Tax Account 029-304-03

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Owners

GORMAN, WILLIAM J
6293 BLUEGRASS DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	029-304-03
Account Type	Real Estate
Location	6293 BLUEGRASS DR STAGECOACH
Balance	$2,324.02
Currently Due	$584.02

Account ID

029-304-03

Account Type

Real Estate

Location

6293 BLUEGRASS DR
STAGECOACH

Balance

$2,324.02

Currently Due

$584.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.02
Total	$2,324.02
Paid	$0.00
Balance	$2,324.02
Due	$584.02
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

$2,324.02

Total

$2,324.02

Paid

$0.00

Balance

$2,324.02

Due

$584.02

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	$584.02	$0.00	$584.02	$0.00	$584.02
2	10/07/2024	10/17/2024	Due	$580.00	$0.00	$580.00	$0.00	$1,164.02
3	01/06/2025	01/16/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,744.02
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$2,324.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.89	$0.00	$2,259.89	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,896.77	$0.00	$1,896.77	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,845.07	$0.00	$1,845.07	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,794.01	$0.00	$1,794.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,745.29	$0.00	$1,745.29	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,697.98	$0.00	$1,697.98	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,652.05	$0.00	$1,652.05	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,613.26	$0.00	$1,613.26	$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	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	GORMAN, WILLIAM J	$2,324.02	$2,324.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.89	$1,692.00
07/17/2023	BILL	GORMAN, WILLIAM J	$2,259.89	$2,259.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.77	$1,422.00
07/15/2022	BILL	GORMAN, WILLIAM J	$1,896.77	$1,896.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.22	$0.00
12/09/2021	PAYMENT	AMROCK LLC NV CHECK 311862	$-461.22	$461.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.22	$922.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.41	$1,383.66
07/14/2021	BILL	GORMAN, WILLIAM J	$1,845.07	$1,845.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/03/2020	PAYMENT	AMROCK LLC CHECK NUM: 224570	$-450.01	$1,344.00
07/09/2020	BILL	GORMAN, WILLIAM J	$1,794.01	$1,794.01
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367784	$-436.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$436.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.29	$1,308.00
07/10/2019	BILL	GORMAN, WILLIAM J	$1,745.29	$1,745.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-424.00	$424.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-424.00	$848.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.98	$1,272.00
07/10/2018	BILL	GORMAN, WILLIAM J	$1,697.98	$1,697.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-416.05	$1,236.00
07/10/2017	BILL	GORMAN, WILLIAM J	$1,652.05	$1,652.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-404.26	$1,209.00
07/11/2016	BILL	GORMAN, WILLIAM J	$1,613.26	$1,613.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-402.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.19	$1,206.00
07/07/2015	BILL	GORMAN, WILLIAM J	$1,610.19	$1,610.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-391.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-391.00	$391.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-393.68	$1,173.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$393.68	$1,566.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-393.68	$1,173.00
07/08/2014	BILL	GORMAN, WILLIAM J	$1,566.68	$1,566.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.47	$1,140.00
07/08/2013	BILL	GORMAN, WILLIAM J	$1,524.47	$1,524.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-420.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-420.00	$420.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-420.00	$840.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-422.15	$1,260.00
07/10/2012	BILL	GORMAN, WILLIAM J	$1,682.15	$1,682.15
01/26/2012	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-106584	$-481.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-481.00	$481.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-481.00	$962.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-481.83	$1,443.00
07/08/2011	BILL	GORMAN, WILLIAM J	$1,924.83	$1,924.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-495.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-495.00	$495.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-495.00	$990.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-497.21	$1,485.00
07/08/2010	BILL	GORMAN, WILLIAM J	$1,982.21	$1,982.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-531.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-531.00	$531.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-531.00	$1,062.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-532.17	$1,593.00
07/06/2009	BILL	GORMAN, WILLIAM J	$2,125.17	$2,125.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-545.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-545.00	$545.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-545.00	$1,090.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-547.31	$1,635.00
07/15/2008	BILL	GORMAN, WILLIAM J	$2,182.31	$2,182.31
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-530.00	$0.00
12/26/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2210	$-530.00	$530.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-530.00	$1,060.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-531.74	$1,590.00
07/12/2007	BILL	GORMAN, WILLIAM J	$2,121.74	$2,121.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-479.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-479.00	$479.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-479.00	$958.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$479.00	$1,437.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-479.00	$958.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-479.68	$1,437.00
07/12/2006	BILL	GORMAN, WILLIAM J	$1,916.68	$1,916.68
04/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 42093	$-3.00	$0.00
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