Tax Account 019-803-09

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Owners

BOGART, NEVIAH R
10150 N EMPEY DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-803-09
Account Type	Real Estate
Location	10150 N EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-09

Account Type

Real Estate

Location

10150 N EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,469.82
Total	$1,485.73
Paid	$1,485.73
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

$1,469.82

Total

$1,485.73

Paid

$1,485.73

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	$367.82	$14.71	$367.82	$382.53	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.59	$367.00	$367.59	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.61	$368.00	$368.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,253.98	$0.00	$1,253.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,146.67	$26.33	$1,173.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,115.98	$167.46	$1,283.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,086.03	$10.92	$1,096.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,057.91	$0.00	$1,057.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,030.61	$0.00	$1,030.61	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,041.43	$0.00	$1,041.43	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/18/2024	PAYMENT	NEVIAH R BOGART EC WF - 024041803090996	$-16.91	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$15.91
02/20/2024	PAYMENT	NEVIAH R BOGART EC WF - 024022003119009	$-367.00	$15.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$382.30
12/19/2023	PAYMENT	NEVIAH R BOGART EC WF - 023121903150937	$-367.00	$381.71
11/20/2023	PAYMENT	NEVIAH R BOGART EC WF - 023111603102210	$-367.00	$748.71
11/07/2023	PAYMENT	NEVIAH R BOGART EC WF - 023091903152290	$-367.82	$1,115.71
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE 2ND PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-36.74	$1,483.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.74	$1,520.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.71	$1,483.53
07/17/2023	BILL	BOGART, NEVIAH R	$1,468.82	$1,468.82
03/15/2023	PAYMENT	NEVIAH R BOGART EC WF - 023031403164749	$-313.00	$0.00
01/17/2023	PAYMENT	NEVIAH R BOGART EC WF - 023011703126879	$-313.00	$313.00
10/19/2022	PAYMENT	NEVIAH R BOGART EC WF - 022101703130780	$-313.00	$626.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-12.52	$939.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$951.52
08/25/2022	PAYMENT	NEVIAH R BOGART EC WF - 022082503095450	$-314.98	$939.00
07/15/2022	BILL	BOGART, NEVIAH R	$1,253.98	$1,253.98
04/20/2022	PAYMENT	NEVIAH R BOGART EC WF - 022041803133901	$-313.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.87	$312.71
03/16/2022	PAYMENT	NEVIAH R BOGART EC WF - 022031603132478	$-286.38	$297.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.46	$584.22
10/18/2021	PAYMENT	NEVIAH R BOGART EC WF - 021101303221426	$-286.38	$572.76
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-11.46	$859.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.46	$870.60
08/20/2021	PAYMENT	NEVIAH R BOGART EC WF - 021081703187069	$-286.53	$859.14
07/14/2021	BILL	BOGART, NEVIAH R	$1,145.67	$1,145.67
06/08/2021	PAYMENT	NEVIAH R BOGART EC WF - 021060703146015	$-1,283.44	$0.00
06/08/2021	AMENDMENT	REMOVE PUBLICATION FEE APPLIED IN ERROR	$-3.00	$1,283.44
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,286.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,283.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$78.05	$1,282.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$50.22	$1,204.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.95	$1,154.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.24	$1,126.22
07/09/2020	BILL	BOGART, NEVIAH R	$1,114.98	$1,114.98
10/17/2019	PAYMENT	NEVIAH R BOGART CHECK BANK: WF INTERNET NUM: 019101603284594	$-1,096.95	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.92	$1,096.95
07/10/2019	BILL	BOGART, NEVIAH R	$1,086.03	$1,086.03
08/27/2018	PAYMENT	NEVIAH R BOGART CHECK BANK: WF INTERNET NUM: 018082403131688	$-1,057.91	$0.00
07/10/2018	BILL	BOGART, NEVIAH R	$1,057.91	$1,057.91
08/11/2017	PAYMENT	NEVIAH R BOGART CHECK BANK: WF INTERNET NUM: 017081103148118	$-1,030.61	$0.00
07/10/2017	BILL	BOGART, NEVIAH R	$1,030.61	$1,030.61
07/28/2016	PAYMENT	NEVIAH BOGART CHECK BANK: WF INTERNET NUM: 016072823050434	$-1,041.43	$0.00
07/11/2016	BILL	BOGART, NEVIAH R	$1,041.43	$1,041.43
04/27/2016	PAYMENT	NEVIAH BOGART CHECK BANK: WF INTERNET NUM: 016042723043444	$-1,196.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,196.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.77	$1,195.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.83	$1,122.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.08	$1,076.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.50	$1,050.06
07/07/2015	BILL	BOGART, NEVIAH R	$1,039.56	$1,039.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-255.97	$756.00
07/08/2014	BILL	COE, JOHN D & BARBARA	$1,011.97	$1,011.97
03/14/2014	PAYMENT	USBANK CHECK NUM: 625054	$-238.00	$0.00
12/11/2013	PAYMENT	BARBARA COE CHECK BANK: PNP INTERNET NUM: 12155674	$-238.00	$238.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-239.06	$714.00
07/08/2013	BILL	COE, JOHN D & BARBARA	$953.06	$953.06
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.61	$927.00
07/10/2012	BILL	COE, JOHN D & BARBARA	$1,238.61	$1,238.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-351.51	$1,041.00
07/08/2011	BILL	COE, JOHN D & BARBARA	$1,392.51	$1,392.51
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.00	$357.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-359.77	$1,071.00
07/08/2010	BILL	COE, JOHN D & BARBARA	$1,430.77	$1,430.77
01/26/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14673	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-411.67	$1,224.00
07/06/2009	BILL	COE, JOHN & BARBARA	$1,635.67	$1,635.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-399.99	$1,191.00
07/15/2008	BILL	COE, JOHN & BARBARA	$1,590.99	$1,590.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-386.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-386.00	$386.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-386.00	$772.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-389.63	$1,158.00
07/12/2007	BILL	COE, JOHN & BARBARA	$1,547.63	$1,547.63
03/21/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 5527	$-391.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.04	$391.04
12/28/2006	PAYMENT	COE, JOHN D & BARBARA CHECK BANK: 94-77 NUM: 515	$-376.00	$376.00
09/29/2006	PAYMENT	COE, JOHN D & BARBARA CHECK BANK: 94-77 NUM: 472	$-376.00	$752.00
08/27/2006	PAYMENT	COE, JOHN D & BARBARA CHECK BANK: 94-77 NUM: 452	$-377.33	$1,128.00
07/12/2006	BILL	COE, JOHN D & BARBARA	$1,505.33	$1,505.33
07/28/2005	PAYMENT	STEWART TITLE OF C. C. CHECK BANK: 94-77 NUM: 77603	$-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
04/08/2003	PAYMENT	CHRUCHILL BUTTES CO CHECK BANK: 94-169 NUM: 376	$-380.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.18	$380.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.94	$357.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.35	$342.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$334.48
07/12/2002	BILL	COLARD, CHRIS & KRISTIN	$331.08	$331.08
03/04/2002	PAYMENT	COLARD, CHRISTOPHER CHECK BANK: 7/1020 NUM: 274	$-81.76	$0.00
01/07/2002	PAYMENT	COLARD, CHRISTOPHER CHECK BANK: 7 NUM: 273	$-81.76	$81.76
10/01/2001	PAYMENT	COLARD, CHRISTOPHER CHECK BANK: 0007/1020 NUM: 272	$-81.76	$163.52
08/21/2001	PAYMENT	COLARD, CHRISTOPHER CHECK BANK: 0007 NUM: 271	$-81.90	$245.28
07/12/2001	BILL	COLARD, CHRIS & KRISTIN	$327.18	$327.18
02/05/2001	PAYMENT	COLARD, KRISTIN CHECK BANK: 23-7 NUM: 5028	$-51.04	$0.00
01/16/2001	PAYMENT	COLARD, CHRISTOPHER CHECK BANK: 23-71 NUM: 5027	$-55.00	$51.04
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