Tax Account 019-803-02

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Owners

WOODS, DAVID & BRENDA S
10020 N EMPEY DR
STAGECOACH, NV 89429-0000

WOODS, BRENDA S

Account Summary

Account ID	019-803-02
Account Type	Real Estate
Location	10020 N EMPEY DR STAGECOACH
Balance	$363.00
Currently Due	$0.00

Account ID

019-803-02

Account Type

Real Estate

Location

10020 N EMPEY DR
STAGECOACH

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.11
Total	$1,454.11
Paid	$1,091.11
Balance	$363.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,454.11

Total

$1,454.11

Paid

$1,091.11

Balance

$363.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.11	$0.00	$365.11	$365.11	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.32	$0.00	$1,415.32	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,202.59	$0.00	$1,202.59	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,171.11	$0.00	$1,171.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,139.70	$0.00	$1,139.70	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,110.02	$0.00	$1,110.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,081.22	$0.00	$1,081.22	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,053.24	$0.00	$1,053.24	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,066.40	$0.00	$1,066.40	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-363.00	$363.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-363.00	$726.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-365.11	$1,089.00
07/16/2024	BILL	WOODS, DAVID & BRENDA S	$1,454.11	$1,454.11
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$353.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$706.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-356.32	$1,059.00
07/17/2023	BILL	WOODS, DAVID & BRENDA S	$1,415.32	$1,415.32
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$300.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$600.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-302.59	$900.00
07/15/2022	BILL	WOODS, DAVID & BRENDA S	$1,202.59	$1,202.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.74	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.74	$292.74
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-292.74	$585.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-292.89	$878.22
07/14/2021	BILL	WOODS, DAVID & BRENDA S	$1,171.11	$1,171.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-284.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$287.70	$852.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-287.70	$564.30
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-287.70	$852.00
07/09/2020	BILL	WOODS, DAVID & BRENDA S	$1,139.70	$1,139.70
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-279.02	$831.00
07/10/2019	BILL	WOODS, DAVID & BRENDA S	$1,110.02	$1,110.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.22	$810.00
07/10/2018	BILL	WOODS, DAVID & BRENDA S	$1,081.22	$1,081.22
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-264.24	$789.00
07/10/2017	BILL	WOODS, DAVID & BRENDA S	$1,053.24	$1,053.24
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.40	$798.00
07/11/2016	BILL	WOODS, DAVID & BRENDA S	$1,066.40	$1,066.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.48	$795.00
07/07/2015	BILL	WOODS, DAVID & BRENDA S	$1,064.48	$1,064.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-260.92	$777.00
07/08/2014	BILL	WOODS, DAVID & BRENDA S	$1,037.92	$1,037.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-243.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-243.00	$243.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-243.00	$486.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-246.40	$729.00
07/08/2013	BILL	WOODS, DAVID & BRENDA S	$975.40	$975.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-320.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-320.00	$320.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-320.00	$640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-323.94	$960.00
07/10/2012	BILL	WOODS, DAVID & BRENDA S	$1,283.94	$1,283.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-361.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-361.00	$361.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.89	$1,083.00
07/08/2011	BILL	WOODS, DAVID & BRENDA S	$1,446.89	$1,446.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.09	$1,113.00
07/08/2010	BILL	WOODS, DAVID & BRENDA S	$1,487.09	$1,487.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-418.00	$418.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.00	$836.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.91	$1,254.00
07/06/2009	BILL	WOODS, DAVID & BRENDA S	$1,672.91	$1,672.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-409.14	$1,218.00
07/15/2008	BILL	WOODS, DAVID & BRENDA S	$1,627.14	$1,627.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-397.73	$1,185.00
07/12/2007	BILL	WOODS, DAVID & BRENDA S	$1,582.73	$1,582.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-369.16	$1,101.00
07/12/2006	BILL	WOODS, DAVID & BRENDA S	$1,470.16	$1,470.16
08/15/2005	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 327	$-231.53	$0.00
07/15/2005	BILL	CHURCHILL BUTTE CO LLC	$231.53	$231.53
07/29/2004	PAYMENT	CHURCHILL BUTTE DEV CO CHECK BANK: 94-169 NUM: 215	$-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	$-66.75	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-66.75	$66.75
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-69.42	$133.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.67	$202.92
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-66.97	$200.25
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$66.97	$267.22
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-66.97	$200.25
07/17/2000	BILL	CHURCHILL BUTTES CO	$267.22	$267.22
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-92.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-92.42	$92.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$184.72	$184.72