON & FRANCES CHECK BANK: 31-297 NUM: 3194	$-95.00	$190.00
08/25/2006	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3184	$-96.38	$285.00
07/12/2006	BILL	TRAFELET, WINSTON A ET AL TRS	$381.38	$381.38
03/03/2006	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3166	$-90.00	$0.00
12/29/2005	PAYMENT	TRAFELET FAMILY TRUST CHECK BANK: 31-297 NUM: 3156	$-90.00	$90.00
10/11/2005	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3139	$-90.00	$180.00
08/04/2005	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3125	$-90.71	$270.00
07/15/2005	BILL	TRAFELET, WINSTON A ET AL TRS	$360.71	$360.71
03/01/2005	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3056	$-85.00	$0.00
12/21/2004	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 3027	$-85.00	$85.00
10/13/2004	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 2981	$-85.00	$170.00
08/06/2004	PAYMENT	TRAFELET, WINSTON A ET AL TRS CHECK BANK: 31-297 NUM: 2959	$-86.22	$255.00
07/08/2004	BILL	TRAFELET, WINSTON A ET AL TRS	$341.22	$341.22
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
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