Tax Account 019-802-06

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Owners

WILLIAMS, MELVIN D
6375 ANDERSEN LN
STAGECOACH, NV 89429-6229

Account Summary

Account ID	019-802-06
Account Type	Real Estate
Location	6375 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-06

Account Type

Real Estate

Location

6375 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,660.00
Total	$1,660.00
Paid	$1,660.00
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

$1,660.00

Total

$1,660.00

Paid

$1,660.00

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	$418.00	$0.00	$418.00	$418.00	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,413.23	$0.00	$1,413.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,375.62	$0.00	$1,375.62	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,338.24	$0.00	$1,338.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,302.79	$0.00	$1,302.79	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,268.37	$0.00	$1,268.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,234.94	$0.00	$1,234.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,247.36	$0.00	$1,247.36	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$1,242.00
07/17/2023	BILL	WILLIAMS, MELVIN D	$1,660.00	$1,660.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.23	$1,059.00
07/15/2022	BILL	WILLIAMS, MELVIN D	$1,413.23	$1,413.23
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.87	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.87	$343.87
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.87	$687.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.01	$1,031.61
07/14/2021	BILL	WILLIAMS, MELVIN D & NELDA B	$1,375.62	$1,375.62
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.24	$1,002.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.24	$665.76
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.24	$1,002.00
07/09/2020	BILL	WILLIAMS, MELVIN D & NELDA B	$1,338.24	$1,338.24
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-327.79	$975.00
07/10/2019	BILL	WILLIAMS, MELVIN D & NELDA B	$1,302.79	$1,302.79
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.37	$948.00
07/10/2018	BILL	WILLIAMS, MELVIN D & NELDA B	$1,268.37	$1,268.37
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.94	$924.00
07/10/2017	BILL	WILLIAMS, MELVIN D & NELDA B	$1,234.94	$1,234.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.36	$933.00
07/11/2016	BILL	WILLIAMS, MELVIN D & NELDA B	$1,247.36	$1,247.36
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.10	$933.00
07/07/2015	BILL	WILLIAMS, MELVIN D & NELDA B	$1,245.10	$1,245.10
03/10/2015	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 5900	$-303.00	$0.00
01/08/2015	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 5847	$-303.00	$303.00
10/08/2014	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 6038	$-303.00	$606.00
08/12/2014	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 5752	$-304.40	$909.00
07/08/2014	BILL	WILLIAMS, MELVIN D & NELDA B	$1,213.40	$1,213.40
04/07/2014	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 5715	$-12.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$12.40
03/18/2014	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 5709	$-285.00	$11.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.40	$296.40
01/14/2014	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 1853	$-285.00	$285.00
10/10/2013	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 5628	$-285.00	$570.00
08/23/2013	PAYMENT	WILLIAMS, MELVIN D & NELDA B CHECK NUM: 1880	$-287.03	$855.00
07/08/2013	BILL	WILLIAMS, MELVIN D & NELDA B	$1,142.03	$1,142.03
04/08/2013	PAYMENT	WILLIAMS, MELVIN & NELDA CHECK NUM: 946543	$-772.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.10	$772.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.44	$736.44
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.98	$1,083.00
07/10/2012	BILL	WILLIAMS, MELVIN D & NELDA B	$1,444.98	$1,444.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-409.00	$818.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-413.15	$1,227.00
07/08/2011	BILL	KINNEY, RYAN L	$1,640.15	$1,640.15
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-421.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-421.00	$421.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-421.00	$842.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-424.30	$1,263.00
07/08/2010	BILL	KINNEY, RYAN L	$1,687.30	$1,687.30
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-483.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-483.00	$483.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-483.00	$966.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-487.55	$1,449.00
07/06/2009	BILL	KINNEY, RYAN L	$1,936.55	$1,936.55
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-470.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-470.00	$470.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-470.00	$940.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-473.10	$1,410.00
07/15/2008	BILL	KINNEY, RYAN L	$1,883.10	$1,883.10
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-457.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-457.00	$457.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-457.00	$914.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-460.25	$1,371.00
07/12/2007	BILL	KINNEY, RYAN L	$1,831.25	$1,831.25
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-445.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-445.00	$445.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-445.00	$890.00
07/25/2006	PAYMENT	FIRST MAGNUS CHECK BANK: 91-532-1221 NUM: 271295	$-445.70	$1,335.00
07/12/2006	BILL	KINNEY, RYAN L	$1,780.70	$1,780.70
09/20/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295352	$-270.00	$0.00
08/19/2005	PAYMENT	J & J HOLDINGS INC CHECK BANK: 90-7483 NUM: 852	$-90.71	$270.00
07/15/2005	BILL	J & J HOLDINGS INC	$360.71	$360.71
07/25/2004	PAYMENT	JEWETT, JAMES R & RITA CHERIE CHECK BANK: 94-7074 NUM: 2018	$-341.22	$0.00
07/08/2004	BILL	JEWETT, JAMES R & RITA CHERIE	$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