Tax Account 019-802-07

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Owners

DAVIS, BONNIE DIANE TRS
6395 ANDERSEN LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-802-07
Account Type	Real Estate
Location	6395 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-07

Account Type

Real Estate

Location

6395 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,195.76
Total	$1,195.76
Paid	$1,195.76
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

$1,195.76

Total

$1,195.76

Paid

$1,195.76

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	$301.76	$0.00	$301.76	$301.76	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,020.76	$0.00	$1,020.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$994.57	$0.00	$994.57	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$968.27	$10.85	$979.12	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$943.60	$0.00	$943.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$919.65	$0.00	$919.65	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$896.37	$0.00	$896.37	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$876.74	$0.00	$876.74	$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
08/22/2023	PAYMENT	DAVIS, BONNIE DIANE TRS CHECK 5075	$-1,195.76	$0.00
07/17/2023	BILL	DAVIS, BONNIE DIANE TRS	$1,195.76	$1,195.76
08/13/2022	PAYMENT	DAVIS, BONNIE / DAUGHERTY, SHANNON CHECK 4826	$-1,020.76	$0.00
07/15/2022	BILL	DAVIS, NELSON J & BONNIE D	$1,020.76	$1,020.76
08/16/2021	PAYMENT	DAVIS, BONNIE D CHECK 4718	$-994.57	$0.00
07/14/2021	BILL	DAVIS, NELSON J & BONNIE D	$994.57	$994.57
03/08/2021	PAYMENT	DAVIS, NELSON & BONNIE CHECK 4667	$-241.00	$0.00
01/06/2021	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK 4641	$-268.12	$241.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.04	$509.12
10/13/2020	PAYMENT	DAVIS, BONNIE CHECK NUM: 4612	$-235.00	$508.08
08/28/2020	PAYMENT	DAVIS, NELSON & BONNIE CHECK NUM: 4596	$-235.00	$743.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.81	$978.08
07/09/2020	BILL	DAVIS, NELSON J & BONNIE D	$968.27	$968.27
03/11/2020	PAYMENT	DAVIS, NELSON & BONNIE CHECK NUM: 4532	$-235.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-238.60	$705.00
07/10/2019	BILL	DAVIS, NELSON J & BONNIE D	$943.60	$943.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.65	$687.00
07/10/2018	BILL	DAVIS, NELSON J & BONNIE D	$919.65	$919.65
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	CHASE CHECK	$-227.37	$669.00
07/10/2017	BILL	DAVIS, NELSON J & BONNIE D	$896.37	$896.37
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.74	$654.00
07/11/2016	BILL	DAVIS, NELSON J & BONNIE D	$876.74	$876.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.12	$654.00
07/07/2015	BILL	DAVIS, NELSON J & BONNIE D	$875.12	$875.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-234.15	$696.00
07/08/2014	BILL	DAVIS, NELSON J & BONNIE D	$930.15	$930.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-210.58	$621.00
07/08/2013	BILL	DAVIS, NELSON J & BONNIE D	$831.58	$831.58
03/04/2013	PAYMENT	CHASE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CHASE CHECK	$-267.26	$798.00
07/10/2012	BILL	DAVIS, NELSON J & BONNIE D	$1,065.26	$1,065.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	CHASE CHECK	$-299.45	$885.00
07/08/2011	BILL	DAVIS, NELSON J & BONNIE D	$1,184.45	$1,184.45
03/07/2011	PAYMENT	CHASE CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.21	$909.00
07/08/2010	BILL	DAVIS, NELSON J & BONNIE D	$1,215.21	$1,215.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-306.47	$915.00
07/06/2009	BILL	DAVIS, NELSON J & BONNIE D	$1,221.47	$1,221.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-297.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-297.00	$297.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-297.00	$594.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-297.84	$891.00
07/15/2008	BILL	DAVIS, NELSON J & BONNIE D	$1,188.84	$1,188.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-289.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-289.00	$289.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-289.00	$578.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-290.19	$867.00
07/12/2007	BILL	DAVIS, NELSON J & BONNIE D	$1,157.19	$1,157.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-281.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-281.00	$281.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-281.00	$562.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-283.26	$843.00
07/12/2006	BILL	DAVIS, NELSON J & BONNIE D	$1,126.26	$1,126.26
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-274.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-274.00	$274.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-274.00	$548.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-274.44	$822.00
07/15/2005	BILL	DAVIS, NELSON J & BONNIE D	$1,096.44	$1,096.44
04/25/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 26423	$-10.40	$0.00
04/25/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 25904	$-260.00	$10.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.40	$270.40
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-262.06	$780.00
07/08/2004	BILL	DAVIS, NELSON J & BONNIE D	$1,042.06	$1,042.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-256.44	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-256.44	$256.44
10/06/2003	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK BANK: 94-77 NUM: 896	$-256.44	$512.88
08/07/2003	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK BANK: 94-77 NUM: 824	$-256.44	$769.32
07/18/2003	BILL	DAVIS, NELSON J & BONNIE D	$1,025.76	$1,025.76
03/06/2003	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK BANK: 94-77 NUM: 613	$-253.00	$0.00
01/08/2003	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK BANK: 94-77 NUM: 517	$-253.00	$253.00
10/08/2002	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK BANK: 94-77 NUM: 416	$-253.00	$506.00
08/07/2002	PAYMENT	DAVIS, NELSON J & BONNIE D CHECK BANK: 94-77 NUM: 333	$-253.75	$759.00
07/12/2002	BILL	DAVIS, NELSON J & BONNIE D	$1,012.75	$1,012.75
01/16/2002	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1605	$-481.30	$0.00
08/03/2001	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1537	$-481.59	$481.30
07/12/2001	BILL	CHURCHILL BUTTES/VILLAGE INVES	$962.89	$962.89
02/09/2001	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1461	$-252.96	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.39	$252.96
01/11/2001	PAYMENT	EMPEY, GENE/ANDERSEN, IRA CHECK BANK: 94-8014 NUM: 1452	$-242.86	$252.57
12/05/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 840	$-242.86	$495.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.71	$738.29
09/03/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 792	$-243.21	$728.58
07/17/2000	BILL	CHURCHILL BUTTES/VILLAGE INVES	$971.79	$971.79
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