Tax Account 029-302-06

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Owners

DUNN, GREGORY A & EVELYN M
6292 BLUEGRASS DR
STAGECOACH, NV 89429-0000

DUNN, EVELYN M

Account Summary

Account ID	029-302-06
Account Type	Real Estate
Location	6292 BLUEGRASS DR STAGECOACH
Balance	$599.00
Currently Due	$0.00

Account ID

029-302-06

Account Type

Real Estate

Location

6292 BLUEGRASS DR
STAGECOACH

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.67
Total	$2,397.67
Paid	$1,798.67
Balance	$599.00
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

$2,397.67

Total

$2,397.67

Paid

$1,798.67

Balance

$599.00

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	$600.67	$0.00	$600.67	$600.67	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.39	$0.00	$2,331.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,957.55	$0.00	$1,957.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,904.10	$0.00	$1,904.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,851.34	$0.00	$1,851.34	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,800.95	$0.00	$1,800.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,752.01	$0.00	$1,752.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,704.50	$0.00	$1,704.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,664.39	$0.00	$1,664.39	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-600.67	$1,797.00
07/16/2024	BILL	DUNN, GREGORY A & EVELYN M	$2,397.67	$2,397.67
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-582.00	$1,164.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-585.39	$1,746.00
07/17/2023	BILL	DUNN, GREGORY A & EVELYN M	$2,331.39	$2,331.39
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-489.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-489.00	$489.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-489.00	$978.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-490.55	$1,467.00
07/15/2022	BILL	DUNN, GREGORY A & EVELYN M	$1,957.55	$1,957.55
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-475.98	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-475.98	$475.98
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-475.98	$951.96
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-476.16	$1,427.94
07/14/2021	BILL	DUNN, GREGORY A & EVELYN M	$1,904.10	$1,904.10
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-462.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-462.00	$462.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-462.00	$924.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-465.34	$1,386.00
07/09/2020	BILL	DUNN, GREGORY A & EVELYN M	$1,851.34	$1,851.34
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-449.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-449.00	$449.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-449.00	$898.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-453.95	$1,347.00
07/10/2019	BILL	DUNN, GREGORY A & EVELYN M	$1,800.95	$1,800.95
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-437.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$437.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-437.00	$874.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-441.01	$1,311.00
07/10/2018	BILL	DUNN, GREGORY A & EVELYN M	$1,752.01	$1,752.01
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.50	$1,275.00
07/10/2017	BILL	DUNN, GREGORY A & EVELYN M	$1,704.50	$1,704.50
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.39	$1,245.00
07/11/2016	BILL	DUNN, GREGORY A & EVELYN M	$1,664.39	$1,664.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.20	$1,245.00
07/07/2015	BILL	DUNN, GREGORY A & EVELYN M	$1,661.20	$1,661.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-407.19	$1,209.00
07/08/2014	BILL	DUNN, GREGORY A & EVELYN M	$1,616.19	$1,616.19
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-392.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-392.00	$392.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-392.00	$784.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-396.54	$1,176.00
07/08/2013	BILL	DUNN, GREGORY A & EVELYN M	$1,572.54	$1,572.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-434.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-434.00	$434.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-434.00	$868.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-436.70	$1,302.00
07/10/2012	BILL	DUNN, GREGORY A & EVELYN M	$1,738.70	$1,738.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-498.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-498.00	$498.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-498.00	$996.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-498.73	$1,494.00
07/08/2011	BILL	DUNN, GREGORY A & EVELYN M	$1,992.73	$1,992.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-512.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-512.00	$512.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-512.00	$1,024.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-516.54	$1,536.00
07/08/2010	BILL	DUNN, GREGORY A & EVELYN M	$2,052.54	$2,052.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-551.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-551.00	$551.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-551.00	$1,102.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-552.77	$1,653.00
07/06/2009	BILL	DUNN, GREGORY A & EVELYN M	$2,205.77	$2,205.77
04/13/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 7170488	$-1,947.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.85	$1,947.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.51	$1,826.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.52	$1,756.84
09/10/2008	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7586	$-608.56	$1,727.32
09/02/2008	INTEREST	Monthly Interest	$0.22	$2,335.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.88	$2,335.66
08/04/2008	INTEREST	Monthly Interest	$0.22	$2,312.78
07/15/2008	BILL	DUNN, GREGORY A & EVELYN M	$2,276.09	$2,312.56
07/01/2008	INTEREST	Monthly Interest	$0.22	$36.47
07/01/2008	INTEREST	Monthly Interest	$0.22	$36.25
06/02/2008	INTEREST	Monthly Interest	$2.20	$36.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$33.83
04/01/2008	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7549	$-576.00	$27.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.71	$603.83
01/30/2008	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7533	$-553.00	$575.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.12	$1,128.12
10/04/2007	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7498	$-553.00	$1,106.00
08/20/2007	PAYMENT	DUNN, GREGORY A & EVELYN M CORK: D BANK: CC NUM: VISA	$-553.77	$1,659.00
07/12/2007	BILL	DUNN, GREGORY A & EVELYN M	$2,212.77	$2,212.77
03/08/2007	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7425	$-537.00	$0.00
01/09/2007	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7317	$-537.00	$537.00
10/10/2006	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7279	$-537.00	$1,074.00
08/28/2006	PAYMENT	DUNN, GREGORY A & EVELYN M CHECK BANK: 16-24 NUM: 7230	$-540.10	$1,611.00
07/12/2006	BILL	DUNN, GREGORY A & EVELYN M	$2,151.10	$2,151.10
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