Tax Account 019-802-15

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Owners

KUNTZ, MARTIN EDWARD & LORI A
6240 W EMPEY DR
STAGECOACH, NV 89429-0000

KUNTZ, LORI A

Account Summary

Account ID	019-802-15
Account Type	Real Estate
Location	6240 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-15

Account Type

Real Estate

Location

6240 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,438.72
Total	$1,438.72
Paid	$1,438.72
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

$1,438.72

Total

$1,438.72

Paid

$1,438.72

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	$361.72	$0.00	$361.72	$361.72	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,200.78	$0.00	$1,200.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,120.88	$0.00	$1,120.88	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,046.04	$0.00	$1,046.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$987.95	$0.00	$987.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$946.67	$0.00	$946.67	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$922.60	$0.00	$922.60	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$902.30	$0.00	$902.30	$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	FREEDOM MORTGAGE ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.72	$1,077.00
07/17/2023	BILL	KUNTZ, MARTIN EDWARD & LORI A	$1,438.72	$1,438.72
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.78	$900.00
07/15/2022	BILL	KUNTZ, MARTIN EDWARD & LORI A	$1,200.78	$1,200.78
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.16	$280.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.16	$560.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.40	$840.48
07/14/2021	BILL	KUNTZ, MARTIN EDWARD & LORI A	$1,120.88	$1,120.88
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$263.04	$783.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-263.04	$519.96
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.04	$783.00
07/09/2020	BILL	KUNTZ, MARTIN EDWARD & LORI A	$1,046.04	$1,046.04
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.95	$738.00
07/10/2019	BILL	KUNTZ, MARTIN EDWARD & LORI A	$987.95	$987.95
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
08/23/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 225832	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.67	$708.00
07/10/2018	BILL	RUTHERFORD, SEAN & KASSANDRA	$946.67	$946.67
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.60	$690.00
07/10/2017	BILL	RUTHERFORD, SEAN & KASSANDRA	$922.60	$922.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.30	$675.00
07/11/2016	BILL	RUTHERFORD, SEAN & KASSANDRA	$902.30	$902.30
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.63	$672.00
07/07/2015	BILL	RUTHERFORD, SEAN & KASSANDRA	$900.63	$900.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-243.40	$717.00
07/08/2014	BILL	RUTHERFORD, SEAN & KASSANDRA	$960.40	$960.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-213.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-213.00	$213.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-213.00	$426.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-216.62	$639.00
07/08/2013	BILL	RUTHERFORD, SEAN & KASSANDRA	$855.62	$855.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-274.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-274.00	$274.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-274.00	$548.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.36	$822.00
07/10/2012	BILL	RUTHERFORD, SEAN & KASSANDRA	$1,100.36	$1,100.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-306.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-306.00	$306.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-306.00	$612.00
07/29/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 16136	$-308.55	$918.00
07/08/2011	BILL	BOYER, DANIEL & PATRICIA	$1,226.55	$1,226.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-297.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-297.00	$297.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-297.00	$594.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-299.65	$891.00
07/08/2010	BILL	BOYER, DANIEL & PATRICIA	$1,190.65	$1,190.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-373.00	$1,110.00
07/06/2009	BILL	BOYER, DANIEL & PATRICIA	$1,483.00	$1,483.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-360.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-364.08	$1,080.00
07/15/2008	BILL	BOYER, DANIEL & PATRICIA	$1,444.08	$1,444.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-351.84	$1,053.00
07/12/2007	BILL	BOYER, DANIEL & PATRICIA	$1,404.84	$1,404.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-343.99	$1,023.00
07/12/2006	BILL	BOYER, DANIEL & PATRICIA	$1,366.99	$1,366.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-332.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-332.00	$332.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-332.00	$664.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-334.75	$996.00
07/15/2005	BILL	BOYER, DANIEL & PATRICIA	$1,330.75	$1,330.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-337.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-337.00	$337.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-337.00	$674.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-340.66	$1,011.00
07/08/2004	BILL	BOYER, DANIEL & PATRICIA	$1,351.66	$1,351.66
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-55.09	$0.00
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73350	$-5.00	$55.09
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73247	$-50.09	$60.09
09/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70473	$-55.09	$110.18
09/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70472	$-57.31	$165.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.20	$222.58
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