Tax Account 019-802-13

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Owners

GARRETT, THORTON W & SHIRLEY
6310 W EMPEY DR
STAGECOACH, NV 89429-0000

GARRETT, SHIRLEY

Account Summary

Account ID	019-802-13
Account Type	Real Estate
Location	6310 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-13

Account Type

Real Estate

Location

6310 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,290.50
Total	$1,290.50
Paid	$1,290.50
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

$1,290.50

Total

$1,290.50

Paid

$1,290.50

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	$324.50	$0.00	$324.50	$324.50	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,100.42	$0.00	$1,100.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,071.93	$0.00	$1,071.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,043.38	$0.00	$1,043.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,016.52	$0.00	$1,016.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$990.43	$0.00	$990.43	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$965.10	$0.00	$965.10	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$943.73	$0.00	$943.73	$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	PLANET HOME LENDING ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-324.50	$966.00
07/17/2023	BILL	GARRETT, THORTON W & SHIRLEY	$1,290.50	$1,290.50
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-275.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-275.00	$275.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-275.00	$550.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-275.42	$825.00
07/15/2022	BILL	GARRETT, THORTON W & SHIRLEY	$1,100.42	$1,100.42
01/27/2022	PAYMENT	NETCO CHECK 126529	$-267.94	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-267.94	$267.94
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-267.94	$535.88
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-268.11	$803.82
07/14/2021	BILL	GARRETT, THORTON W & SHIRLEY	$1,071.93	$1,071.93
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$263.38	$780.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-263.38	$516.62
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-263.38	$780.00
07/09/2020	BILL	GARRETT, THORTON W & SHIRLEY	$1,043.38	$1,043.38
01/22/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155582	$-253.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-257.52	$759.00
07/10/2019	BILL	GARRETT, THORTON W & SHIRLEY	$1,016.52	$1,016.52
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-247.00	$494.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-249.43	$741.00
07/10/2018	BILL	GARRETT, THORTON W & SHIRLEY	$990.43	$990.43
01/25/2018	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 18519	$-241.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-241.00	$241.00
09/07/2017	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 446970	$-241.00	$482.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-242.10	$723.00
07/10/2017	BILL	GARRETT, THORTON W & SHIRLEY	$965.10	$965.10
01/18/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 761926	$-235.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-235.00	$235.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-235.00	$470.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-238.73	$705.00
07/11/2016	BILL	GARRETT, THORTON W & SHIRLEY	$943.73	$943.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-235.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$235.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$470.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.99	$705.00
07/07/2015	BILL	GARRETT, THORTON W & SHIRLEY	$941.99	$941.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-250.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-250.00	$250.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-250.00	$500.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-252.57	$750.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$252.57	$1,002.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-252.57	$750.00
07/08/2014	BILL	GARRETT, THORTON W & SHIRLEY	$1,002.57	$1,002.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-225.61	$669.00
07/08/2013	BILL	GARRETT, THORTON W & SHIRLEY	$894.61	$894.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-283.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-283.00	$283.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-283.00	$566.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-286.40	$849.00
07/10/2012	BILL	GARRETT, THORTON W & SHIRLEY	$1,135.40	$1,135.40
03/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017293251	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-317.00	$317.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-317.62	$951.00
07/08/2011	BILL	GARRETT, THORTON W & SHIRLEY	$1,268.62	$1,268.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-327.41	$975.00
07/08/2010	BILL	GARRETT, THORTON W & SHIRLEY	$1,302.41	$1,302.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-388.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-388.00	$388.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-388.00	$776.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-388.99	$1,164.00
07/06/2009	BILL	GARRETT, THORTON W & SHIRLEY	$1,552.99	$1,552.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-385.29	$1,146.00
07/15/2008	BILL	GARRETT, THORTON W & SHIRLEY	$1,531.29	$1,531.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-372.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-372.00	$372.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-372.00	$744.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-373.69	$1,116.00
07/12/2007	BILL	GARRETT, THORTON W & SHIRLEY	$1,489.69	$1,489.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-362.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-362.00	$362.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-362.00	$724.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$362.00	$1,086.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-362.00	$724.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-363.08	$1,086.00
07/12/2006	BILL	GARRETT, THORTON W & SHIRLEY	$1,449.08	$1,449.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-196.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-196.00	$196.00
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 78036	$-401.52	$392.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.90	$793.52
07/15/2005	BILL	CHURCHILL BUTTE CO LLC	$785.62	$785.62
08/03/2004	PAYMENT	CHURCHILL BUTTE CO LLC CHECK BANK: 94-169 NUM: 216	$-221.61	$0.00
07/08/2004	BILL	CHURCHILL BUTTE CO LLC	$221.61	$221.61
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