Tax Account 019-802-09

Print Page · · Payments Cart · New Search

Owners

LARSEN, KARL ERICK & DONNA MARIE TRS
10170 S EMPEY DR
STAGECOACH, NV 89429-0000

LARSEN, DONNA MARIE TRS

Account Summary

Account ID	019-802-09
Account Type	Real Estate
Location	10170 S EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-09

Account Type

Real Estate

Location

10170 S EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,257.92
Total	$1,257.92
Paid	$1,257.92
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

$1,257.92

Total

$1,257.92

Paid

$1,257.92

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	$315.92	$0.00	$315.92	$315.92	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,074.93	$0.00	$1,074.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,047.16	$0.00	$1,047.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,019.35	$0.00	$1,019.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$993.19	$0.00	$993.19	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$967.79	$0.00	$967.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$943.14	$0.00	$943.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$922.33	$0.00	$922.33	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.92	$942.00
07/17/2023	BILL	LARSEN, KARL ERICK & DONNA MARIE TRS	$1,257.92	$1,257.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.93	$804.00
07/15/2022	BILL	LARSEN, KARL ERICK & DONNA MARIE TRS	$1,074.93	$1,074.93
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 074603	$-261.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.73	$261.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.73	$523.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.97	$785.19
07/14/2021	BILL	FINCH, JACK N & ELIZABETH A	$1,047.16	$1,047.16
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.35	$762.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.35	$504.65
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.35	$762.00
07/09/2020	BILL	FINCH, JACK N & ELIZABETH A	$1,019.35	$1,019.35
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-249.19	$744.00
07/10/2019	BILL	FINCH, JACK N & ELIZABETH A	$993.19	$993.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.79	$723.00
07/10/2018	BILL	FINCH, JACK N & ELIZABETH A	$967.79	$967.79
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.14	$705.00
07/10/2017	BILL	FINCH, JACK N & ELIZABETH A	$943.14	$943.14
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.33	$690.00
07/11/2016	BILL	FINCH, JACK N & ELIZABETH A	$922.33	$922.33
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.63	$687.00
07/07/2015	BILL	FINCH, JACK N & ELIZABETH A	$920.63	$920.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-249.04	$735.00
07/08/2014	BILL	FINCH, JACK N & ELIZABETH A	$984.04	$984.04
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-220.47	$654.00
07/08/2013	BILL	FINCH, JACK N & ELIZABETH A	$874.47	$874.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
07/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107575	$-285.64	$843.00
07/10/2012	BILL	FINCH, JACK N & ELIZABETH A	$1,128.64	$1,128.64
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.49	$942.00
07/08/2011	BILL	FINCH, JACK N & ELIZABETH A	$1,260.49	$1,260.49
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.98	$969.00
07/08/2010	BILL	FINCH, JACK N & ELIZABETH A	$1,293.98	$1,293.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.57	$1,041.00
07/06/2009	BILL	FINCH, JACK N & ELIZABETH A	$1,391.57	$1,391.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.01	$1,014.00
07/15/2008	BILL	FINCH, JACK N & ELIZABETH A	$1,354.01	$1,354.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-329.00	$329.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-330.55	$987.00
07/12/2007	BILL	FINCH, JACK N & ELIZABETH A	$1,317.55	$1,317.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-320.00	$320.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-320.00	$640.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-321.94	$960.00
07/12/2006	BILL	FINCH, JACK N & ELIZABETH A	$1,281.94	$1,281.94
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-311.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-311.00	$311.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-311.00	$622.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-314.59	$933.00
07/15/2005	BILL	FINCH, JACK N & ELIZABETH A	$1,247.59	$1,247.59
07/31/2004	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 2570	$-1,213.88	$0.00
07/08/2004	BILL	CHURCHILL BUTTES/VILLAGE INVES	$1,213.88	$1,213.88
08/13/2003	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1915	$-1,194.20	$0.00
07/18/2003	BILL	CHURCHILL BUTTES/VILLAGE INVES	$1,194.20	$1,194.20
01/10/2003	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1796	$-588.00	$0.00
09/16/2002	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1741	$-294.00	$588.00
07/30/2002	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1699	$-297.87	$882.00
07/12/2002	BILL	CHURCHILL BUTTES/VILLAGE INVES	$1,179.87	$1,179.87
01/16/2002	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1605	$-560.62	$0.00
08/03/2001	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1537	$-560.88	$560.62
07/12/2001	BILL	CHURCHILL BUTTES/VILLAGE INVES	$1,121.50	$1,121.50
02/09/2001	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1461	$-295.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.45	$295.53
01/11/2001	PAYMENT	EMPEY, GENE/ANDERSEN, IRA CHECK BANK: 94-8014 NUM: 1452	$-283.73	$295.08
12/05/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 840	$-283.73	$578.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.35	$862.54
09/03/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 792	$-283.89	$851.19
07/17/2000	BILL	CHURCHILL BUTTES/VILLAGE INVES	$1,135.08	$1,135.08
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