Tax Account 029-303-05

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Owners

BROWN, GARY LEE SR & BONNIE M
6320 BLUEGRASS DR
STAGECOACH, NV 89429-0000

BROWN, BONNIE M

Account Summary

Account ID	029-303-05
Account Type	Real Estate
Location	6320 BLUEGRASS DR STAGECOACH
Balance	$2,743.18
Currently Due	$688.18

Account ID

029-303-05

Account Type

Real Estate

Location

6320 BLUEGRASS DR
STAGECOACH

Balance

$2,743.18

Currently Due

$688.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.18
Total	$2,743.18
Paid	$0.00
Balance	$2,743.18
Due	$688.18
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

$2,743.18

Total

$2,743.18

Paid

$0.00

Balance

$2,743.18

Due

$688.18

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	$688.18	$0.00	$688.18	$0.00	$688.18
2	10/07/2024	10/17/2024	Due	$685.00	$0.00	$685.00	$0.00	$1,373.18
3	01/06/2025	01/16/2025	Due	$685.00	$0.00	$685.00	$0.00	$2,058.18
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$2,743.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.84	$0.00	$2,666.84	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,284.16	$0.00	$2,284.16	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,124.00	$0.00	$2,124.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,974.84	$0.00	$1,974.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,858.43	$0.00	$1,858.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,775.71	$0.00	$1,775.71	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,709.01	$0.00	$1,709.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,668.80	$0.00	$1,668.80	$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	BROWN, GARY LEE SR & BONNIE M	$2,743.18	$2,743.18
08/17/2023	PAYMENT	BROWN, GARY LEE SR & BONNIE M CHECK 1160	$-2,666.84	$0.00
07/17/2023	BILL	BROWN, GARY LEE SR & BONNIE M	$2,666.84	$2,666.84
02/24/2023	PAYMENT	BROWN, BONNIE CHECK 1096	$-571.00	$0.00
11/15/2022	PAYMENT	TICOR TITLE CHECK 10102022	$-571.00	$571.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-571.16	$1,713.00
07/15/2022	BILL	FRIEND, CARRIE N	$2,284.16	$2,284.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.95	$530.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.95	$1,061.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.15	$1,592.85
07/14/2021	BILL	FRIEND, CARRIE N	$2,124.00	$2,124.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.84	$1,479.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.84	$983.16
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.84	$1,479.00
07/09/2020	BILL	FRIEND, CARRIE N	$1,974.84	$1,974.84
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.43	$1,392.00
07/10/2019	BILL	FRIEND, CARRIE N	$1,858.43	$1,858.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
07/12/2018	PAYMENT	WESTERN TITLE CHECK NUM: 91996	$-446.71	$1,329.00
07/10/2018	BILL	FRIEND, CARRIE N	$1,775.71	$1,775.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-431.01	$1,278.00
07/10/2017	BILL	PROVENCHER, RONA L & KORY J	$1,709.01	$1,709.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-416.00	$416.00
08/31/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 203584	$-416.00	$832.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-420.80	$1,248.00
07/11/2016	BILL	PROVENCHER, RONA L & KORY J	$1,668.80	$1,668.80
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-416.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-416.00	$416.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-416.00	$832.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-417.60	$1,248.00
07/07/2015	BILL	PROVENCHER, RONA L & KORY J	$1,665.60	$1,665.60
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-404.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-404.00	$404.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-408.47	$1,212.00
07/08/2014	BILL	PROVENCHER, RONA L & KORY J	$1,620.47	$1,620.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-397.69	$1,179.00
07/08/2013	BILL	PROVENCHER, RONA L & KORY J	$1,576.69	$1,576.69
03/04/2013	PAYMENT	CHASE CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	CHASE CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	CHASE CHECK	$-438.36	$1,305.00
07/10/2012	BILL	PROVENCHER, RONA L & KORY J	$1,743.36	$1,743.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-499.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-499.00	$499.00
10/03/2011	PAYMENT	CHASE CHECK	$-499.00	$998.00
08/13/2011	PAYMENT	CHASE CHECK	$-501.31	$1,497.00
07/08/2011	BILL	PROVENCHER, RONA L & KORY J	$1,998.31	$1,998.31
03/07/2011	PAYMENT	CHASE CHECK	$-514.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.00	$514.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.33	$1,542.00
07/08/2010	BILL	PROVENCHER, RONA L & KORY J	$2,058.33	$2,058.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$548.00
09/04/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120713	$-548.00	$1,096.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-548.67	$1,644.00
07/06/2009	BILL	BEECH, ROBERT A & GEORGENE	$2,192.67	$2,192.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-551.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-551.00	$551.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-551.00	$1,102.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-551.66	$1,653.00
07/15/2008	BILL	BEECH, ROBERT A & GEORGENE	$2,204.66	$2,204.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-535.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-535.00	$535.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-535.00	$1,070.00
08/07/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 900640	$-538.44	$1,605.00
07/12/2007	BILL	BEECH, ROBERT A & GEORGENE	$2,143.44	$2,143.44
01/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-44025	$-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