Tax Account 019-802-08

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Owners

LIEMANDT, MATTHEW M ET AL
10130 S EMPEY DR
STAGECOACH, NV 89429-0000

LIEMANDT, ELIZABETH M

Account Summary

Account ID	019-802-08
Account Type	Real Estate
Location	10130 S EMPEY DR STAGECOACH
Balance	$481.00
Currently Due	$0.00

Account ID

019-802-08

Account Type

Real Estate

Location

10130 S EMPEY DR
STAGECOACH

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.71
Total	$1,925.71
Paid	$1,444.71
Balance	$481.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,925.71

Total

$1,925.71

Paid

$1,444.71

Balance

$481.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.71	$0.00	$482.71	$482.71	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.11	$0.00	$1,792.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,485.70	$0.00	$1,485.70	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,384.67	$0.00	$1,384.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,290.27	$0.00	$1,290.27	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,216.85	$0.00	$1,216.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,184.94	$0.00	$1,184.94	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,153.95	$0.00	$1,153.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,170.62	$0.00	$1,170.62	$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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.71	$1,443.00
07/16/2024	BILL	LIEMANDT, MATTHEW M ET AL	$1,925.71	$1,925.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.11	$1,341.00
07/17/2023	BILL	LIEMANDT, MATTHEW M ET AL	$1,792.11	$1,792.11
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.70	$1,113.00
07/15/2022	BILL	LIEMANDT, MATTHEW M ET AL	$1,485.70	$1,485.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.12	$346.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.12	$692.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.31	$1,038.36
07/14/2021	BILL	LIEMANDT, MATTHEW M ET AL	$1,384.67	$1,384.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.27	$966.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.27	$641.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.27	$966.00
07/09/2020	BILL	LIEMANDT, MATTHEW M ET AL	$1,290.27	$1,290.27
03/11/2020	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2425	$-303.00	$0.00
12/26/2019	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2394	$-303.00	$303.00
10/02/2019	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2373	$-303.00	$606.00
08/01/2019	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2354	$-307.85	$909.00
07/10/2019	BILL	DAVIS, WOODROW G & JANICE I	$1,216.85	$1,216.85
08/29/2018	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 104	$-885.00	$0.00
08/06/2018	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2247	$-299.94	$885.00
07/10/2018	BILL	DAVIS, WOODROW G & JANICE I	$1,184.94	$1,184.94
12/07/2017	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2167	$-288.00	$0.00
11/01/2017	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2159	$-288.00	$288.00
10/03/2017	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2146	$-288.00	$576.00
08/09/2017	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2127	$-289.95	$864.00
07/10/2017	BILL	DAVIS, WOODROW G & JANICE I	$1,153.95	$1,153.95
03/01/2017	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2060	$-292.00	$0.00
01/06/2017	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 2026	$-292.00	$292.00
09/08/2016	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1965	$-292.00	$584.00
08/02/2016	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1944	$-294.62	$876.00
07/11/2016	BILL	DAVIS, WOODROW G & JANICE I	$1,170.62	$1,170.62
03/11/2016	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1881	$-291.00	$0.00
01/11/2016	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1856	$-291.00	$291.00
10/02/2015	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1824	$-291.00	$582.00
08/07/2015	PAYMENT	DAVIS, WOODROW G/JANICE I CHECK NUM: 1808	$-295.51	$873.00
07/07/2015	BILL	DAVIS, WOODROW G & JANICE I	$1,168.51	$1,168.51
03/03/2015	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1750	$-284.00	$0.00
01/07/2015	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1727	$-284.00	$284.00
10/07/2014	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1695	$-284.00	$568.00
08/14/2014	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1675	$-287.11	$852.00
07/08/2014	BILL	DAVIS, WOODROW G & JANICE I	$1,139.11	$1,139.11
03/07/2014	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1607	$-266.00	$0.00
01/13/2014	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1586	$-266.00	$266.00
10/09/2013	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1557	$-266.00	$532.00
08/21/2013	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1531	$-269.78	$798.00
07/08/2013	BILL	DAVIS, WOODROW G & JANICE I	$1,067.78	$1,067.78
03/06/2013	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1458	$-352.00	$0.00
01/08/2013	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1928	$-352.00	$352.00
10/05/2012	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1925	$-352.00	$704.00
08/22/2012	PAYMENT	DAVIS, W G/J I CHECK NUM: 1920	$-354.63	$1,056.00
07/10/2012	BILL	DAVIS, WOODROW G & JANICE I	$1,410.63	$1,410.63
02/29/2012	PAYMENT	DAVIS, W G/J I CHECK NUM: 1892	$-399.00	$0.00
01/04/2012	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1885	$-399.00	$399.00
10/04/2011	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1874	$-399.00	$798.00
08/10/2011	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1870	$-401.96	$1,197.00
07/08/2011	BILL	DAVIS, WOODROW G & JANICE I	$1,598.96	$1,598.96
03/04/2011	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK NUM: 1857	$-411.00	$0.00
01/10/2011	PAYMENT	DAVIS, W G/J I CHECK NUM: 1850	$-411.00	$411.00
09/29/2010	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1836	$-411.00	$822.00
08/20/2010	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1829	$-411.62	$1,233.00
07/08/2010	BILL	DAVIS, WOODROW G & JANICE I	$1,644.62	$1,644.62
03/03/2010	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1812	$-452.00	$0.00
01/05/2010	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1806	$-452.00	$452.00
10/09/2009	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1642	$-452.00	$904.00
08/20/2009	PAYMENT	DAVIS, W G & J I CHECK BANK: 90-78 NUM: 1796	$-455.70	$1,356.00
07/06/2009	BILL	DAVIS, WOODROW G & JANICE I	$1,811.70	$1,811.70
03/06/2009	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1773	$-440.00	$0.00
01/14/2009	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1766	$-440.00	$440.00
10/03/2008	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1758	$-440.00	$880.00
08/26/2008	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1754	$-441.88	$1,320.00
07/15/2008	BILL	DAVIS, WOODROW G & JANICE I	$1,761.88	$1,761.88
02/25/2008	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1736	$-428.00	$0.00
01/04/2008	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1730	$-428.00	$428.00
10/02/2007	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1717	$-428.00	$856.00
08/08/2007	PAYMENT	DAVIS, W G & J I CHECK BANK: 90-78 NUM: 1712	$-429.55	$1,284.00
07/12/2007	BILL	DAVIS, WOODROW G & JANICE I	$1,713.55	$1,713.55
03/02/2007	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1694	$-416.00	$0.00
01/05/2007	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2819	$-416.00	$416.00
10/02/2006	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2777	$-416.00	$832.00
08/29/2006	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2760	$-418.41	$1,248.00
07/12/2006	BILL	DAVIS, WOODROW G & JANICE I	$1,666.41	$1,666.41
03/06/2006	PAYMENT	DAVIS, W & JANICE I CHECK BANK: 11-35 NUM: 2703	$-405.00	$0.00
01/10/2006	PAYMENT	DAVIS, W & JANICE I CHECK BANK: 11-35 NUM: 2675	$-405.00	$405.00
10/10/2005	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2627	$-405.00	$810.00
08/18/2005	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2606	$-405.85	$1,215.00
07/15/2005	BILL	DAVIS, WOODROW G & JANICE I	$1,620.85	$1,620.85
03/09/2005	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2566	$-378.00	$0.00
01/11/2005	PAYMENT	DAVIS, W & JANICE I CHECK BANK: 11-35 NUM: 2530	$-378.00	$378.00
10/11/2004	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 90-78 NUM: 1572	$-378.00	$756.00
08/26/2004	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2489	$-380.81	$1,134.00
07/08/2004	BILL	DAVIS, WOODROW G & JANICE I	$1,514.81	$1,514.81
03/09/2004	PAYMENT	DAVIS, W G & J I CHECK BANK: 90-78 NUM: 1504	$-55.09	$0.00
01/05/2004	PAYMENT	DAVIS, W & JANICE I CHECK BANK: 11-35 NUM: 2424	$-55.09	$55.09
08/05/2003	PAYMENT	DAVIS, WOODROW G & JANICE I CHECK BANK: 11-35 NUM: 2331	$-110.20	$110.18
07/18/2003	BILL	DAVIS, WOODROW G & JANICE I	$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