Tax Account 019-803-15

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Owners

MONMANEY, ROBERT GILBERT ET AL
6285 W EMPEY DR
STAGECOACH, NV 89429-0000

STEVENSON-MONMANEY, DIANA

Account Summary

Account ID	019-803-15
Account Type	Real Estate
Location	6285 W EMPEY DR STAGECOACH
Balance	$214.00
Currently Due	$0.00

Account ID

019-803-15

Account Type

Real Estate

Location

6285 W EMPEY DR
STAGECOACH

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.85
Total	$857.85
Paid	$643.85
Balance	$214.00
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

$857.85

Total

$857.85

Paid

$643.85

Balance

$214.00

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	$215.85	$0.00	$215.85	$215.85	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,377.86	$0.00	$1,377.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,284.82	$0.00	$1,284.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,197.81	$0.00	$1,197.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,130.21	$0.00	$1,130.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,082.15	$0.00	$1,082.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,043.43	$0.00	$1,043.43	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,057.77	$0.00	$1,057.77	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.85	$642.00
07/30/2024	AMENDMENT	APPLY DV EXEMPT	$-780.19	$857.85
07/16/2024	BILL	MONMANEY, ROBERT GILBERT ET AL	$1,638.04	$1,638.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.88	$1,194.00
07/17/2023	BILL	MONMANEY, ROBERT GILBERT ET AL	$1,593.88	$1,593.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.14	$344.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-345.86	$686.14
08/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025670	$-345.86	$1,032.00
07/15/2022	BILL	BLACK, DAVID OWEN ET AL	$1,377.86	$1,377.86
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-321.14	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-321.14	$321.14
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-321.14	$642.28
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-321.40	$963.42
07/14/2021	BILL	BLACK, DAVID OWEN ET AL	$1,284.82	$1,284.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.81	$897.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.81	$596.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.81	$897.00
07/09/2020	BILL	BLACK, DAVID OWEN ET AL	$1,197.81	$1,197.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.21	$846.00
07/10/2019	BILL	BLACK, DAVID OWEN ET AL	$1,130.21	$1,130.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-272.15	$810.00
07/10/2018	BILL	BLACK, DAVID OWEN ET AL	$1,082.15	$1,082.15
03/05/2018	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 41368454	$-260.00	$0.00
12/28/2017	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 38867165	$-260.00	$260.00
09/29/2017	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 36034919	$-260.00	$520.00
08/18/2017	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 34862324	$-263.43	$780.00
07/10/2017	BILL	BOWMAN, DANA A & STELLA M	$1,043.43	$1,043.43
02/28/2017	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 30297853	$-264.00	$0.00
01/03/2017	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 28916554	$-264.00	$264.00
10/04/2016	PAYMENT	BOWMAN, DANA A & STELLA M CHECK NUM: 301	$-264.00	$528.00
08/10/2016	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 25932161	$-265.77	$792.00
07/11/2016	BILL	BOWMAN, DANA A & STELLA M	$1,057.77	$1,057.77
03/03/2016	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 22970439	$-263.00	$0.00
12/29/2015	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 21718496	$-263.00	$263.00
10/05/2015	PAYMENT	BOWMAN, DANA A & STELLA M CHECK NUM: 299	$-263.00	$526.00
08/05/2015	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 19414143	$-266.87	$789.00
07/07/2015	BILL	BOWMAN, DANA A & STELLA M	$1,055.87	$1,055.87
02/27/2015	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 17133087	$-257.00	$0.00
01/05/2015	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 16352784	$-257.00	$257.00
10/06/2014	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 15305681	$-257.00	$514.00
08/05/2014	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 14652230	$-258.60	$771.00
07/08/2014	BILL	BOWMAN, DANA A & STELLA M	$1,029.60	$1,029.60
03/04/2014	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 13019532	$-241.00	$0.00
01/06/2014	PAYMENT	BOWMAN, DANA A CORK: D NUM: IBP	$-241.00	$241.00
10/07/2013	PAYMENT	DANA BOWMAN CORK: D BANK: PNP INTERNET NUM: 11545727	$-241.00	$482.00
07/16/2013	PAYMENT	BOWMAN, DANA A & STELLA M CHECK NUM: 272	$-243.44	$723.00
07/08/2013	BILL	BOWMAN, DANA A & STELLA M	$966.44	$966.44
04/09/2013	PAYMENT	BOWMAN, DANA & STELLA CHECK NUM: 267	$-684.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.00	$684.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.80	$652.80
08/31/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3010	$-320.00	$640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.66	$960.00
07/10/2012	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,284.66	$1,284.66
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	$-364.78	$1,083.00
07/08/2011	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,447.78	$1,447.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.84	$1,062.00
07/08/2010	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,419.84	$1,419.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-891.48	$888.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$447.48	$1,779.48
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-447.48	$1,332.00
07/06/2009	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,779.48	$1,779.48
04/02/2009	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 271197	$-460.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.72	$460.72
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-445.84	$1,329.00
07/15/2008	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,774.84	$1,774.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-431.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-431.00	$431.00
09/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 142183	$-431.00	$862.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-432.97	$1,293.00
07/12/2007	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,725.97	$1,725.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-419.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-419.00	$419.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-419.00	$838.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-421.75	$1,257.00
07/12/2006	BILL	MC CLANAHAN, WILLIAM E ET AL	$1,678.75	$1,678.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-92.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-92.00	$92.00
09/13/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-78106	$-92.00	$184.00
08/17/2005	PAYMENT	MC CLANAHAN, WILLIAM E ET AL CHECK BANK: 94-72 NUM: 1345	$-96.13	$276.00
07/15/2005	BILL	MC CLANAHAN, WILLIAM E ET AL	$372.13	$372.13
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	$-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