Tax Account 029-301-18

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Owners

CURNOW, JAMES G & NANCY LYNN
5308 BENTGRASS DR
STAGECOACH, NV 89429-0000

CURNOW, NANCY LYNN

CURNOW, JAMES G

Account Summary

Account ID	029-301-18
Account Type	Real Estate
Location	5308 BENTGRASS DR STAGECOACH
Balance	$3,327.16
Currently Due	$834.16

Account ID

029-301-18

Account Type

Real Estate

Location

5308 BENTGRASS DR
STAGECOACH

Balance

$3,327.16

Currently Due

$834.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,327.16
Total	$3,327.16
Paid	$0.00
Balance	$3,327.16
Due	$834.16
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

$3,327.16

Total

$3,327.16

Paid

$0.00

Balance

$3,327.16

Due

$834.16

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	$834.16	$0.00	$834.16	$0.00	$834.16
2	10/07/2024	10/17/2024	Due	$831.00	$0.00	$831.00	$0.00	$1,665.16
3	01/06/2025	01/16/2025	Due	$831.00	$0.00	$831.00	$0.00	$2,496.16
4	03/03/2025	03/13/2025	Due	$831.00	$0.00	$831.00	$0.00	$3,327.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,089.72	$0.00	$3,089.72	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,543.24	$60.70	$2,603.94	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,362.97	$0.00	$2,362.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,196.10	$21.92	$2,218.02	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,065.80	$0.00	$2,065.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,009.15	$0.00	$2,009.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,954.15	$0.00	$1,954.15	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,907.71	$0.00	$1,907.71	$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	30.15
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	CURNOW, JAMES G & NANCY LYNN	$3,327.16	$3,327.16
02/28/2024	PAYMENT	G CURNOW JAMES EC WF - 024022823027421	$-772.00	$0.00
01/09/2024	PAYMENT	G CURNOW JAMES EC WF - 024010923061002	$-772.00	$772.00
10/03/2023	PAYMENT	G CURNOW JAMES EC WF - 023100323087703	$-772.00	$1,544.00
08/17/2023	PAYMENT	G CURNOW JAMES EC WF - 023081723026897	$-773.72	$2,316.00
07/17/2023	BILL	CURNOW, JAMES G & NANCY LYNN	$3,089.72	$3,089.72
04/05/2023	PAYMENT	G CURNOW JAMES EC WF - 023040423093903	$-61.70	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.33	$60.70
03/10/2023	PAYMENT	G CURNOW JAMES EC WF - 023031023032108	$-635.00	$58.37
01/30/2023	PAYMENT	G CURNOW JAMES EC WF - 023012723028057	$-635.00	$693.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.97	$1,328.37
10/24/2022	PAYMENT	G CURNOW JAMES EC WF - 022102123031204	$-635.00	$1,295.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.40	$1,930.40
08/25/2022	PAYMENT	G CURNOW JAMES EC WF - 022082423024201	$-637.24	$1,905.00
07/15/2022	BILL	CURNOW, JAMES G & NANCY LYNN	$2,542.24	$2,542.24
03/08/2022	PAYMENT	CURNOW JIM EC WF - 022030723042351	$-590.69	$0.00
01/05/2022	PAYMENT	CURNOW JIM EC WF - 022010523031842	$-590.69	$590.69
10/08/2021	PAYMENT	CURNOW JIM EC WF - 021100623034332	$-590.69	$1,181.38
08/24/2021	PAYMENT	CURNOW, JAMES G CHECK 10263	$-590.90	$1,772.07
07/14/2021	BILL	CURNOW, JAMES G & NANCY LYNN	$2,362.97	$2,362.97
03/26/2021	PAYMENT	CURNOW JIM EC WF - 021032523034157	$-569.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.92	$569.92
01/04/2021	PAYMENT	JG CURNOW ACH NORW - 037498047	$-548.00	$548.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$552.10	$1,644.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-552.10	$1,091.90
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-552.10	$1,644.00
07/09/2020	BILL	CURNOW, JAMES G & NANCY LYNN	$2,196.10	$2,196.10
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-516.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.80	$1,548.00
07/10/2019	BILL	CURNOW, JAMES G	$2,065.80	$2,065.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-502.00	$502.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-502.00	$1,004.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.15	$1,506.00
07/10/2018	BILL	CURNOW, JAMES G	$2,009.15	$2,009.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$488.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-490.15	$1,464.00
07/10/2017	BILL	CURNOW, JAMES G	$1,954.15	$1,954.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-479.71	$1,428.00
07/11/2016	BILL	CURNOW, JAMES G	$1,907.71	$1,907.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-475.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.03	$1,425.00
07/07/2015	BILL	CURNOW, JAMES G	$1,904.03	$1,904.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-462.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-462.00	$462.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-462.00	$924.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-465.94	$1,386.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$465.94	$1,851.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-465.94	$1,386.00
07/08/2014	BILL	CURNOW, JAMES G	$1,851.94	$1,851.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-450.00	$450.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.42	$1,350.00
07/08/2013	BILL	CURNOW, JAMES G	$1,801.42	$1,801.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-509.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-509.00	$509.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-509.00	$1,018.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-511.47	$1,527.00
07/10/2012	BILL	CURNOW, JAMES G	$2,038.47	$2,038.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-587.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-587.00	$587.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-587.00	$1,174.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-591.44	$1,761.00
07/08/2011	BILL	CURNOW, JAMES G	$2,352.44	$2,352.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-551.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-551.00	$551.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-551.00	$1,102.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-553.20	$1,653.00
07/08/2010	BILL	CURNOW, JAMES G	$2,206.20	$2,206.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-499.00	$0.00
01/05/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 317352	$-499.00	$499.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-499.00	$998.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-500.36	$1,497.00
07/06/2009	BILL	GL2 LLC	$1,997.36	$1,997.36
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-20.56	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$20.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$27.06
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-514.00	$20.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.56	$534.56
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-514.00	$514.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-1,031.74	$1,028.00
07/15/2008	BILL	GL2 LLC	$2,059.74	$2,059.74
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-478.55	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-478.55	$478.55
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-478.55	$957.10
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-479.11	$1,435.65
07/30/2007	AMENDMENT	CHANGE TO CORRECT ABATEMENT AM	$0.00	$1,914.76
07/27/2007	AMENDMENT	per assess/res only comp 80%	$-348.43	$1,914.76
07/12/2007	BILL	GL2 LLC	$2,263.19	$2,263.19
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
05/22/2006	PAYMENT	VERUS CONSTRUCTION CASH	$-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