Tax Account 015-081-44

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Owners

VASCONCELLOS, DANIEL KEITH
4900 RAINDANCE RD
STAGECOACH, NV 89429

Account Summary

Account ID	015-081-44
Account Type	Real Estate
Location	4900 RAINDANCE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-44

Account Type

Real Estate

Location

4900 RAINDANCE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.61
Total	$1,130.61
Paid	$1,130.61
Balance	$0.00
Due	$0.00
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

$1,130.61

Total

$1,130.61

Paid

$1,130.61

Balance

$0.00

Due

$0.00

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	Paid	$284.61	$0.00	$284.61	$284.61	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.22	$0.00	$1,101.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$962.46	$0.00	$962.46	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$937.98	$0.00	$937.98	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$913.36	$0.00	$913.36	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$890.28	$0.00	$890.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$867.88	$0.00	$867.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$760.44	$7.74	$768.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$695.04	$0.00	$695.04	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/02/2024	PAYMENT	VASCONCELLOS, DANIEL SYS 0644112066 ORIG: CHECK	$-1,130.61	$0.00
08/02/2024	AMENDMENT	ADJUSTED TO LOW CAP	$-48.97	$1,130.61
08/02/2024	ADJUST	VASCONCELLOS, DANIEL CHECK 0644112066 VOIDED PAYMENT: 974488. REASON: ADJUSTED TO LOW CAP	$1,179.58	$1,179.58
08/01/2024	PAYMENT	VASCONCELLOS, DANIEL CHECK 0644112066	$-1,179.58	$0.00
07/16/2024	BILL	VASCONCELLOS, DANIEL KEITH	$1,179.58	$1,179.58
01/16/2024	PAYMENT	MESA VERDE LLC PNP PNP - 149467702	$-275.00	$0.00
10/26/2023	PAYMENT	STEWART TITLE CO CHECK 85102	$-275.00	$275.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-276.22	$825.00
07/17/2023	BILL	CLEMENTS, JERRY J	$1,101.22	$1,101.22
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-242.46	$720.00
07/15/2022	BILL	CLEMENTS, JERRY J	$962.46	$962.46
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-234.46	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-234.46	$234.46
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-234.46	$468.92
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-234.60	$703.38
07/14/2021	BILL	CLEMENTS, JERRY J	$937.98	$937.98
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.36	$684.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-229.36	$454.64
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-229.36	$684.00
07/09/2020	BILL	CLEMENTS, JERRY J	$913.36	$913.36
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-224.28	$666.00
07/10/2019	BILL	CLEMENTS, JERRY J	$890.28	$890.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-216.00	$216.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-216.00	$432.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.88	$648.00
07/10/2018	BILL	CLEMENTS, JERRY J	$867.88	$867.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$189.00
10/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 194861	$-189.00	$378.00
10/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 194860	$-201.18	$567.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.74	$768.18
07/10/2017	BILL	COLLINS, KENNETH S	$760.44	$760.44
08/02/2016	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1337	$-695.04	$0.00
07/11/2016	BILL	COLLINS, KENNETH S	$695.04	$695.04
04/08/2016	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1326	$-575.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$575.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.14	$574.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.30	$543.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$525.92
07/20/2015	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1283	$-174.79	$519.00
07/07/2015	BILL	COLLINS, KENNETH S	$693.79	$693.79
12/03/2014	PAYMENT	CORELOGIC CHECK NUM: 1198	$-169.00	$0.00
11/12/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6684	$-169.00	$169.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-173.27	$507.00
07/08/2014	BILL	ROSKY, JOHN & BERNICE	$680.27	$680.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$165.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-168.88	$495.00
07/08/2013	BILL	ROSKY, JOHN & BERNICE	$663.88	$663.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.88	$504.00
07/10/2012	BILL	ROSKY, JOHN & BERNICE	$672.88	$672.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.47	$675.00
07/08/2011	BILL	ROSKY, JOHN & BERNICE	$902.47	$902.47
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-233.10	$690.00
07/08/2010	BILL	ROSKY, JOHN & BERNICE	$923.10	$923.10
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.14	$711.00
07/06/2009	BILL	ROSKY, JOHN & BERNICE	$952.14	$952.14
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-234.36	$693.00
07/15/2008	BILL	ROSKY, JOHN & BERNICE	$927.36	$927.36
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-225.00	$225.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-228.34	$675.00
07/12/2007	BILL	ROSKY, JOHN & BERNICE	$903.34	$903.34
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-203.00	$203.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-203.00	$406.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-206.41	$609.00
07/12/2006	BILL	ROSKY, JOHN & BERNICE	$815.41	$815.41
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-80.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-67.13	$80.00
09/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31940*	$-176.78	$147.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.23	$323.91
07/15/2005	BILL	ROSKY, JOHN & BERNICE U/C	$320.68	$320.68
03/07/2005	PAYMENT	ROSKY, BERNICE CHECK BANK: 94-8014 NUM: 1108*	$-78.00	$0.00
01/06/2005	PAYMENT	ROSKY, BERNICE CHECK BANK: 94-8014 NUM: 1067*	$-78.00	$78.00
10/13/2004	PAYMENT	ROSKY, JOHN & BERNICE U/C CHECK BANK: 94-8014 NUM: 1013	$-81.20	$156.00
09/16/2004	PAYMENT	ROSKY, BERNICE CHECK BANK: 94-8014 NUM: 1004*	$-79.97	$237.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$317.17
07/08/2004	BILL	ROSKY, JOHN & BERNICE U/C	$313.97	$313.97
02/18/2004	PAYMENT	ROSKY, JOHN M & BERNICE CHECK BANK: 94-8014 NUM: 1404*	$-77.79	$0.00
01/13/2004	PAYMENT	ROSKY, JOHN M & BERNICE CHECK BANK: 94-8014 NUM: 1380*	$-77.79	$77.79
10/16/2003	PAYMENT	ROSKY, JOHN M & BERNICE CHECK BANK: 94-8014 NUM: 1336*	$-77.79	$155.58
08/21/2003	PAYMENT	ROSKY, JOHN & BERNICE CHECK BANK: 94-8014 NUM: 1312*	$-77.82	$233.37
07/18/2003	BILL	ROSKY, JOHN & BERNICE U/C	$311.19	$311.19
02/19/2003	PAYMENT	ROSKY, JOHN & BERNICE U/C CHECK BANK: 94-8014 NUM: 1184	$-76.00	$0.00
01/07/2003	PAYMENT	ROSKY, JOHN & BERNICE U/C CHECK BANK: 94-8014 NUM: 1140	$-76.00	$76.00
09/18/2002	PAYMENT	ROSKY, JOHN & BERNICE CHECK BANK: 94-8014 NUM: 1065	$-76.00	$152.00
08/22/2002	PAYMENT	ROSKY, JOHN & BERNICE U/C CHECK BANK: 94-8014 NUM: 1043	$-77.91	$228.00
07/12/2002	BILL	ROSKY, JOHN & BERNICE U/C	$305.91	$305.91
04/12/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1361	$-161.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.54	$161.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.02	$153.84
09/26/2001	PAYMENT	SACCONE, EUGENE CORK: B BANK: 90-3752 NUM: 1284	$-75.41	$150.82
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-75.66	$226.23
07/12/2001	BILL	SACCONE, EUGENE	$301.89	$301.89
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-74.41	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-74.41	$74.41
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-74.41	$148.82
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-74.63	$223.23
07/17/2000	BILL	SACCONE, EUGENE	$297.86	$297.86
12/27/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1022	$-86.50	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-43.25	$86.50
11/29/1999	AMENDMENT	remove pen/lost check	$-1.73	$129.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.48
08/10/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 932	$-43.47	$129.75
07/17/1999	BILL	SACCONE, EUGENE	$173.22	$173.22
02/25/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$43.92
10/12/1998	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$87.84
08/11/1998	PAYMENT	SACCONE, EUGENE CHECK	$-44.09	$131.76
07/13/1998	BILL	SACCONE, EUGENE	$175.85	$175.85
07/22/1997	PAYMENT	SACCONE, EUGENE CORK: B	$-209.77	$0.00
07/14/1997	BILL	SACCONE, EUGENE	$209.77	$209.77
04/07/1997	PAYMENT	SACCONE, EUGENE CHECK	$-111.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.22	$111.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.09	$106.41
09/16/1996	PAYMENT	SACCONE, EUGENE CHECK	$-52.16	$104.32
08/06/1996	PAYMENT	SACCONE, EUGENE CHECK	$-52.32	$156.48
07/18/1996	BILL	SACCONE, EUGENE	$208.80	$208.80