Tax Account 029-301-01

Print Page · · Payments Cart · New Search

Owners

MILES, TARA & DREW
6303 BLUEGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-01
Account Type	Real Estate
Location	6303 BLUEGRASS DR STAGECOACH
Balance	$4,451.82
Currently Due	$1,115.82

Account ID

029-301-01

Account Type

Real Estate

Location

6303 BLUEGRASS DR
STAGECOACH

Balance

$4,451.82

Currently Due

$1,115.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,451.82
Total	$4,451.82
Paid	$0.00
Balance	$4,451.82
Due	$1,115.82
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

$4,451.82

Total

$4,451.82

Paid

$0.00

Balance

$4,451.82

Due

$1,115.82

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	$1,115.82	$0.00	$1,115.82	$0.00	$1,115.82
2	10/07/2024	10/17/2024	Due	$1,112.00	$0.00	$1,112.00	$0.00	$2,227.82
3	01/06/2025	01/16/2025	Due	$1,112.00	$0.00	$1,112.00	$0.00	$3,339.82
4	03/03/2025	03/13/2025	Due	$1,112.00	$0.00	$1,112.00	$0.00	$4,451.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,325.70	$0.00	$4,325.70	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$3,818.90	$0.00	$3,818.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$3,711.22	$0.00	$3,711.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$3,444.49	$0.00	$3,444.49	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$3,235.81	$0.00	$3,235.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.46	$0.00	$297.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.07	$0.00	$286.07	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	MILES, TARA & DREW	$4,451.82	$4,451.82
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,081.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,081.00	$1,081.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,081.00	$2,162.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,082.70	$3,243.00
07/17/2023	BILL	MILES, TARA & DREW	$4,325.70	$4,325.70
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-954.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-954.00	$954.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-954.00	$1,908.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-956.90	$2,862.00
07/15/2022	BILL	MILES, TARA & DREW	$3,818.90	$3,818.90
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-927.75	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-927.75	$927.75
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041602	$-927.75	$1,855.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-927.97	$2,783.25
07/14/2021	BILL	NELSON, CLINTON & ANITA	$3,711.22	$3,711.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-860.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-860.00	$860.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$1,720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$864.49	$2,580.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-864.49	$1,715.51
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-864.49	$2,580.00
07/09/2020	BILL	NELSON, CLINTON & ANITA	$3,444.49	$3,444.49
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-808.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-808.00	$808.00
08/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106033	$-1,619.81	$1,616.00
07/10/2019	BILL	URTON LTD	$3,235.81	$3,235.81
12/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97460	$-148.00	$0.00
09/21/2018	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 18192	$-74.00	$148.00
08/21/2018	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 18079	$-75.46	$222.00
07/10/2018	BILL	JEFFREY P PISCIOTTA BUILDERS	$297.46	$297.46
11/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82610	$-144.00	$0.00
10/04/2017	PAYMENT	GL2 LLC CHECK NUM: 1093	$-72.00	$144.00
08/23/2017	PAYMENT	GL2 LLC CHECK NUM: 1092	$-74.34	$216.00
07/10/2017	BILL	GL2 LLC	$290.34	$290.34
08/19/2016	PAYMENT	GL2 LLC CHECK NUM: 1089	$-286.07	$0.00
07/11/2016	BILL	GL2 LLC	$286.07	$286.07
08/21/2015	PAYMENT	GL2 LLC CHECK NUM: 1082	$-285.97	$0.00
07/07/2015	BILL	GL2 LLC	$285.97	$285.97
01/06/2015	PAYMENT	GL2 LLC CHECK NUM: 1075	$-142.00	$0.00
08/25/2014	PAYMENT	GL2, LLC CHECK NUM: 1069	$-143.82	$142.00
07/08/2014	BILL	GL2 LLC	$285.82	$285.82
01/15/2014	PAYMENT	GL2 LLC CHECK NUM: 1060	$-180.00	$0.00
10/10/2013	PAYMENT	GL2 LLC CHECK NUM: 1056	$-90.00	$180.00
08/23/2013	PAYMENT	GL2 LLC CHECK NUM: 1053	$-92.09	$270.00
07/08/2013	BILL	GL2 LLC	$362.09	$362.09
03/06/2013	PAYMENT	GL2 LLC CHECK NUM: 1051	$-87.00	$0.00
01/09/2013	PAYMENT	GL2 LLC CHECK NUM: 1049	$-87.00	$87.00
10/05/2012	PAYMENT	GL2 LLC CHECK NUM: 1047	$-87.00	$174.00
08/23/2012	PAYMENT	GL2, LLC CHECK NUM: 1045	$-91.36	$261.00
07/10/2012	BILL	GL2 LLC	$352.36	$352.36
03/07/2012	PAYMENT	GL2 LLC CHECK NUM: 1036	$-82.00	$0.00
01/06/2012	PAYMENT	GL2 LLC CHECK NUM: 1033	$-82.00	$82.00
10/06/2011	PAYMENT	GL2LLC CHECK NUM: 1030	$-82.00	$164.00
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-82.82	$246.00
07/08/2011	BILL	GL2 LLC	$328.82	$328.82
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-82.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-82.00	$82.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-82.00	$164.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-82.82	$246.00
07/08/2010	BILL	GL2 LLC	$328.82	$328.82
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-130.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-130.00	$130.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-130.00	$260.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-134.13	$390.00
07/06/2009	BILL	GL2 LLC	$524.13	$524.13
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-5.52	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$5.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$12.02
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-138.00	$5.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.52	$143.52
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-138.00	$138.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-278.59	$276.00
07/15/2008	BILL	GL2 LLC	$554.59	$554.59
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-130.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-130.00	$130.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-130.00	$260.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-131.12	$390.00
07/12/2007	BILL	GL2 LLC	$521.12	$521.12
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-75.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-75.00	$75.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-75.00	$150.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-78.64	$225.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$303.64	$303.64
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70