Tax Account 019-803-20

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Owners

WERNICKE, LUCINDA M
6415 EMPEY DR
STAGECOACH, NV 89429-0000

WERNICKE, DONALD A & LUCINDA M

Account Summary

Account ID	019-803-20
Account Type	Real Estate
Location	6415 W EMPEY DR STAGECOACH
Balance	$1,586.03
Currently Due	$398.03

Account ID

019-803-20

Account Type

Real Estate

Location

6415 W EMPEY DR
STAGECOACH

Balance

$1,586.03

Currently Due

$398.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.03
Total	$1,586.03
Paid	$0.00
Balance	$1,586.03
Due	$398.03
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

$1,586.03

Total

$1,586.03

Paid

$0.00

Balance

$1,586.03

Due

$398.03

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	Due	$398.03	$0.00	$398.03	$0.00	$398.03
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$794.03
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,190.03
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,586.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.37	$0.00	$1,543.37	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,307.48	$0.00	$1,307.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,272.94	$0.00	$1,272.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,238.57	$0.00	$1,238.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,206.01	$0.00	$1,206.01	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,174.41	$0.00	$1,174.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,143.74	$0.00	$1,143.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,159.36	$0.00	$1,159.36	$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	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	WERNICKE, LUCINDA M	$1,586.03	$1,586.03
12/08/2023	PAYMENT	WERNICKE, LUCINDA M CHECK 3511	$-385.00	$0.00
10/05/2023	PAYMENT	WERNICKE, LUCINDA M CHECK 3497	$-385.00	$385.00
09/11/2023	PAYMENT	WERNICKE, LUCINDA M CHECK 3490	$-385.00	$770.00
08/21/2023	PAYMENT	WERNICKE, DONALD A & LUCINDA M CHECK 3481	$-388.37	$1,155.00
07/17/2023	BILL	WERNICKE, LUCINDA M	$1,543.37	$1,543.37
07/20/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5706	$-1,307.48	$0.00
07/15/2022	BILL	WERNICKE, LUCINDA M	$1,307.48	$1,307.48
02/25/2022	PAYMENT	WERNICKE, LUCINDA M CHECK 3332	$-318.19	$0.00
12/01/2021	PAYMENT	WERNICKE, LUCINDA M & DONALD A CHECK 3299	$-318.19	$318.19
09/13/2021	PAYMENT	WERNICKE, LUCINDA M CHECK 3275	$-318.19	$636.38
08/27/2021	PAYMENT	WERNICKE, DONALD CHECK 3265	$-318.37	$954.57
07/14/2021	BILL	WERNICKE, LUCINDA M	$1,272.94	$1,272.94
08/12/2020	PAYMENT	WERNICKE, DONALD A CHECK NUM: 3147	$-1,238.57	$0.00
07/09/2020	BILL	WERNICKE, DONALD A & LUCINDA M	$1,238.57	$1,238.57
01/03/2020	PAYMENT	WERNICKE, DONALD A & LUCINDA M CHECK NUM: 3150	$-301.00	$0.00
10/02/2019	PAYMENT	WERNICKE, DONALD A & LUCINDA M CHECK NUM: 3118	$-301.00	$301.00
09/03/2019	PAYMENT	WERNICKE, DONALD A & LUCINDA M CHECK NUM: 3104	$-301.00	$602.00
08/06/2019	PAYMENT	WERNICKE, DONALD A CHECK NUM: 3096	$-303.01	$903.00
07/10/2019	BILL	WERNICKE, DONALD A & LUCINDA M	$1,206.01	$1,206.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.41	$879.00
07/10/2018	BILL	WERNICKE, DONALD A & LUCINDA M	$1,174.41	$1,174.41
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.74	$855.00
07/10/2017	BILL	WERNICKE, DONALD A & LUCINDA M	$1,143.74	$1,143.74
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.36	$867.00
07/11/2016	BILL	WERNICKE, DONALD A & LUCINDA M	$1,159.36	$1,159.36
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-290.27	$867.00
07/07/2015	BILL	WERNICKE, DONALD A & LUCINDA M	$1,157.27	$1,157.27
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-285.15	$843.00
07/08/2014	BILL	WERNICKE, DONALD A & LUCINDA M	$1,128.15	$1,128.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-266.41	$792.00
07/08/2013	BILL	WERNICKE, DONALD A & LUCINDA M	$1,058.41	$1,058.41
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.96	$1,041.00
07/10/2012	BILL	WERNICKE, DONALD A & LUCINDA M	$1,389.96	$1,389.96
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.16	$1,179.00
07/08/2011	BILL	WERNICKE, DONALD A & LUCINDA M	$1,574.16	$1,574.16
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-406.94	$1,212.00
07/08/2010	BILL	WERNICKE, DONALD A & LUCINDA M	$1,618.94	$1,618.94
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-474.10	$1,410.00
07/06/2009	BILL	WERNICKE, DONALD A & LUCINDA M	$1,884.10	$1,884.10
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-461.18	$1,371.00
07/15/2008	BILL	WERNICKE, DONALD A & LUCINDA M	$1,832.18	$1,832.18
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-433.00	$433.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-437.46	$1,299.00
07/12/2007	BILL	WERNICKE, DONALD A & LUCINDA M	$1,736.46	$1,736.46
11/29/2006	PAYMENT	WERNICKE, D A & P A CHECK BANK: 90-3730 NUM: 1881	$-95.00	$0.00
10/06/2006	PAYMENT	WERNICKE, DONALD A CHECK BANK: 90-3730 NUM: 1864	$-95.00	$95.00
09/12/2006	PAYMENT	WERNICKE, D A & P A CHECK BANK: 90-3730 NUM: 1854	$-95.00	$190.00
08/04/2006	PAYMENT	WERNICKE, D A & P A CHECK BANK: 90-3730 NUM: 1841	$-96.38	$285.00
07/12/2006	BILL	WERNICKE, DONALD A	$381.38	$381.38
02/13/2006	PAYMENT	WERNICKE, D A & P A CHECK BANK: 90-3730 NUM: 1783	$-90.00	$0.00
12/01/2005	PAYMENT	WERNICKE, DONALD A CHECK BANK: 90-3730 NUM: 1757	$-90.00	$90.00
09/29/2005	PAYMENT	WERNICKE, DONALD A CHECK BANK: 90-3730 NUM: 1737	$-90.00	$180.00
08/19/2005	PAYMENT	WERNICKE, DONALD A CHECK BANK: 90-3730 NUM: 1722	$-90.71	$270.00
07/15/2005	BILL	WERNICKE, DONALD A	$360.71	$360.71
04/29/2005	PAYMENT	KIM COLARD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-392.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.89	$392.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.37	$368.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.56	$353.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$344.67
07/08/2004	BILL	KALLEY, DOUG & MEAGEN	$341.22	$341.22
08/22/2003	PAYMENT	COLARD, DENNIS & KIM CHECK BANK: 11-4288 NUM: 797	$-338.75	$0.00
07/18/2003	BILL	KALLEY, DOUG & MEAGEN	$338.75	$338.75
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