Tax Account 029-303-02

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Owners

NEWHOUSE, KAREN J & HERBERT K JR
5307 BENTGRASS DR
SILVER SPRINGS, NV 89429

NEWHOUSE, HERBERT K JR

Account Summary

Account ID	029-303-02
Account Type	Real Estate
Location	5307 BENTGRASS DR STAGECOACH
Balance	$2,690.92
Currently Due	$674.92

Account ID

029-303-02

Account Type

Real Estate

Location

5307 BENTGRASS DR
STAGECOACH

Balance

$2,690.92

Currently Due

$674.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.92
Total	$2,690.92
Paid	$0.00
Balance	$2,690.92
Due	$674.92
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

$2,690.92

Total

$2,690.92

Paid

$0.00

Balance

$2,690.92

Due

$674.92

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	$674.92	$0.00	$674.92	$0.00	$674.92
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$1,346.92
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,018.92
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,690.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,616.08	$0.00	$2,616.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,142.17	$0.00	$2,142.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,083.34	$0.00	$2,083.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,025.34	$0.00	$2,025.34	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,969.89	$0.00	$1,969.89	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,916.03	$0.00	$1,916.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,863.76	$0.00	$1,863.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,819.61	$63.88	$1,883.49	$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
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	NEWHOUSE, KAREN J & HERBERT K JR	$2,690.92	$2,690.92
03/01/2024	PAYMENT	KAREN JEAN NEWH EC WF - 024030103249044	$-653.00	$0.00
12/29/2023	PAYMENT	KAREN JEAN NEWH EC WF - 023122903226400	$-653.00	$653.00
09/29/2023	PAYMENT	KAREN JEAN NEWH EC WF - 023092903220373	$-653.00	$1,306.00
08/21/2023	PAYMENT	KAREN JEAN NEWH EC WF - 023081803163107	$-657.08	$1,959.00
07/17/2023	BILL	NEWHOUSE, KAREN J & HERBERT K JR	$2,616.08	$2,616.08
03/06/2023	PAYMENT	KAREN JEAN NEWH EC WF - 023030303212809	$-535.00	$0.00
12/30/2022	PAYMENT	KAREN JEAN NEWH EC WF - 022122903124647	$-535.00	$535.00
10/03/2022	PAYMENT	KAREN JEAN NEWH EC WF - 022093003245131	$-535.00	$1,070.00
08/12/2022	PAYMENT	KAREN JEAN NEWH EC WF - 022081103095948	$-537.17	$1,605.00
07/15/2022	BILL	NEWHOUSE, KAREN J & HERBERT K JR	$2,142.17	$2,142.17
03/07/2022	PAYMENT	KAREN JEAN NEWH EC WF - 022030403216131	$-520.80	$0.00
01/05/2022	PAYMENT	KAREN JEAN NEWH EC WF - 021123103222870	$-520.80	$520.80
10/04/2021	PAYMENT	KAREN JEAN NEWH EC WF - 021100103291484	$-520.80	$1,041.60
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 019612	$-520.94	$1,562.40
07/14/2021	BILL	JACOBSON, JUSTIN/DAVIS, MARRIA	$2,083.34	$2,083.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.34	$1,518.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-507.34	$1,010.66
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-507.34	$1,518.00
07/09/2020	BILL	JACOBSON, JUSTIN/DAVIS, MARRIA	$2,025.34	$2,025.34
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-493.89	$1,476.00
07/10/2019	BILL	JACOBSON, JUSTIN/DAVIS, MARRIA	$1,969.89	$1,969.89
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.03	$1,434.00
07/10/2018	BILL	JACOBSON, JUSTIN/DAVIS, MARRIA	$1,916.03	$1,916.03
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.76	$1,395.00
07/10/2017	BILL	JACOBSON, JUSTIN/DAVIS, MARRIA	$1,863.76	$1,863.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000034	$-1,429.49	$454.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.58	$1,883.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.30	$1,837.91
07/11/2016	BILL	DEMAR DAHL COMPANY LLC	$1,819.61	$1,819.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-457.11	$1,359.00
07/07/2015	BILL	BALDWIN, KATIE ET AL	$1,816.11	$1,816.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-443.40	$1,320.00
07/08/2014	BILL	BALDWIN, KATIE ET AL	$1,763.40	$1,763.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-356.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-356.00	$356.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-356.00	$712.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-359.18	$1,068.00
07/08/2013	BILL	BALDWIN, KATIE ET AL	$1,427.18	$1,427.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-470.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-470.00	$470.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-470.00	$940.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-471.82	$1,410.00
07/10/2012	BILL	BALDWIN, KATIE ET AL	$1,881.82	$1,881.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-540.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-540.00	$540.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-540.00	$1,080.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-544.48	$1,620.00
07/08/2011	BILL	BALDWIN, KATIE ET AL	$2,164.48	$2,164.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-557.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-557.00	$557.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-557.00	$1,114.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-559.46	$1,671.00
07/08/2010	BILL	BALDWIN, KATIE ET AL	$2,230.46	$2,230.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-515.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-515.00	$515.00
10/06/2009	PAYMENT	NORTHERN NV TITLE CHECK BANK: 71-234 NUM: 6294	$-515.00	$1,030.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-517.97	$1,545.00
07/06/2009	BILL	GL2 LLC	$2,062.97	$2,062.97
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-21.24	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$21.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$27.74
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-531.00	$21.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.24	$552.24
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-531.00	$531.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-1,064.77	$1,062.00
07/15/2008	BILL	GL2 LLC	$2,126.77	$2,126.77
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-494.07	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-494.07	$494.07
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-494.07	$988.14
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-494.63	$1,482.21
07/30/2007	AMENDMENT	CHANGE FOR ABATEMENT AMT	$0.00	$1,976.84
07/27/2007	AMENDMENT	per assess/res only 80% complt	$-335.18	$1,976.84
07/12/2007	BILL	GL2 LLC	$2,312.02	$2,312.02
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