Tax Account 029-302-08

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Owners

BRIMMER, JEFFERY & AMY
6284 BLUEGRASS DR
STAGECOACH, NV 89429-0000

BRIMMER, AMY

Account Summary

Account ID	029-302-08
Account Type	Real Estate
Location	6284 BLUEGRASS DR STAGECOACH
Balance	$2,168.04
Currently Due	$545.04

Account ID

029-302-08

Account Type

Real Estate

Location

6284 BLUEGRASS DR
STAGECOACH

Balance

$2,168.04

Currently Due

$545.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.04
Total	$2,168.04
Paid	$0.00
Balance	$2,168.04
Due	$545.04
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

$2,168.04

Total

$2,168.04

Paid

$0.00

Balance

$2,168.04

Due

$545.04

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	$545.04	$0.00	$545.04	$0.00	$545.04
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,086.04
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,627.04
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,168.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.43	$0.00	$2,108.43	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,764.62	$0.00	$1,764.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,716.79	$0.00	$1,716.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,669.48	$0.00	$1,669.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,624.38	$0.00	$1,624.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,580.58	$16.76	$1,597.34	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,538.08	$0.80	$1,538.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,502.19	$0.00	$1,502.19	$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	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	BRIMMER, JEFFERY & AMY	$2,168.04	$2,168.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.43	$1,581.00
07/17/2023	BILL	BRIMMER, JEFFERY & AMY	$2,108.43	$2,108.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.62	$1,323.00
07/15/2022	BILL	BRIMMER, JEFFERY & AMY	$1,764.62	$1,764.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.16	$429.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.16	$858.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.31	$1,287.48
07/14/2021	BILL	BRIMMER, JEFFERY & AMY	$1,716.79	$1,716.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.48	$1,251.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.48	$832.52
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.48	$1,251.00
07/09/2020	BILL	BRIMMER, JEFFERY & AMY	$1,669.48	$1,669.48
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-409.38	$1,215.00
07/10/2019	BILL	BRIMMER, JEFFERY & AMY	$1,624.38	$1,624.38
04/22/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 734263	$-16.76	$0.00
04/22/2019	PAYMENT	GUILD MORTGAGE COMANY CHECK NUM: AUB-1432225	$-394.00	$16.76
04/04/2019	PENALTY	Postage	$1.00	$410.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.76	$409.76
01/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 237832	$-394.00	$394.00
10/10/2018	PAYMENT	SPENCER, KATIE CHECK NUM: 1600	$-394.00	$788.00
08/27/2018	PAYMENT	SPENCER, KATIE CHECK NUM: 1011	$-398.58	$1,182.00
07/10/2018	BILL	SPENCER, WILLIAM PAUL ET AL	$1,580.58	$1,580.58
01/09/2018	PAYMENT	SPENCER, KATIE CHECK NUM: 1499	$-788.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$788.80
09/22/2017	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 017092203128585	$-364.00	$788.00
08/09/2017	PAYMENT	SPENCER, KATIE CHECK NUM: 1004	$-386.08	$1,152.00
07/10/2017	BILL	SPENCER, WILLIAM PAUL ET AL	$1,538.08	$1,538.08
03/07/2017	PAYMENT	SPENCER, KATHIE ANN CHECK NUM: 1438	$-152.00	$0.00
01/19/2017	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 017011803172362	$-223.00	$152.00
12/29/2016	PAYMENT	SPENCER, KATHIE CHECK NUM: 1412	$-375.00	$375.00
10/03/2016	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 016093003280403	$-375.00	$750.00
08/19/2016	PAYMENT	SPENCER, KATHIE ANN CHECK NUM: 1284	$-377.19	$1,125.00
07/11/2016	BILL	SPENCER, WILLIAM PAUL ET AL	$1,502.19	$1,502.19
12/08/2015	PAYMENT	SPENCER, WILLIAM AND KATHIE CHECK NUM: 7729727	$-748.00	$0.00
10/14/2015	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 91779463	$-374.00	$748.00
08/24/2015	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 0074173581	$-377.33	$1,122.00
07/07/2015	BILL	SPENCER, WILLIAM PAUL ET AL	$1,499.33	$1,499.33
03/10/2015	PAYMENT	SPENCER, KATHIE A & WILLIAM P CHECK NUM: 1173	$-363.00	$0.00
01/09/2015	PAYMENT	SPENCER, WILLIAM P & KATHIE AN CHECK NUM: 1149	$-363.00	$363.00
10/13/2014	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 63168692	$-363.00	$726.00
08/15/2014	PAYMENT	KATIE SPENCER CHECK NUM: 5662	$-367.44	$1,089.00
07/08/2014	BILL	SPENCER, WILLIAM PAUL ET AL	$1,456.44	$1,456.44
01/14/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK NUM: 609	$-353.00	$0.00
01/14/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK NUM: 608	$-353.00	$353.00
10/11/2013	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 749	$-353.00	$706.00
08/26/2013	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 741	$-357.15	$1,059.00
07/08/2013	BILL	SPENCER, WILLIAM PAUL ET AL	$1,416.15	$1,416.15
12/31/2012	PAYMENT	KATIE SPENCER CHECK NUM: 1008	$-776.00	$0.00
10/10/2012	PAYMENT	SPENCER, KATIE/WILLIAM P CHECK NUM: 5657	$-388.00	$776.00
08/14/2012	PAYMENT	SPENCER, KATIE CHECK NUM: 828	$-390.92	$1,164.00
07/10/2012	BILL	SPENCER, WILLIAM PAUL ET AL	$1,554.92	$1,554.92
04/12/2012	PAYMENT	SPENCER, WILLIAM P & KATHIE CHECK NUM: 10074036	$-30.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.16
03/13/2012	PAYMENT	KATIE SPENCER CHECK NUM: 714	$-337.50	$29.00
01/18/2012	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 77997619	$-75.50	$366.50
12/27/2011	PAYMENT	CASH CASH	$-1.00	$442.00
12/27/2011	PAYMENT	SPENCER, WILLIAM RO KATIE CHECK NUM: 708	$-440.00	$443.00
10/26/2011	PAYMENT	SPENCER, KATIE CHECK NUM: 762	$-951.37	$883.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.41	$1,834.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.84	$1,789.96
07/08/2011	BILL	SPENCER, WILLIAM PAUL ET AL	$1,772.12	$1,772.12
03/14/2011	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK NUM: 40486105	$-455.00	$0.00
01/07/2011	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK BANK: 70-2382 NUM: 11501026	$-455.00	$455.00
10/12/2010	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK BANK: 70-2382 NUM: 78655172	$-455.00	$910.00
08/20/2010	PAYMENT	SPENCER, WILLIAM P & KATHIE CHECK BANK: 70-2382 NUM: 26557729	$-459.00	$1,365.00
07/08/2010	BILL	SPENCER, WILLIAM PAUL ET AL	$1,824.00	$1,824.00
03/17/2010	PAYMENT	SPENCER, WILLIAM P & KATHIE A CHECK BANK: 70-2382 NUM: 85331768	$-495.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-19.80	$495.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.80	$514.80
01/07/2010	PAYMENT	SPENCER, KATIE & WILLIAM CHECK BANK: 90-7626 NUM: 5644	$-495.00	$495.00
10/08/2009	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 687	$-495.00	$990.00
08/20/2009	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 641	$-497.42	$1,485.00
07/06/2009	BILL	SPENCER, WILLIAM PAUL ET AL	$1,982.42	$1,982.42
03/06/2009	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK BANK: 90-7626 NUM: 5562	$-540.00	$0.00
01/14/2009	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 90-7626 NUM: 5549	$-540.00	$540.00
10/09/2008	PAYMENT	SPENCER, KATIE & WILLIAM P CHECK BANK: 90-7626 NUM: 5521	$-540.00	$1,080.00
08/22/2008	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 537	$-542.57	$1,620.00
07/15/2008	BILL	SPENCER, WILLIAM PAUL ET AL	$2,162.57	$2,162.57
03/05/2008	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 494	$-513.00	$0.00
10/03/2007	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK BANK: 94-72 NUM: 554	$-513.00	$513.00
10/03/2007	PAYMENT	SPENCER, WILLIAM PAUL ET AL CHECK BANK: 94-72 NUM: 552	$-513.00	$1,026.00
08/20/2007	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 427	$-513.87	$1,539.00
07/12/2007	BILL	SPENCER, WILLIAM PAUL ET AL	$2,052.87	$2,052.87
03/02/2007	PAYMENT	SPENCER, WILLIAM/KATIE CHECK BANK: 94-72 NUM: 540	$-483.00	$0.00
12/13/2006	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 533	$-483.00	$483.00
10/06/2006	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 197	$-483.00	$966.00
08/16/2006	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK BANK: 94-72 NUM: 506	$-483.47	$1,449.00
07/12/2006	BILL	SPENCER, WILLIAM PAUL ET AL	$1,932.47	$1,932.47
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