Tax Account 029-303-07

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Owners

AFFELDT, BRUCE E TRS
6312 BLUEGRASS
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-303-07
Account Type	Real Estate
Location	6312 BLUEGRASS DR STAGECOACH
Balance	$3,217.13
Currently Due	$805.13

Account ID

029-303-07

Account Type

Real Estate

Location

6312 BLUEGRASS DR
STAGECOACH

Balance

$3,217.13

Currently Due

$805.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.13
Total	$3,217.13
Paid	$0.00
Balance	$3,217.13
Due	$805.13
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

$3,217.13

Total

$3,217.13

Paid

$0.00

Balance

$3,217.13

Due

$805.13

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	$805.13	$0.00	$805.13	$0.00	$805.13
2	10/07/2024	10/17/2024	Due	$804.00	$0.00	$804.00	$0.00	$1,609.13
3	01/06/2025	01/16/2025	Due	$804.00	$0.00	$804.00	$0.00	$2,413.13
4	03/03/2025	03/13/2025	Due	$804.00	$0.00	$804.00	$0.00	$3,217.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,126.97	$0.00	$3,126.97	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,657.17	$0.00	$2,657.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,583.32	$0.00	$2,583.32	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,510.77	$0.00	$2,510.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,441.17	$0.00	$2,441.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,373.59	$0.00	$2,373.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$2,307.98	$0.00	$2,307.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$2,252.59	$0.00	$2,252.59	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	AFFELDT, BRUCE E TRS	$3,217.13	$3,217.13
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-781.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-781.00	$1,562.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-783.97	$2,343.00
07/17/2023	BILL	AFFELDT, BRUCE E TRS	$3,126.97	$3,126.97
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-664.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-664.00	$664.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-664.00	$1,328.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-665.17	$1,992.00
07/15/2022	BILL	AFFELDT, BRUCE E TRS	$2,657.17	$2,657.17
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-645.79	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-645.79	$645.79
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-645.79	$1,291.58
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-645.95	$1,937.37
07/14/2021	BILL	AFFELDT, BRUCE & PATRICIA	$2,583.32	$2,583.32
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-627.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-627.00	$627.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$629.77	$1,881.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-629.77	$1,251.23
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-629.77	$1,881.00
07/09/2020	BILL	AFFELDT, BRUCE & PATRICIA	$2,510.77	$2,510.77
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-610.00	$610.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-611.17	$1,830.00
07/10/2019	BILL	AFFELDT, BRUCE & PATRICIA	$2,441.17	$2,441.17
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-593.00	$1,186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.59	$1,779.00
07/10/2018	BILL	AFFELDT, BRUCE & PATRICIA	$2,373.59	$2,373.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-579.98	$1,728.00
07/10/2017	BILL	AFFELDT, BRUCE & PATRICIA	$2,307.98	$2,307.98
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-562.00	$562.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-562.00	$1,124.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$562.00	$1,686.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.59	$1,686.00
07/11/2016	BILL	AFFELDT, BRUCE & PATRICIA	$2,252.59	$2,252.59
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$561.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.23	$1,683.00
07/07/2015	BILL	AFFELDT, BRUCE & PATRICIA	$2,248.23	$2,248.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$546.00	$546.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$546.00	$546.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$546.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-548.12	$1,638.00
07/08/2014	BILL	AFFELDT, BRUCE & PATRICIA	$2,186.12	$2,186.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-483.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-483.00	$483.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-483.00	$966.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-483.76	$1,449.00
07/08/2013	BILL	AFFELDT, BRUCE & PATRICIA	$1,932.76	$1,932.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-539.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-539.00	$539.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-539.00	$1,078.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-541.12	$1,617.00
07/10/2012	BILL	AFFELDT, BRUCE & PATRICIA	$2,158.12	$2,158.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-623.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-623.00	$623.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-623.00	$1,246.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-627.08	$1,869.00
07/08/2011	BILL	AFFELDT, BRUCE & PATRICIA	$2,496.08	$2,496.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-632.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-632.00	$632.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-632.00	$1,264.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-634.49	$1,896.00
07/08/2010	BILL	AFFELDT, BRUCE & PATRICIA	$2,530.49	$2,530.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-614.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-614.00	$614.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-614.00	$1,228.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-617.75	$1,842.00
07/06/2009	BILL	AFFELDT, BRUCE & PATRICIA	$2,459.75	$2,459.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-597.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-597.00	$597.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-597.00	$1,194.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-600.05	$1,791.00
07/15/2008	BILL	AFFELDT, BRUCE & PATRICIA	$2,391.05	$2,391.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-506.55	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-506.55	$506.55
09/27/2007	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 45260	$-506.55	$1,013.10
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-507.11	$1,519.65
07/30/2007	AMENDMENT	CHANGED TO CORRECT ABATEMENT A	$0.00	$2,026.76
07/27/2007	AMENDMENT	per assess res only 80% complt	$-376.42	$2,026.76
07/12/2007	BILL	GL2 LLC	$2,403.18	$2,403.18
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