Tax Account 019-802-12

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Owners

AVILLA, KYLE THOMAS & ASHLIE
6350 W EMPEY DR
STAGECOACH, NV 89429-0000

AVILLA, ASHLIE

Account Summary

Account ID	019-802-12
Account Type	Real Estate
Location	6350 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-12

Account Type

Real Estate

Location

6350 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,432.70
Total	$1,432.70
Paid	$1,432.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,432.70

Total

$1,432.70

Paid

$1,432.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$358.70	$0.00	$358.70	$358.70	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,181.12	$0.00	$1,181.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,007.57	$0.00	$1,007.57	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$979.50	$0.00	$979.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$954.41	$0.00	$954.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$930.86	$0.00	$930.86	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$906.73	$0.00	$906.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$888.68	$0.00	$888.68	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-358.70	$1,074.00
07/17/2023	BILL	AVILLA, KYLE THOMAS & ASHLIE	$1,432.70	$1,432.70
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-296.12	$885.00
07/15/2022	BILL	AVILLA, KYLE THOMAS & ASHLIE	$1,181.12	$1,181.12
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-251.84	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-251.84	$251.84
09/14/2021	PAYMENT	GRAVES, GARY C TR CHECK 435	$-251.84	$503.68
08/19/2021	PAYMENT	GRAVES, GARY C TR CHECK CK. 424	$-252.05	$755.52
07/14/2021	BILL	GRAVES, GARY C TR	$1,007.57	$1,007.57
12/07/2020	PAYMENT	GRAVES, GARY C CHECK NUM: 345	$-244.00	$0.00
09/22/2020	PAYMENT	GRAVES, GARY C TR CHECK NUM: 325	$-244.00	$244.00
09/10/2020	PAYMENT	GRAVES, GARY C TR CHECK NUM: 320	$-244.00	$488.00
08/12/2020	PAYMENT	GRAVES, GARY C TR CHECK NUM: 308	$-247.50	$732.00
07/09/2020	BILL	GRAVES, GARY C TR	$979.50	$979.50
03/03/2020	PAYMENT	GRAVES, GARY C CHECK NUM: 256	$-238.00	$0.00
12/04/2019	PAYMENT	GRAVES, GARY C CHECK NUM: 225	$-238.00	$238.00
10/10/2019	PAYMENT	GRAVES, GARY C CHECK NUM: 203	$-238.00	$476.00
07/31/2019	PAYMENT	GRAVES, GARY C TR CHECK NUM: 175	$-240.41	$714.00
07/10/2019	BILL	GRAVES, GARY C TR	$954.41	$954.41
02/12/2019	PAYMENT	GRAVES, GARY CHECK NUM: 114	$-232.00	$0.00
12/07/2018	PAYMENT	GRAVES, GARY CHECK NUM: 1454	$-232.00	$232.00
09/11/2018	PAYMENT	GRAVES, GARY CHECK NUM: 1426	$-232.00	$464.00
08/01/2018	PAYMENT	GRAVES, GARY C & CHERYL A TR CHECK NUM: 1411	$-234.86	$696.00
07/10/2018	BILL	GRAVES, GARY C & CHERYL A TR	$930.86	$930.86
03/01/2018	PAYMENT	GRAVES, CHERYL A TR CHECK NUM: 1282	$-226.00	$0.00
01/03/2018	PAYMENT	GRAVES, GARY C & CHERYL A TR CHECK NUM: 1275	$-226.00	$226.00
10/02/2017	PAYMENT	GRAVES, CHERYL A CHECK NUM: 1265	$-226.00	$452.00
07/31/2017	PAYMENT	GRAVES, CHERYL A CHECK NUM: 1256	$-228.73	$678.00
07/10/2017	BILL	GRAVES, GARY C & CHERYL A TR	$906.73	$906.73
03/13/2017	PAYMENT	GRAVES, GARY C & CHERYL A TR CHECK NUM: 1232	$-221.00	$0.00
01/04/2017	PAYMENT	GRAVES, GARY C & CHERYL A TR CHECK NUM: 1199	$-221.00	$221.00
10/06/2016	PAYMENT	GRAVES, GARY C CHECK NUM: 1167	$-221.00	$442.00
08/02/2016	PAYMENT	GRAVES, GARY C CHECK NUM: 1143	$-225.68	$663.00
07/11/2016	BILL	GRAVES, GARY C & CHERYL A TR	$888.68	$888.68
03/01/2016	PAYMENT	GRAVES, GARY C CHECK NUM: 1089	$-221.00	$0.00
01/05/2016	PAYMENT	GRAVES, GARY C CHECK NUM: 1070	$-221.00	$221.00
09/29/2015	PAYMENT	GRAVES, GARY C & CHERYL A TR CHECK NUM: 1027	$-221.00	$442.00
07/28/2015	PAYMENT	GRAVES, GARY C CHECK NUM: 1003	$-225.13	$663.00
07/07/2015	BILL	GRAVES, GARY C & CHERYL A TR	$888.13	$888.13
02/10/2015	PAYMENT	GRAVES, GARY C CHECK NUM: 935	$-239.00	$0.00
01/05/2015	PAYMENT	GRAVES, GARY C CHECK NUM: 917	$-239.00	$239.00
10/08/2014	PAYMENT	GRAVES, GARY C CHECK NUM: 881	$-239.00	$478.00
07/31/2014	PAYMENT	GRAVES, GARY C CHECK NUM: 853	$-242.07	$717.00
07/08/2014	BILL	GRAVES, GARY C	$959.07	$959.07
02/19/2014	PAYMENT	GRAVES, GARY C CHECK NUM: 788	$-210.00	$0.00
01/07/2014	PAYMENT	GRAVES, GARY C CHECK NUM: 762	$-210.00	$210.00
10/02/2013	PAYMENT	GRAVES, GARY C CHECK NUM: 728	$-210.00	$420.00
08/08/2013	PAYMENT	GRAVES, GARY C CHECK NUM: 711	$-212.35	$630.00
07/08/2013	BILL	GRAVES, GARY C	$842.35	$842.35
03/05/2013	PAYMENT	GRAVES, GARY C CHECK NUM: 643	$-278.00	$0.00
01/03/2013	PAYMENT	GRAVES, GARY C CHECK NUM: 613	$-278.00	$278.00
10/03/2012	PAYMENT	GRAVES, GARY C CHECK NUM: 556	$-278.00	$556.00
08/08/2012	PAYMENT	GRAVES, GARY C CHECK NUM: 537	$-282.49	$834.00
07/10/2012	BILL	GRAVES, GARY C	$1,116.49	$1,116.49
02/29/2012	PAYMENT	GRAVES, GARY C CHECK NUM: 460	$-315.00	$0.00
01/03/2012	PAYMENT	GRAVES, GARY C CHECK NUM: 432	$-315.00	$315.00
09/30/2011	PAYMENT	GRAVES, GARY C CHECK NUM: 379	$-315.00	$630.00
08/01/2011	PAYMENT	GRAVES, GARY C CHECK NUM: 352	$-319.54	$945.00
07/08/2011	BILL	GRAVES, GARY C	$1,264.54	$1,264.54
02/24/2011	PAYMENT	GRAVES, GARY C CHECK NUM: 272	$-325.00	$0.00
01/05/2011	PAYMENT	GRAVES, GARY C CHECK BANK: 0 NUM: 244	$-325.00	$325.00
10/05/2010	PAYMENT	GRAVES, GARY C CHECK BANK: 94-7074 NUM: 196	$-325.00	$650.00
08/02/2010	PAYMENT	GRAVES, GARY C CHECK BANK: 94-7074 NUM: 154	$-326.23	$975.00
07/08/2010	BILL	GRAVES, GARY C	$1,301.23	$1,301.23
02/26/2010	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 2037	$-360.00	$0.00
12/28/2009	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 2004	$-360.00	$360.00
09/25/2009	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1956	$-360.00	$720.00
08/11/2009	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1932	$-363.11	$1,080.00
07/06/2009	BILL	GRAVES, GARY C	$1,443.11	$1,443.11
03/04/2009	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1851	$-351.00	$0.00
12/30/2008	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1818	$-351.00	$351.00
10/16/2008	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1773	$-351.00	$702.00
08/21/2008	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1741	$-352.36	$1,053.00
07/15/2008	BILL	GRAVES, GARY C	$1,405.36	$1,405.36
03/04/2008	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1646	$-341.00	$0.00
12/17/2007	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1609	$-341.00	$341.00
10/09/2007	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1572	$-341.00	$682.00
08/22/2007	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1537	$-344.23	$1,023.00
07/12/2007	BILL	GRAVES, GARY C	$1,367.23	$1,367.23
03/07/2007	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1458	$-332.00	$0.00
12/11/2006	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1414	$-332.00	$332.00
10/04/2006	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1388	$-332.00	$664.00
08/05/2006	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1353	$-334.47	$996.00
07/12/2006	BILL	GRAVES, GARY C	$1,330.47	$1,330.47
03/06/2006	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1276	$-323.00	$0.00
12/06/2005	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1226	$-323.00	$323.00
10/04/2005	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1189	$-323.00	$646.00
08/11/2005	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1161	$-326.29	$969.00
07/15/2005	BILL	GRAVES, GARY C	$1,295.29	$1,295.29
01/07/2005	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1053	$-658.00	$0.00
10/11/2004	PAYMENT	GRAVES, GARY C CHECK BANK: 94-181 NUM: 1015	$-329.00	$658.00
08/02/2004	PAYMENT	GRAVES, GARY C CHECK BANK: 94-77 NUM: 128	$-330.23	$987.00
07/08/2004	BILL	GRAVES, GARY C	$1,317.23	$1,317.23
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