Tax Account 019-803-19

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Owners

EMERICH, RENE R & PATRICIA M
6395 W EMPEY DR
STAGECOACH, NV 89429-0000

EMERICH, PATRICIA M

Account Summary

Account ID	019-803-19
Account Type	Real Estate
Location	6395 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-19

Account Type

Real Estate

Location

6395 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.29
Total	$1,534.29
Paid	$1,534.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.29

Total

$1,534.29

Paid

$1,534.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.29	$0.00	$385.29	$385.29	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.16	$0.00	$1,493.16	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,271.02	$0.00	$1,271.02	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,237.55	$0.00	$1,237.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,204.20	$0.00	$1,204.20	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,172.64	$0.00	$1,172.64	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,142.01	$0.00	$1,142.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,112.27	$0.00	$1,112.27	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,127.27	$0.00	$1,127.27	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/30/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1249544967	$-1,149.00	$0.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-385.29	$1,149.00
07/16/2024	BILL	SHOOK, JERRY A & CYNTHIA	$1,534.29	$1,534.29
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-373.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115620	$-373.00	$373.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-374.16	$1,119.00
07/17/2023	BILL	SHOOK, JERRY A & CYNTHIA	$1,493.16	$1,493.16
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-320.02	$951.00
07/15/2022	BILL	SHOOK, JERRY A & CYNTHIA	$1,271.02	$1,271.02
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-309.33	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-309.33	$309.33
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052037	$-309.33	$618.66
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-309.56	$927.99
07/14/2021	BILL	SHOOK, JERRY A & CYNTHIA	$1,237.55	$1,237.55
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.20	$900.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-304.20	$595.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-304.20	$900.00
07/09/2020	BILL	SHOOK, JERRY ARTHUR TRS ET AL	$1,204.20	$1,204.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-296.64	$876.00
07/10/2019	BILL	SHOOK, JERRY ARTHUR TRS ET AL	$1,172.64	$1,172.64
07/25/2018	PAYMENT	WITTMUSS, GARY A CHECK NUM: 7710	$-1,142.01	$0.00
07/10/2018	BILL	WITTMUSS, GARY A	$1,142.01	$1,142.01
07/20/2017	PAYMENT	WITTMUSS, GARY A CHECK NUM: 7517	$-1,112.27	$0.00
07/10/2017	BILL	WITTMUSS, GARY A	$1,112.27	$1,112.27
07/21/2016	PAYMENT	WITTMUSS, D CHECK NUM: 5980	$-1,127.27	$0.00
07/11/2016	BILL	WITTMUSS, GARY A & DOROTHY L	$1,127.27	$1,127.27
07/21/2015	PAYMENT	WITTMUSS, D CHECK NUM: 5921	$-1,125.23	$0.00
07/07/2015	BILL	WITTMUSS, GARY A & DOROTHY L	$1,125.23	$1,125.23
07/25/2014	PAYMENT	WITTMUSS, D CHECK NUM: 5832	$-1,096.99	$0.00
07/08/2014	BILL	WITTMUSS, GARY A & DOROTHY L	$1,096.99	$1,096.99
07/17/2013	PAYMENT	WITTMUSS, D CHECK NUM: 5761	$-1,029.54	$0.00
07/08/2013	BILL	WITTMUSS, GARY A & DOROTHY L	$1,029.54	$1,029.54
08/08/2012	PAYMENT	WITTMUSS, D CHECK NUM: 5688	$-1,349.42	$0.00
07/10/2012	BILL	WITTMUSS, GARY A & DOROTHY L	$1,349.42	$1,349.42
07/25/2011	PAYMENT	WITTMUSS, D CHECK NUM: 5602	$-1,525.48	$0.00
07/08/2011	BILL	WITTMUSS, GARY A & DOROTHY L	$1,525.48	$1,525.48
07/27/2010	PAYMENT	WITTMUSS, D CHECK BANK: 94-7074 NUM: 096	$-1,568.49	$0.00
07/08/2010	BILL	WITTMUSS, GARY A & DOROTHY L	$1,568.49	$1,568.49
07/22/2009	PAYMENT	WITTMUSS, GARY A & DOROTHY L CHECK BANK: 94-7074 NUM: 5438	$-1,885.20	$0.00
07/06/2009	BILL	WITTMUSS, GARY A & DOROTHY L	$1,885.20	$1,885.20
08/01/2008	PAYMENT	WITTMUSS, GARY A & DOROTHY L CHECK BANK: 94-8014 NUM: 5485	$-1,850.27	$0.00
07/15/2008	BILL	WITTMUSS, GARY A & DOROTHY L	$1,850.27	$1,850.27
07/24/2007	PAYMENT	WITTMUSS, DOROTHY L CHECK BANK: 94-7074 NUM: 5283	$-1,799.38	$0.00
07/12/2007	BILL	WITTMUSS, GARY A & DOROTHY L	$1,799.38	$1,799.38
07/31/2006	PAYMENT	WITTMUSS, GARY A CHECK BANK: 94-8014 NUM: 4974	$-1,735.29	$0.00
07/12/2006	BILL	WITTMUSS, GARY A & DOROTHY L	$1,735.29	$1,735.29
08/08/2005	PAYMENT	WITTMUSS, GARY A & DOROTHY L CHECK BANK: 94-8014 NUM: 4670	$-727.61	$0.00
07/15/2005	BILL	WITTMUSS, GARY A & DOROTHY L	$727.61	$727.61
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