Tax Account 019-802-04

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Owners

DONOHUE, TERRY & GENEVIEVE
6295 ANDERSEN LN
STAGECOACH, NV 89429-0000

DONOHUE, GENEVIEVE

Account Summary

Account ID	019-802-04
Account Type	Real Estate
Location	6295 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-04

Account Type

Real Estate

Location

6295 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,296.07
Total	$1,296.07
Paid	$1,296.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,296.07

Total

$1,296.07

Paid

$1,296.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.07	$0.00	$327.07	$327.07	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,106.73	$0.00	$1,106.73	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,078.06	$0.00	$1,078.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,049.35	$0.00	$1,049.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,022.31	$0.00	$1,022.31	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$908.32	$0.00	$908.32	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$884.85	$0.00	$884.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$867.35	$8.77	$876.12	$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	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
01/05/2024	PAYMENT	DONOHUE, TERRY & GENEVIEVE CHECK 604	$-646.00	$0.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.07	$969.00
07/17/2023	BILL	DONOHUE, TERRY & GENEVIEVE	$1,296.07	$1,296.07
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.73	$828.00
07/15/2022	BILL	DONOHUE, TERRY & GENEVIEVE	$1,106.73	$1,106.73
01/04/2022	PAYMENT	DONOHUE, TERRY & GENEVIEVE CHECK CK. 542	$-538.98	$0.00
10/05/2021	PAYMENT	DONOHUE, TERRY & GENEVIEVE CHECK 535	$-269.49	$538.98
08/23/2021	PAYMENT	DONOHUE, TERRY & GENEVIEVE CHECK 533	$-269.59	$808.47
07/14/2021	BILL	DONOHUE, TERRY & GENEVIEVE	$1,078.06	$1,078.06
08/21/2020	PAYMENT	DONOHUE, TERRY CHECK NUM: 551	$-1,049.35	$0.00
07/09/2020	BILL	DONOHUE, TERRY & GENEVIEVE	$1,049.35	$1,049.35
01/08/2020	PAYMENT	DONOHUE, TERRY CHECK NUM: 475	$-510.00	$0.00
10/04/2019	PAYMENT	DONOHUE, TERRY CHECK NUM: 467	$-255.00	$510.00
08/06/2019	PAYMENT	DONOHUE, TERRY CHECK NUM: 333	$-257.31	$765.00
07/10/2019	BILL	VENAGLIA, GENEVIEVE ET AL	$1,022.31	$1,022.31
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.32	$678.00
07/10/2018	BILL	VENAGLIA, EUGENE J & GENEVIEVE	$908.32	$908.32
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-224.85	$660.00
07/10/2017	BILL	VENAGLIA, EUGENE J & GENEVIEVE	$884.85	$884.85
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
09/26/2016	PAYMENT	LOANCARE CHECK NUM: 5001564927	$-8.77	$648.00
09/26/2016	PAYMENT	LOANCARE CHECK NUM: 5001564201	$-219.35	$656.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.77	$876.12
07/11/2016	BILL	VENAGLIA, EUGENE J & GENEVIEVE	$867.35	$867.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-216.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.87	$648.00
07/07/2015	BILL	VENAGLIA, EUGENE J	$866.87	$866.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-234.07	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$234.07	$930.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-234.07	$696.00
07/08/2014	BILL	VENAGLIA, EUGENE J	$930.07	$930.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-205.00	$205.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-205.00	$410.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.31	$615.00
07/08/2013	BILL	VENAGLIA, EUGENE J	$822.31	$822.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-267.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-267.00	$267.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-267.00	$534.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-271.00	$801.00
07/10/2012	BILL	VENAGLIA, EUGENE J	$1,072.00	$1,072.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-305.15	$906.00
07/08/2011	BILL	VENAGLIA, EUGENE J	$1,211.15	$1,211.15
02/24/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17016	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-311.00	$622.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.94	$933.00
07/08/2010	BILL	VENAGLIA, EUGENE J JR	$1,245.94	$1,245.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-364.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-364.00	$364.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-364.00	$728.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-367.78	$1,092.00
07/06/2009	BILL	VENAGLIA, EUGENE J JR	$1,459.78	$1,459.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-356.53	$1,065.00
07/15/2008	BILL	VENAGLIA, EUGENE J JR	$1,421.53	$1,421.53
03/10/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 911300	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-345.00	$690.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.95	$1,035.00
07/12/2007	BILL	VENAGLIA, EUGENE J JR	$1,382.95	$1,382.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.72	$1,008.00
07/12/2006	BILL	VENAGLIA, EUGENE J JR	$1,345.72	$1,345.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-329.09	$981.00
07/15/2005	BILL	VENAGLIA, EUGENE J JR	$1,310.09	$1,310.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-300.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-300.00	$300.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-300.00	$600.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-301.29	$900.00
07/08/2004	BILL	VENAGLIA, EUGENE J JR	$1,201.29	$1,201.29
08/13/2003	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1915	$-511.39	$0.00
07/18/2003	BILL	EMPEY & CO INC	$511.39	$511.39
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