Tax Account 029-303-06

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Owners

KARCH, KELLY D & CAROLYN
6316 BLUEGRASS DR
DAYTON, NV 89403-0000

KARCH, CAROLYN

Account Summary

Account ID	029-303-06
Account Type	Real Estate
Location	6316 BLUEGRASS DR STAGECOACH
Balance	$757.00
Currently Due	$0.00

Account ID

029-303-06

Account Type

Real Estate

Location

6316 BLUEGRASS DR
STAGECOACH

Balance

$757.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.02
Total	$3,029.02
Paid	$2,272.02
Balance	$757.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,029.02

Total

$3,029.02

Paid

$2,272.02

Balance

$757.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.02	$0.00	$758.02	$758.02	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Due	$757.00	$0.00	$757.00	$0.00	$757.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.67	$0.00	$2,813.67	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,017.22	$0.00	$2,017.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,876.84	$0.00	$1,876.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,745.99	$0.00	$1,745.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,643.95	$0.00	$1,643.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,571.43	$0.00	$1,571.43	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,512.99	$0.00	$1,512.99	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,477.75	$0.00	$1,477.75	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-757.00	$757.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-757.00	$1,514.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.02	$2,271.00
07/16/2024	BILL	KARCH, KELLY D & CAROLYN	$3,029.02	$3,029.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-704.67	$2,109.00
07/17/2023	BILL	KARCH, KELLY D & CAROLYN	$2,813.67	$2,813.67
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-505.22	$1,512.00
07/15/2022	BILL	KARCH, KELLY D & CAROLYN	$2,017.22	$2,017.22
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-469.14	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-469.14	$469.14
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-469.14	$938.28
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-469.42	$1,407.42
07/14/2021	BILL	KARCH, KELLY D & CAROLYN	$1,876.84	$1,876.84
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.99	$1,308.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-437.99	$870.01
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-437.99	$1,308.00
07/09/2020	BILL	KARCH, KELLY D & CAROLYN	$1,745.99	$1,745.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-413.95	$1,230.00
07/10/2019	BILL	KARCH, KELLY D & CAROLYN	$1,643.95	$1,643.95
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.43	$1,176.00
07/10/2018	BILL	KARCH, KELLY D & CAROLYN	$1,571.43	$1,571.43
01/26/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13694	$-377.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-377.00	$377.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-377.00	$754.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-381.99	$1,131.00
07/10/2017	BILL	KARCH, KELLY D & CAROLYN	$1,512.99	$1,512.99
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-369.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-369.00	$369.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-369.00	$738.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-370.75	$1,107.00
07/11/2016	BILL	KARCH, KELLY D & CAROLYN	$1,477.75	$1,477.75
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-368.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-368.00	$368.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-368.00	$736.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-370.94	$1,104.00
07/07/2015	BILL	KARCH, KELLY D & CAROLYN	$1,474.94	$1,474.94
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-357.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-357.00	$357.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-357.00	$714.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-361.81	$1,071.00
07/08/2014	BILL	KARCH, KELLY D & CAROLYN	$1,432.81	$1,432.81
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-348.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-348.00	$348.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-348.00	$696.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-351.13	$1,044.00
07/08/2013	BILL	KARCH, KELLY D & CAROLYN	$1,395.13	$1,395.13
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-382.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-382.00	$382.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-382.00	$764.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-386.12	$1,146.00
07/10/2012	BILL	KARCH, KELLY D & CAROLYN	$1,532.12	$1,532.12
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-436.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-436.00	$436.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-436.00	$872.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-436.77	$1,308.00
07/08/2011	BILL	KARCH, KELLY D & CAROLYN	$1,744.77	$1,744.77
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-448.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-448.00	$448.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-448.00	$896.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-451.68	$1,344.00
07/08/2010	BILL	GL2 LLC	$1,795.68	$1,795.68
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-488.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-488.00	$488.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-488.00	$976.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-488.68	$1,464.00
07/06/2009	BILL	GL2 LLC	$1,952.68	$1,952.68
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-21.28	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$21.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$27.78
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-532.00	$21.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.28	$553.28
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-532.00	$532.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-1,068.02	$1,064.00
07/15/2008	BILL	GL2 LLC	$2,132.02	$2,132.02
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-505.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-505.00	$505.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-505.00	$1,010.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-508.33	$1,515.00
07/12/2007	BILL	GL2 LLC	$2,023.33	$2,023.33
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-475.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-475.00	$475.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-475.00	$950.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-478.34	$1,425.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$1,903.34	$1,903.34
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