Tax Account 019-803-12

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Owners

MURRAY, DALLAS A
6145 W EMPEY DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-803-12
Account Type	Real Estate
Location	6145 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-12

Account Type

Real Estate

Location

6145 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.59
Total	$1,375.59
Paid	$1,375.59
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

$1,375.59

Total

$1,375.59

Paid

$1,375.59

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	$346.59	$0.00	$346.59	$346.59	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,170.79	$0.00	$1,170.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,140.24	$0.00	$1,140.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,109.72	$0.00	$1,109.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,080.91	$0.00	$1,080.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,052.96	$0.00	$1,052.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,025.81	$0.00	$1,025.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,037.67	$0.00	$1,037.67	$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	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.59	$1,029.00
07/17/2023	BILL	MURRAY, DALLAS A	$1,375.59	$1,375.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.79	$876.00
07/15/2022	BILL	MURRAY, DALLAS A	$1,170.79	$1,170.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.03	$285.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.03	$570.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.15	$855.09
07/14/2021	BILL	MURRAY, DALLAS A	$1,140.24	$1,140.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.72	$831.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.72	$552.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.72	$831.00
07/09/2020	BILL	MURRAY, DALLAS A	$1,109.72	$1,109.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-273.91	$807.00
07/10/2019	BILL	MURRAY, DALLAS A	$1,080.91	$1,080.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.96	$786.00
07/10/2018	BILL	MURRAY, DALLAS A	$1,052.96	$1,052.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.81	$768.00
07/10/2017	BILL	MURRAY, DALLAS A	$1,025.81	$1,025.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7741446	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-260.67	$777.00
07/11/2016	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,037.67	$1,037.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-258.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.80	$774.00
07/07/2015	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,035.80	$1,035.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-254.02	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$254.02	$1,010.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-254.02	$756.00
07/08/2014	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,010.02	$1,010.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-237.00	$237.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-239.26	$711.00
07/08/2013	BILL	LOBERG, TIMOTHY A & JENNIFER J	$950.26	$950.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.16	$933.00
07/10/2012	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,246.16	$1,246.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-351.53	$1,050.00
07/08/2011	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,401.53	$1,401.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-363.11	$1,077.00
07/08/2010	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,440.11	$1,440.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-433.18	$1,296.00
07/06/2009	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,729.18	$1,729.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-420.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-420.00	$420.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-420.00	$840.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-421.76	$1,260.00
07/15/2008	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,681.76	$1,681.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-408.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-408.00	$408.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-408.00	$816.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-411.77	$1,224.00
07/12/2007	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,635.77	$1,635.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-397.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-397.00	$397.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-397.00	$794.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$397.00	$1,191.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-397.00	$794.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-399.91	$1,191.00
07/12/2006	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,590.91	$1,590.91
02/16/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-41107	$-370.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-370.00	$370.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-370.00	$740.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-370.64	$1,110.00
07/15/2005	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,480.64	$1,480.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-341.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-341.00	$341.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-341.00	$682.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-343.04	$1,023.00
07/08/2004	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,366.04	$1,366.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-339.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-339.32	$339.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-339.32	$678.64
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-339.34	$1,017.96
07/18/2003	BILL	LOBERG, TIMOTHY A & JENNIFER J	$1,357.30	$1,357.30
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	$-55.14	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-53.02	$108.16
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