Tax Account 019-802-16

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Owners

BENTLEY, JAMES & NANCY
10175 N EMPEY DR
STAGECOACH, NV 89429-0000

BENTLEY, NANCY

Account Summary

Account ID	019-802-16
Account Type	Real Estate
Location	10175 N EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-16

Account Type

Real Estate

Location

10175 N EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,459.52
Total	$1,459.52
Paid	$1,459.52
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

$1,459.52

Total

$1,459.52

Paid

$1,459.52

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	$367.52	$0.00	$367.52	$367.52	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,221.53	$0.00	$1,221.53	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,140.08	$0.00	$1,140.08	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,063.81	$0.00	$1,063.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,004.60	$0.00	$1,004.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$962.51	$0.00	$962.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$928.60	$0.00	$928.60	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$908.16	$0.00	$908.16	$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 -	$-364.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-367.52	$1,092.00
07/17/2023	BILL	BENTLEY, JAMES & NANCY	$1,459.52	$1,459.52
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-306.53	$915.00
07/15/2022	BILL	BENTLEY, JAMES & NANCY	$1,221.53	$1,221.53
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-284.99	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-284.99	$284.99
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-284.99	$569.98
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-285.11	$854.97
07/14/2021	BILL	BENTLEY, JAMES & NANCY	$1,140.08	$1,140.08
02/26/2021	PAYMENT	J BENTLEY ACH NORW - 029538139	$-265.00	$0.00
01/04/2021	PAYMENT	J BENTLEY ACH NORW - 028948432	$-265.00	$265.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$268.81	$795.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-268.81	$526.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-268.81	$795.00
07/09/2020	BILL	BENTLEY, JAMES & NANCY	$1,063.81	$1,063.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-250.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$250.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-254.60	$750.00
07/10/2019	BILL	BENTLEY, JAMES & NANCY	$1,004.60	$1,004.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
11/28/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29693	$-240.00	$240.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-240.00	$480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.51	$720.00
07/10/2018	BILL	BENTLEY, JAMES C & NANCY A	$962.51	$962.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$231.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-235.60	$693.00
07/10/2017	BILL	BENTLEY, JAMES C & NANCY A	$928.60	$928.60
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-224.96	$0.00
11/28/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004806	$-227.04	$224.96
10/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015987096	$-226.00	$452.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-230.16	$678.00
07/11/2016	BILL	BENTLEY, JAMES C & NANCY A	$908.16	$908.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.50	$678.00
07/07/2015	BILL	BENTLEY, JAMES C & NANCY A	$906.50	$906.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-240.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-240.00	$240.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-240.00	$480.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-242.72	$720.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$242.72	$962.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-242.72	$720.00
07/08/2014	BILL	BENTLEY, JAMES C & NANCY A	$962.72	$962.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-212.00	$212.00
10/14/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35889	$-212.00	$424.00
08/13/2013	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 1211	$-215.22	$636.00
07/08/2013	BILL	ARMSTRONG, ELIZABETH A	$851.22	$851.22
02/04/2013	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 1149	$-271.00	$0.00
09/05/2012	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 1088	$-277.00	$271.00
08/27/2012	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 1083	$-551.52	$548.00
07/10/2012	BILL	ARMSTRONG, ELIZABETH A	$1,099.52	$1,099.52
07/25/2011	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 356790194	$-225.58	$0.00
07/25/2011	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 366790193	$-500.00	$225.58
07/25/2011	PAYMENT	ARMSTRONG, ELIZABETH A CHECK NUM: 356790192	$-500.00	$725.58
07/08/2011	BILL	ARMSTRONG, ELIZABETH A	$1,225.58	$1,225.58
08/10/2010	PAYMENT	ARMSTRONG, ELIZABETH/PHILLIP CHECK BANK: 94-7074 NUM: 1168	$-1,257.81	$0.00
07/08/2010	BILL	ARMSTRONG, ELIZABETH A	$1,257.81	$1,257.81
08/11/2009	PAYMENT	ARMSTRONG, RICHARD K/PAULA L CHECK BANK: 94-72 NUM: 7423	$-1,509.08	$0.00
07/06/2009	BILL	ARMSTRONG, RICHARD ET AL	$1,509.08	$1,509.08
03/27/2009	PAYMENT	ARMSTRONG, PHILLIP CASH	$-783.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.60	$783.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.64	$746.64
10/08/2008	PAYMENT	ARMSTRONG, RICHARD CHECK BANK: 79 148 NUM: 220861826	$-366.00	$732.00
08/22/2008	PAYMENT	ARMSTRONG, RICHARD CHECK BANK: 79-148 NUM: 103243404	$-370.09	$1,098.00
07/15/2008	BILL	ARMSTRONG, RICHARD ET AL	$1,468.09	$1,468.09
03/07/2008	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 4629	$-356.00	$0.00
01/08/2008	PAYMENT	ARMSTRONG, RICHARD CHECK BANK: 56-382 NUM: 39802427	$-356.00	$356.00
10/02/2007	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 56-382 NUM: 31764761	$-356.00	$712.00
08/20/2007	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 60385026	$-360.32	$1,068.00
07/12/2007	BILL	ARMSTRONG, RICHARD ET AL	$1,428.32	$1,428.32
03/05/2007	PAYMENT	ARMSTRONG, RICHARD CHECK BANK: 79-148 NUM: 41475650	$-347.00	$0.00
01/17/2007	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 34461122	$-347.00	$347.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-13.88	$694.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.88	$707.88
10/06/2006	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 24770452	$-347.00	$694.00
08/27/2006	PAYMENT	ARMSTRONG, RICHARD ET AL CORK: B BANK: 79-148 NUM: 261645	$-348.50	$1,041.00
07/12/2006	BILL	ARMSTRONG, RICHARD ET AL	$1,389.50	$1,389.50
03/07/2006	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 56-382 NUM: 100472827	$-149.00	$0.00
01/05/2006	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 56-382 NUM: 2137137	$-149.00	$149.00
10/04/2005	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 7786	$-149.00	$298.00
08/23/2005	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 8377	$-153.16	$447.00
07/15/2005	BILL	ARMSTRONG, RICHARD ET AL	$600.16	$600.16
03/14/2005	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 72580435	$-143.00	$0.00
01/10/2005	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 906190126	$-143.00	$143.00
10/11/2004	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 48421131	$-143.00	$286.00
08/11/2004	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 79-148 NUM: 904008138	$-143.56	$429.00
07/08/2004	BILL	ARMSTRONG, RICHARD ET AL	$572.56	$572.56
02/27/2004	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 37-65 NUM: 2608	$-141.38	$0.00
01/20/2004	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 37-65 NUM: 2589	$-302.56	$141.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.14	$443.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$429.80
07/31/2003	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 37-65 NUM: 2466	$-141.39	$424.14
07/18/2003	BILL	ARMSTRONG, RICHARD ET AL	$565.53	$565.53
08/06/2002	PAYMENT	ARMSTRONG, RICHARD ET AL CHECK BANK: 37-65 NUM: 2222	$-331.08	$0.00
07/12/2002	BILL	ARMSTRONG, RICHARD ET AL	$331.08	$331.08
01/08/2002	PAYMENT	ARMSTRONG, RICHARD CHECK BANK: 37-65 NUM: 2087	$-107.18	$0.00
08/06/2001	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 647	$-107.40	$107.18
07/12/2001	BILL	EMPEY, GENE F TR	$214.58	$214.58
11/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 59557	$-161.18	$0.00
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