Tax Account 019-803-21

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Owners

WEIGEL, DAVID & KARI SUE
6435 W EMPEY DR
STAGECOACH, NV 89429-0000

WEIGEL, KARI SUE

Account Summary

Account ID	019-803-21
Account Type	Real Estate
Location	6435 W EMPEY DR STAGECOACH
Balance	$478.00
Currently Due	$0.00

Account ID

019-803-21

Account Type

Real Estate

Location

6435 W EMPEY DR
STAGECOACH

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.17
Total	$1,916.17
Paid	$1,438.17
Balance	$478.00
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

$1,916.17

Total

$1,916.17

Paid

$1,438.17

Balance

$478.00

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	$482.17	$0.00	$482.17	$482.17	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.91	$0.00	$1,863.91	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,585.17	$0.00	$1,585.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,542.55	$0.00	$1,542.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,500.32	$0.00	$1,500.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,460.15	$0.00	$1,460.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,421.15	$0.00	$1,421.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,383.27	$0.00	$1,383.27	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,403.00	$0.00	$1,403.00	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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 -	$-478.00	$478.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.17	$1,434.00
07/16/2024	BILL	WEIGEL, DAVID & KARI SUE	$1,916.17	$1,916.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.91	$1,395.00
07/17/2023	BILL	WEIGEL, DAVID & KARI SUE	$1,863.91	$1,863.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.17	$1,188.00
07/15/2022	BILL	WEIGEL, DAVID & KARI SUE	$1,585.17	$1,585.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.60	$385.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.60	$771.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-10.66	$1,156.80
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12453	$-375.09	$1,167.46
07/14/2021	BILL	WEIGEL, DAVID & KARI SUE	$1,542.55	$1,542.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.32	$1,122.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-378.32	$743.68
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.32	$1,122.00
07/09/2020	BILL	GONZALEZ, ROBIN A ET AL	$1,500.32	$1,500.32
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.15	$1,092.00
07/10/2019	BILL	GONZALEZ, ROBIN A ET AL	$1,460.15	$1,460.15
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.15	$1,065.00
07/10/2018	BILL	GONZALEZ, ROBIN A ET AL	$1,421.15	$1,421.15
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.27	$1,035.00
07/10/2017	BILL	GONZALEZ, ROBIN A ET AL	$1,383.27	$1,383.27
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,050.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$697.00
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$1,050.00
07/11/2016	BILL	GONZALEZ, ROBIN A ET AL	$1,403.00	$1,403.00
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-349.00	$698.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-353.44	$1,047.00
07/07/2015	BILL	GONZALEZ, ROBIN A ET AL	$1,400.44	$1,400.44
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-340.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-340.00	$340.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-340.00	$680.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-344.52	$1,020.00
07/08/2014	BILL	GONZALEZ, ROBIN A ET AL	$1,364.52	$1,364.52
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-295.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-295.00	$295.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-295.00	$590.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-297.53	$885.00
07/08/2013	BILL	GONZALEZ, ROBIN A ET AL	$1,182.53	$1,182.53
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-397.00	$0.00
12/11/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118017521	$-397.00	$397.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-400.13	$1,191.00
07/10/2012	BILL	WILLIAMS, DEBRA J M ET AL	$1,591.13	$1,591.13
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-453.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-453.00	$453.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-453.00	$906.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-456.57	$1,359.00
07/08/2011	BILL	WILLIAMS, DEBRA J M ET AL	$1,815.57	$1,815.57
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-467.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-467.00	$467.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-468.01	$1,401.00
07/08/2010	BILL	WILLIAMS, DEBRA J M ET AL	$1,869.01	$1,869.01
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-518.51	$1,551.00
07/06/2009	BILL	WILLIAMS, DEBRA J M ET AL	$2,069.51	$2,069.51
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-506.19	$1,506.00
07/15/2008	BILL	WILLIAMS, DEBRA J M	$2,012.19	$2,012.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-489.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-489.00	$489.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-489.00	$978.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-489.57	$1,467.00
07/12/2007	BILL	WILLIAMS, DEBRA J M	$1,956.57	$1,956.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-475.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-475.00	$475.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-475.00	$950.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$475.00	$1,425.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-475.00	$950.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-477.36	$1,425.00
07/12/2006	BILL	WILLIAMS, DEBRA J M	$1,902.36	$1,902.36
02/14/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 79338	$-90.00	$0.00
01/20/2006	PAYMENT	WILLIAMS, DEBRA J CORK: D BANK: CREDIT CARD NUM: VISA	$-93.60	$90.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.60	$183.60
10/18/2005	PAYMENT	WILLIAMS, DEBRA J M ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-93.60	$180.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.60
08/19/2005	PAYMENT	WILLIAMS, DEBRA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-90.71	$270.00
07/15/2005	BILL	WILLIAMS, DEBRA J M ET AL	$360.71	$360.71
08/13/2004	PAYMENT	WILLIAMS, DEBRA J M ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-341.22	$0.00
07/08/2004	BILL	WILLIAMS, DEBRA J M ET AL	$341.22	$341.22
10/06/2003	PAYMENT	WILLIAMS, DEBRA J M ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-254.04	$0.00
08/13/2003	PAYMENT	WILLIAMS, DEBRA J M CHECK BANK: 11-4288 NUM: 3805	$-84.71	$254.04
07/18/2003	BILL	WILLIAMS, DEBRA J M ET AL	$338.75	$338.75
12/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 66767	$-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