Tax Account 019-803-10

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Owners

CALVET, JOHN P & BRANDY M
10180 N EMPEY DR
STAGECOACH, NV 89429-0000

CALVET, BRANDY M

Account Summary

Account ID	019-803-10
Account Type	Real Estate
Location	10180 N EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-10

Account Type

Real Estate

Location

10180 N EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,250.60
Total	$1,250.60
Paid	$1,250.60
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

$1,250.60

Total

$1,250.60

Paid

$1,250.60

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	$314.60	$0.00	$314.60	$314.60	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/04/2024	03/15/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,072.22	$0.00	$1,072.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,044.54	$0.00	$1,044.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,016.81	$0.00	$1,016.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$990.71	$0.00	$990.71	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$965.39	$0.00	$965.39	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$940.79	$0.00	$940.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$920.05	$0.00	$920.05	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-314.60	$936.00
07/17/2023	BILL	CALVET, JOHN P & BRANDY M	$1,250.60	$1,250.60
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.22	$804.00
07/15/2022	BILL	CALVET, JOHN P & BRANDY M	$1,072.22	$1,072.22
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.09	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.09	$261.09
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.09	$522.18
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.27	$783.27
07/14/2021	BILL	CALVET, JOHN P & BRANDY M	$1,044.54	$1,044.54
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.81	$759.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.81	$501.19
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.81	$759.00
07/09/2020	BILL	CALVET, JOHN P & BRANDY M	$1,016.81	$1,016.81
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-249.71	$741.00
07/10/2019	BILL	CALVET, JOHN P & BRANDY M	$990.71	$990.71
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.39	$723.00
07/10/2018	BILL	CALVET, JOHN P & BRANDY M	$965.39	$965.39
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.79	$702.00
07/10/2017	BILL	CALVET, JOHN P & BRANDY M	$940.79	$940.79
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.05	$687.00
07/11/2016	BILL	CALVET, JOHN P & BRANDY M	$920.05	$920.05
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-231.36	$687.00
07/07/2015	BILL	CALVET, JOHN P & BRANDY M	$918.36	$918.36
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-248.33	$738.00
07/08/2014	BILL	CALVET, JOHN P & BRANDY M	$986.33	$986.33
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-221.33	$651.00
07/08/2013	BILL	CALVET, JOHN P & BRANDY M	$872.33	$872.33
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.59	$855.00
07/10/2012	BILL	CALVET, JOHN P & BRANDY M	$1,143.59	$1,143.59
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.47	$957.00
07/08/2011	BILL	CALVET, JOHN P & BRANDY M	$1,278.47	$1,278.47
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.60	$984.00
07/08/2010	BILL	CALVET, JOHN P & BRANDY M	$1,312.60	$1,312.60
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-361.73	$1,077.00
07/06/2009	BILL	CALVET, JOHN P & BRANDY M	$1,438.73	$1,438.73
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-352.77	$1,047.00
07/15/2008	BILL	CALVET, JOHN P & BRANDY M	$1,399.77	$1,399.77
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-340.00	$340.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-342.00	$1,020.00
07/12/2007	BILL	CALVET, JOHN P & BRANDY M	$1,362.00	$1,362.00
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-331.00	$331.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-331.00	$662.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-332.11	$993.00
07/12/2006	BILL	CALVET, JOHN P & BRANDY M	$1,325.11	$1,325.11
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-322.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-322.00	$322.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-322.00	$644.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-323.50	$966.00
07/15/2005	BILL	CALVET, JOHN P & BRANDY M	$1,289.50	$1,289.50
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-313.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-313.00	$313.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-313.00	$626.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-315.57	$939.00
07/08/2004	BILL	CALVET, JOHN P & BRANDY M	$1,254.57	$1,254.57
03/01/2004	PAYMENT	CALVET, JOHN P & BRANDY M CHECK BANK: 94-169 NUM: 2591	$-84.68	$0.00
09/16/2003	PAYMENT	CALVET, JOHN P & BRANDY M CHECK BANK: 94-169 NUM: 2434	$-84.65	$84.68
08/26/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5444	$-84.71	$169.33
08/20/2003	PAYMENT	CALVET, JOHN P & BRANDY M CHECK BANK: 94-169 NUM: 2405	$-84.71	$254.04
07/18/2003	BILL	CALVET, JOHN P & BRANDY M	$338.75	$338.75
01/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 67274	$-249.28	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$249.28
08/26/2002	PAYMENT	ANDERSON, MICHAEL H & CAROL R CHECK BANK: 11-7000 NUM: 2327	$-85.08	$246.00
07/12/2002	BILL	ANDERSEN, MICHAEL & CAROL	$331.08	$331.08
03/06/2002	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 2157	$-85.03	$0.00
01/24/2002	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 2105	$-81.76	$85.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.27	$166.79
10/12/2001	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 1974	$-81.76	$163.52
08/27/2001	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 1933	$-81.90	$245.28
07/12/2001	BILL	ANDERSEN, MICHAEL & CAROL	$327.18	$327.18
03/12/2001	PAYMENT	ANDERSEN, MICHAEL CHECK BANK: 11-7000 NUM: 1747	$-53.02	$0.00
01/16/2001	PAYMENT	ANDERSEN, M. CHECK BANK: 11-7000 NUM: 1688	$-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