Tax Account 029-301-03

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Owners

STEVENSON, JASON & SELENA
6311 BLUEGRASS DR
STAGECOACH, NV 89429

STEVENSON, SELENA

Account Summary

Account ID	029-301-03
Account Type	Real Estate
Location	6311 BLUEGRASS DR STAGECOACH
Balance	$2,571.27
Currently Due	$645.27

Account ID

029-301-03

Account Type

Real Estate

Location

6311 BLUEGRASS DR
STAGECOACH

Balance

$2,571.27

Currently Due

$645.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.27
Total	$2,571.27
Paid	$0.00
Balance	$2,571.27
Due	$645.27
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

$2,571.27

Total

$2,571.27

Paid

$0.00

Balance

$2,571.27

Due

$645.27

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	Due	$645.27	$0.00	$645.27	$0.00	$645.27
2	10/07/2024	10/17/2024	Due	$642.00	$0.00	$642.00	$0.00	$1,287.27
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$1,929.27
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$2,571.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.84	$0.00	$2,389.84	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,938.62	$0.00	$1,938.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,708.95	$0.00	$1,708.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,660.45	$0.00	$1,660.45	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,615.52	$0.00	$1,615.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,572.70	$15.68	$1,588.38	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,529.88	$0.00	$1,529.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,496.02	$0.00	$1,496.02	$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	.62
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	STEVENSON, JASON & SELENA	$2,571.27	$2,571.27
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.84	$1,791.00
07/17/2023	BILL	STEVENSON, JASON & SELENA	$2,389.84	$2,389.84
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.62	$1,452.00
07/15/2022	BILL	STEVENSON, JASON & SELENA	$1,938.62	$1,938.62
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.18	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.95	$427.18
09/09/2021	PAYMENT	STEWART TITLE CHECK 18429	$-427.41	$854.13
08/24/2021	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK CK 2850	$-427.41	$1,281.54
07/14/2021	BILL	MENDES, GEORGE L & BEATRICE E	$1,708.95	$1,708.95
08/10/2020	PAYMENT	MENDES, BEATRICE E CHECK NUM: 2848	$-1,660.45	$0.00
07/09/2020	BILL	MENDES, GEORGE L & BEATRICE E	$1,660.45	$1,660.45
08/20/2019	PAYMENT	MENDES, BEATRICE E CHECK NUM: 2845	$-1,615.52	$0.00
07/10/2019	BILL	MENDES, GEORGE L & BEATRICE E	$1,615.52	$1,615.52
03/06/2019	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2826	$-392.00	$0.00
01/09/2019	PAYMENT	MENDES, BEATRICE E CHECK NUM: 2844	$-392.00	$392.00
10/15/2018	PAYMENT	BEATRICE MENDES CORK: D BANK: PNP INTERNET NUM: 49659537	$-407.68	$784.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.68	$1,191.68
08/24/2018	PAYMENT	MENDES,BEATRICE E CHECK NUM: 2825	$-396.70	$1,176.00
07/10/2018	BILL	MENDES, GEORGE L & BEATRICE E	$1,572.70	$1,572.70
03/07/2018	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2822	$-382.00	$0.00
01/05/2018	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2890	$-382.00	$382.00
09/28/2017	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2833	$-382.00	$764.00
08/23/2017	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2832	$-383.88	$1,146.00
07/10/2017	BILL	MENDES, GEORGE L & BEATRICE E	$1,529.88	$1,529.88
02/23/2017	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1600	$-373.00	$0.00
12/21/2016	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1599	$-373.00	$373.00
10/06/2016	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1592	$-373.00	$746.00
08/19/2016	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1591	$-377.02	$1,119.00
07/11/2016	BILL	MENDES, GEORGE L & BEATRICE E	$1,496.02	$1,496.02
02/24/2016	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1589	$-373.00	$0.00
01/07/2016	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1588	$-373.00	$373.00
10/08/2015	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1587	$-373.00	$746.00
08/19/2015	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1586	$-375.28	$1,119.00
07/07/2015	BILL	MENDES, GEORGE L & BEATRICE E	$1,494.28	$1,494.28
02/20/2015	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1584	$-363.00	$0.00
01/07/2015	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1580	$-363.00	$363.00
10/08/2014	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2814	$-363.00	$726.00
08/18/2014	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK	$-364.68	$1,089.00
07/08/2014	BILL	MENDES, GEORGE L & BEATRICE E	$1,453.68	$1,453.68
01/27/2014	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2810	$-353.00	$0.00
01/07/2014	PAYMENT	MENDES, GEORGE CORK: D NUM: IBP	$-353.00	$353.00
10/09/2013	PAYMENT	MENDES, GEORGE L/BEATRICE E CHECK NUM: 1570	$-353.00	$706.00
08/20/2013	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1568	$-354.73	$1,059.00
07/08/2013	BILL	MENDES, GEORGE L & BEATRICE E	$1,413.73	$1,413.73
03/05/2013	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1567	$-393.00	$0.00
01/08/2013	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1566	$-393.00	$393.00
10/02/2012	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1560	$-393.00	$786.00
08/20/2012	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1559	$-393.81	$1,179.00
07/10/2012	BILL	MENDES, GEORGE L & BEATRICE E	$1,572.81	$1,572.81
03/06/2012	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 1583	$-452.00	$0.00
01/11/2012	PAYMENT	MENDES, GEORGE L/BEATRICE E CHECK NUM: 1581	$-452.00	$452.00
10/03/2011	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2805	$-452.00	$904.00
08/16/2011	PAYMENT	MENDES, GEORGE L & BEATRICE E CHECK NUM: 2803	$-456.19	$1,356.00
07/08/2011	BILL	MENDES, GEORGE L & BEATRICE E	$1,812.19	$1,812.19
03/08/2011	PAYMENT	GEORGE MENDES CHECK NUM: 1551	$-484.77	$0.00
02/02/2011	PAYMENT	GEORGE L MENDES TRUCKING CHECK NUM: 6836	$-19.36	$484.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.77	$504.13
01/12/2011	PAYMENT	GEORGE MENDES TRUCKING CHECK NUM: 6828	$-968.00	$503.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.36	$1,471.36
08/27/2010	PAYMENT	GEORGE MENDES TRUCKING CHECK BANK: 90-3582 NUM: 6800	$-484.73	$1,452.00
08/27/2010	ADJUST	Voided CC and wrote ck. BANK: CREDIT CARD NUM: VISA	$484.73	$1,936.73
08/27/2010	VOID	CORELOGIC CORK: D BANK: CREDIT CARD NUM: VISA	$-484.73	$1,452.00
07/08/2010	BILL	MENDES, GEORGE L & BEATRICE E	$1,936.73	$1,936.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-519.80	$1,551.00
07/06/2009	BILL	MASTERS, THOMAS K	$2,070.80	$2,070.80
04/06/2009	PAYMENT	WASHINGTON MATUAL CHECK BANK: 56-1551 NUM: 14654803	$-1,001.67	$0.00
04/06/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14654582	$-4,212.57	$1,001.67
04/01/2009	INTEREST	Monthly Interest	$17.31	$5,214.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$149.51	$5,196.93
03/02/2009	INTEREST	Monthly Interest	$17.31	$5,047.42
02/03/2009	INTEREST	Monthly Interest	$17.31	$5,030.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.17	$5,012.80
01/05/2009	INTEREST	Monthly Interest	$17.31	$4,916.63
12/01/2008	INTEREST	Monthly Interest	$17.31	$4,899.32
11/03/2008	INTEREST	Monthly Interest	$17.31	$4,882.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.49	$4,864.70
10/01/2008	INTEREST	Monthly Interest	$17.31	$4,811.21
09/02/2008	INTEREST	Monthly Interest	$17.31	$4,793.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.48	$4,776.59
08/04/2008	INTEREST	Monthly Interest	$17.31	$4,755.11
07/15/2008	BILL	MASTERS, THOMAS K	$2,135.89	$4,737.80
07/01/2008	INTEREST	Monthly Interest	$17.31	$2,601.91
07/01/2008	INTEREST	Monthly Interest	$17.31	$2,584.60
06/02/2008	INTEREST	Monthly Interest	$173.06	$2,567.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,394.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.37	$2,388.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.46	$2,242.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.93	$2,149.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.79	$2,097.47
07/12/2007	BILL	MASTERS, THOMAS K	$2,076.68	$2,076.68
04/30/2007	PAYMENT	MASTERS FINANCIAL GROUP CHECK BANK: 90-4278 NUM: 5025	$-2,322.03	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$2,322.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,328.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$141.33	$2,322.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$90.90	$2,180.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.55	$2,089.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.28	$2,039.25
07/12/2006	BILL	MASTERS, THOMAS K	$2,018.97	$2,018.97
04/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-42097	$-3.00	$0.00
04/25/2006	AMENDMENT	Del publication cost	$-5.25	$3.00
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