Tax Account 015-081-19

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Owners

NOVOA, ADRIAN R & NOELIA
4905 APACHE DR
STAGECOACH, NV 89429

NOVOA, NOELIA

Account Summary

Account ID	015-081-19
Account Type	Real Estate
Location	4905 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-19

Account Type

Real Estate

Location

4905 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$822.80
Total	$822.80
Paid	$822.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$822.80

Total

$822.80

Paid

$822.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.80	$0.00	$207.80	$207.80	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$698.30	$0.00	$698.30	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$655.61	$0.00	$655.61	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$615.20	$11.99	$627.19	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$562.13	$5.60	$567.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$544.35	$133.31	$677.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$533.64	$85.16	$618.80	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-207.80	$615.00
07/17/2023	BILL	NOVOA, ADRIAN R & NOELIA	$822.80	$822.80
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-176.30	$522.00
07/15/2022	BILL	NOVOA, ADRIAN R & NOELIA	$698.30	$698.30
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-163.87	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-163.87	$163.87
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE COOMPANY CHECK 058504	$-163.87	$327.74
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 058505	$-164.00	$491.61
07/14/2021	BILL	BYRNES, JAMES	$655.61	$655.61
01/25/2021	PAYMENT	AMANDA BYRNES PNP PNP - 87767220	$-302.29	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.74	$302.29
09/28/2020	PAYMENT	AMANDA BYRNES CORK: D BANK: PNP INTERNET NUM: 81777127	$-162.45	$296.55
08/31/2020	PAYMENT	JAMES BYRNES CORK: D BANK: PNP INTERNET NUM: 80428684	$-162.45	$459.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.25	$621.45
07/09/2020	BILL	BYRNES, JAMES	$615.20	$615.20
08/04/2019	PAYMENT	JAMES BYRNES CORK: D BANK: PNP INTERNET NUM: 62236996	$-584.18	$0.00
07/10/2019	BILL	BYRNES, JAMES	$584.18	$584.18
11/27/2018	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 186	$-285.60	$0.00
10/31/2018	PAYMENT	BYRNES, JAMES & RALPH E CHECK NUM: 183	$-140.00	$285.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$425.60
08/21/2018	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 178	$-7.49	$420.00
08/13/2018	PAYMENT	BYRNES, RALPH CHECK NUM: 167	$-134.64	$427.49
07/10/2018	BILL	BYRNES, JAMES	$562.13	$562.13
06/04/2018	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 170	$-677.66	$0.00
06/01/2018	INTEREST	Monthly Interest	$45.36	$677.66
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$632.30
03/30/2018	PENALTY	Postage	$1.00	$627.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.10	$626.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.56	$588.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.72	$563.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.57	$549.92
07/10/2017	BILL	BYRNES, JAMES	$544.35	$544.35
04/28/2017	PAYMENT	BYRNES, JAMES CASH	$-618.80	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$618.80
03/28/2017	PENALTY	Postage	$1.00	$614.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.35	$613.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.04	$576.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.38	$552.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$539.03
07/11/2016	BILL	BYRNES, JAMES	$533.64	$533.64
04/29/2016	PAYMENT	BYRNES, JAMES CHECK NUM: 139	$-613.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$613.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.29	$612.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.04	$575.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$551.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.47	$538.19
07/07/2015	BILL	SECRETARY OF HUD	$532.72	$532.72
04/22/2015	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 135	$-607.27	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$607.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.89	$606.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.76	$569.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.25	$545.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$532.37
07/08/2014	BILL	SEC OF HUD	$527.01	$527.01
02/28/2014	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 134	$-127.00	$0.00
12/17/2013	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 133	$-127.00	$127.00
10/04/2013	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 131	$-127.00	$254.00
08/21/2013	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 129	$-129.54	$381.00
07/08/2013	BILL	SEC OF HUD	$510.54	$510.54
02/20/2013	PAYMENT	BYRNES, RALPH & JUDITH CHECK NUM: 3398	$-138.00	$0.00
01/03/2013	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 126	$-138.00	$138.00
09/25/2012	PAYMENT	BYRNES, JAMES & RALPH CHECK NUM: 123	$-138.00	$276.00
08/23/2012	PAYMENT	JAMES BYRNES CHECK NUM: 122	$-139.17	$414.00
07/10/2012	BILL	SEC OF HUD	$553.17	$553.17
04/18/2012	PAYMENT	BYRNES, JAMES CORK: D NUM: CREDIT CARD	$-791.73	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.17	$791.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.03	$743.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.31	$712.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.01	$695.22
07/08/2011	BILL	SEC OF HUD	$688.21	$688.21
04/13/2011	PAYMENT	BYRNES, JAMES OR RALPH CHECK NUM: 107	$-182.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$182.00
01/11/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12956	$-175.00	$175.00
10/28/2010	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1534433	$-182.00	$350.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$532.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-176.14	$525.00
07/08/2010	BILL	CONTI, DONALD & LESLIE J	$701.14	$701.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.10	$525.00
07/06/2009	BILL	CONTI, DONALD & LESLIE J	$704.10	$704.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-173.56	$513.00
07/15/2008	BILL	CONTI, DONALD & LESLIE J	$686.56	$686.56
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-167.00	$167.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-168.55	$501.00
07/12/2007	BILL	CONTI, DONALD & LESLIE J	$669.55	$669.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-163.00	$163.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-163.00	$326.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-163.82	$489.00
07/12/2006	BILL	CONTI, DONALD & LESLIE J	$652.82	$652.82
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-159.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-159.00	$159.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-159.00	$318.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-159.80	$477.00
07/15/2005	BILL	CONTI, DONALD & LESLIE J	$636.80	$636.80
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-152.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-152.00	$152.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-152.00	$304.00
08/12/2004	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 51029	$-153.44	$456.00
07/08/2004	BILL	TOPE, GARY L & CLEMENTINE	$609.44	$609.44
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-150.20	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-150.20	$150.20
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-150.20	$300.40
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-150.22	$450.60
07/18/2003	BILL	TOPE, GARY L & CLEMENTINE	$600.82	$600.82
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-92.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-92.00	$92.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-92.00	$184.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-92.34	$276.00
07/12/2002	BILL	TOPE, GARY L & CLEMENTINE	$368.34	$368.34
02/05/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 428034	$-96.65	$0.00
01/14/2002	PAYMENT	KYLECO SOLUTIONS, INC CHECK BANK: 94-77 NUM: 1459	$-197.17	$96.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$293.82
08/27/2001	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 377081	$-96.90	$289.95
07/12/2001	BILL	BANKERS TRUST COMPANY OF CALIF	$386.85	$386.85
02/05/2001	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 324667	$-1,466.28	$0.00
02/02/2001	INTEREST	Monthly Interest	$6.30	$1,466.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.74	$1,459.98
01/08/2001	INTEREST	Monthly Interest	$6.30	$1,442.24
11/30/2000	INTEREST	Monthly Interest	$6.30	$1,435.94
11/09/2000	INTEREST	Monthly Interest	$6.30	$1,429.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.86	$1,423.34
10/05/2000	INTEREST	Monthly Interest	$6.30	$1,413.48
09/07/2000	INTEREST	Monthly Interest	$6.30	$1,407.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.95	$1,400.88
08/01/2000	INTEREST	Monthly Interest	$6.30	$1,396.93
07/17/2000	BILL	HURT, JOHNNIE E JR & RENEE M	$394.05	$1,390.63
07/03/2000	INTEREST	Monthly Interest	$6.30	$996.58
07/03/2000	INTEREST	Monthly Interest	$6.30	$990.28
06/06/2000	INTEREST	Monthly Interest	$33.91	$983.98
05/01/2000	INTEREST	Monthly Interest	$3.23	$950.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$946.84
03/30/2000	INTEREST	Monthly Interest	$3.23	$941.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.77	$938.61
03/02/2000	INTEREST	Monthly Interest	$3.23	$912.84
02/02/2000	INTEREST	Monthly Interest	$3.23	$909.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.57	$906.38
01/07/2000	INTEREST	Monthly Interest	$3.23	$889.81
12/06/1999	INTEREST	Monthly Interest	$3.23	$886.58
11/03/1999	INTEREST	Monthly Interest	$3.23	$883.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.21	$880.12
10/12/1999	INTEREST	Monthly Interest	$3.23	$870.91
09/03/1999	INTEREST	Monthly Interest	$3.23	$867.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.69	$864.45
08/06/1999	INTEREST	Monthly Interest	$3.23	$860.76
07/17/1999	BILL	HURT, JOHNNIE E JR & RENEE M	$368.16	$857.53
07/13/1999	INTEREST	Monthly Interest	$3.23	$489.37
07/01/1999	INTEREST	Monthly Interest	$3.23	$486.14
06/07/1999	INTEREST	Monthly Interest	$32.29	$482.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$450.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.12	$445.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.44	$418.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.69	$401.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.88	$391.37
07/13/1998	BILL	HURT, JOHNNIE E JR & RENEE M	$387.49	$387.49
07/18/1997	PAYMENT	AEBERSOLD, LONNIE CHECK	$-147.25	$0.00
07/14/1997	BILL	AEBERSOLD, LONNIE C & DONNA J	$147.25	$147.25
08/05/1996	PAYMENT	AEBERSOLD, LONNIE & DONNA	$-146.45	$0.00
07/18/1996	BILL	AEBERSOLD, LONNIE C & DONNA J	$146.45	$146.45