Tax Account 029-303-04

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Owners

TONEY, ASHLEE V ET AL
5315 BENTGRASS DR
STAGECOACH, NV 89429

TONEY, RYAN P

Account Summary

Account ID	029-303-04
Account Type	Real Estate
Location	5315 BENTGRASS DR STAGECOACH
Balance	$2,642.02
Currently Due	$662.02

Account ID

029-303-04

Account Type

Real Estate

Location

5315 BENTGRASS DR
STAGECOACH

Balance

$2,642.02

Currently Due

$662.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.02
Total	$2,642.02
Paid	$0.00
Balance	$2,642.02
Due	$662.02
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

$2,642.02

Total

$2,642.02

Paid

$0.00

Balance

$2,642.02

Due

$662.02

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	$662.02	$0.00	$662.02	$0.00	$662.02
2	10/07/2024	10/17/2024	Due	$660.00	$0.00	$660.00	$0.00	$1,322.02
3	01/06/2025	01/16/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,982.02
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$2,642.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.61	$0.00	$2,568.61	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,165.08	$0.00	$2,165.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,105.55	$21.05	$2,126.60	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,046.92	$0.00	$2,046.92	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,990.84	$0.00	$1,990.84	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,936.39	$0.00	$1,936.39	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,883.52	$0.00	$1,883.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,838.88	$0.00	$1,838.88	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	TONEY, ASHLEE V ET AL	$2,642.02	$2,642.02
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$0.00
10/31/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 112685	$-642.00	$642.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-642.00	$1,284.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-642.61	$1,926.00
07/17/2023	BILL	WINCHESTER, JUSTIN & LAUREL	$2,568.61	$2,568.61
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.08	$1,623.00
07/15/2022	BILL	WINCHESTER, JUSTIN & LAUREL	$2,165.08	$2,165.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-526.35	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-526.35	$526.35
11/15/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 24475	$-547.40	$1,052.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.05	$1,600.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.50	$1,579.05
07/14/2021	BILL	WINCHESTER, JUSTIN & LAUREL	$2,105.55	$2,105.55
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-511.00	$511.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
07/29/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 13125	$-513.92	$1,533.00
07/09/2020	BILL	WINCHESTER, JUSTIN & LAUREL	$2,046.92	$2,046.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-497.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-497.00	$497.00
08/30/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510033146	$-497.00	$994.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-499.84	$1,491.00
07/10/2019	BILL	WINCHESTER, JUSTIN & LAUREL	$1,990.84	$1,990.84
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95123	$-483.00	$966.00
08/10/2018	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2946	$-487.39	$1,449.00
07/10/2018	BILL	EDWARDS, ROBERT R JR & HOLLI I	$1,936.39	$1,936.39
02/23/2018	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2852	$-470.00	$0.00
12/21/2017	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2816	$-470.00	$470.00
09/26/2017	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2761	$-470.00	$940.00
08/15/2017	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2740	$-473.52	$1,410.00
07/10/2017	BILL	EDWARDS, ROBERT R JR	$1,883.52	$1,883.52
02/22/2017	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2644	$-459.00	$0.00
12/22/2016	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2602	$-459.00	$459.00
09/28/2016	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2550	$-459.00	$918.00
08/04/2016	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2514	$-461.88	$1,377.00
07/11/2016	BILL	EDWARDS, ROBERT R JR	$1,838.88	$1,838.88
02/24/2016	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2416	$-458.00	$0.00
12/17/2015	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2375	$-458.00	$458.00
10/02/2015	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2311	$-458.00	$916.00
08/07/2015	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2279	$-461.35	$1,374.00
07/07/2015	BILL	EDWARDS, ROBERT R JR	$1,835.35	$1,835.35
01/22/2015	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2162	$-446.00	$0.00
12/26/2014	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2142	$-446.00	$446.00
10/02/2014	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2099	$-446.00	$892.00
08/08/2014	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 2072	$-447.27	$1,338.00
07/08/2014	BILL	EDWARDS, ROBERT R JR	$1,785.27	$1,785.27
07/24/2013	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 3860	$-1,736.69	$0.00
07/08/2013	BILL	EDWARDS, ROBERT R JR	$1,736.69	$1,736.69
11/27/2012	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 3769	$-966.00	$0.00
09/26/2012	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 3746	$-483.00	$966.00
08/10/2012	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 3727	$-484.31	$1,449.00
07/10/2012	BILL	EDWARDS, ROBERT R JR	$1,933.31	$1,933.31
08/30/2011	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 3597	$-1,112.00	$0.00
07/25/2011	PAYMENT	EDWARDS, ROBERT R JR CHECK NUM: 3585	$-1,114.26	$1,112.00
07/08/2011	BILL	EDWARDS, ROBERT R JR	$2,226.26	$2,226.26
09/08/2010	PAYMENT	EDWARDS, ROBERT R JR CHECK BANK: 16-66 NUM: 3475	$-1,146.00	$0.00
07/27/2010	PAYMENT	EDWARDS, ROBERT R JR CHECK BANK: 16-66 NUM: 3463	$-1,148.48	$1,146.00
07/08/2010	BILL	EDWARDS, ROBERT R JR	$2,294.48	$2,294.48
08/20/2009	PAYMENT	EDWARDS, ROBERT R JR CHECK BANK: 16-66 NUM: 3321	$-1,809.00	$0.00
07/24/2009	PAYMENT	EDWARDS, ROBERT R JR CHECK BANK: 71-234 NUM: 5539	$-606.40	$1,809.00
07/06/2009	BILL	EDWARDS, ROBERT R JR	$2,415.40	$2,415.40
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-25.52	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$25.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$32.02
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-638.00	$25.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.52	$663.52
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-638.00	$638.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-1,276.90	$1,276.00
07/15/2008	BILL	GL2 LLC	$2,552.90	$2,552.90
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-592.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-592.00	$592.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-592.00	$1,184.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-595.40	$1,776.00
07/12/2007	BILL	GL2 LLC	$2,371.40	$2,371.40
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