Tax Account 015-323-34

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Owners

ALBRIGHT, ELOISE ANN
6405 WILD HORSE RUN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-323-34
Account Type	Real Estate
Location	6405 WILD HORSE RUN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-34

Account Type

Real Estate

Location

6405 WILD HORSE RUN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,851.17
Total	$3,851.17
Paid	$3,851.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,851.17

Total

$3,851.17

Paid

$3,851.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$965.17	$0.00	$965.17	$965.17	$0.00
2	10/02/2023	10/13/2023	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/02/2024	01/13/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/04/2024	03/15/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,239.36	$0.00	$3,239.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,999.55	$0.00	$2,999.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,911.37	$0.00	$2,911.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,826.61	$0.00	$2,826.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,744.33	$0.00	$2,744.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,664.44	$0.00	$2,664.44	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,596.96	$0.00	$2,596.96	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-962.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-962.00	$962.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-962.00	$1,924.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-965.17	$2,886.00
07/17/2023	BILL	ALBRIGHT, ELOISE ANN	$3,851.17	$3,851.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.00	$809.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.00	$1,618.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-812.36	$2,427.00
07/15/2022	BILL	ALBRIGHT, ELOISE ANN	$3,239.36	$3,239.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.83	$749.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.83	$1,499.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-750.06	$2,249.49
07/14/2021	BILL	ALBRIGHT, ELOISE ANN	$2,999.55	$2,999.55
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$727.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$730.37	$2,181.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-730.37	$1,450.63
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-730.37	$2,181.00
07/09/2020	BILL	ALBRIGHT, ELOISE ANN	$2,911.37	$2,911.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-706.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-706.00	$706.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-706.00	$1,412.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-708.61	$2,118.00
07/10/2019	BILL	ALBRIGHT, ELOISE ANN	$2,826.61	$2,826.61
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-685.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-685.00	$685.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-685.00	$1,370.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-689.33	$2,055.00
07/10/2018	BILL	ALBRIGHT, ELOISE ANN	$2,744.33	$2,744.33
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.44	$1,995.00
07/10/2017	BILL	ALBRIGHT, ELOISE ANN	$2,664.44	$2,664.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-648.00	$648.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-648.00	$1,296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$652.96	$1,944.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-652.96	$1,291.04
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-652.96	$1,944.00
07/11/2016	BILL	ALBRIGHT, ELOISE ANN	$2,596.96	$2,596.96
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-647.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$647.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-650.67	$1,941.00
07/07/2015	BILL	ALBRIGHT, ELOISE ANN	$2,591.67	$2,591.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-628.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$628.00	$628.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-628.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$628.00	$628.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-628.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-628.00	$628.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-628.00	$1,256.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-632.06	$1,884.00
07/08/2014	BILL	ALBRIGHT, ELOISE ANN	$2,516.06	$2,516.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-626.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-626.00	$626.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.00	$1,252.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-630.13	$1,878.00
07/08/2013	BILL	ALBRIGHT, ELOISE ANN	$2,508.13	$2,508.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-727.00	$727.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-727.00	$1,454.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-728.57	$2,181.00
07/10/2012	BILL	ALBRIGHT, ELOISE ANN	$2,909.57	$2,909.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-735.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-735.00	$735.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-735.00	$1,470.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.42	$2,205.00
07/08/2011	BILL	ALBRIGHT, ELOISE ANN	$2,941.42	$2,941.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$718.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-719.75	$2,154.00
07/08/2010	BILL	ALBRIGHT, ELOISE ANN	$2,873.75	$2,873.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$786.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$1,572.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-789.42	$2,358.00
07/06/2009	BILL	ALBRIGHT, ELOISE ANN	$3,147.42	$3,147.42
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-763.00	$763.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-766.73	$2,289.00
07/15/2008	BILL	ALBRIGHT, ELOISE ANN	$3,055.73	$3,055.73
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-741.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-741.00	$741.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-741.00	$1,482.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-743.73	$2,223.00
07/12/2007	BILL	ALBRIGHT, ELOISE ANN	$2,966.73	$2,966.73
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$271.00	$271.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-271.00	$271.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-271.00	$542.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-274.00	$813.00
07/12/2006	BILL	ALBRIGHT, ELOISE ANN	$1,087.00	$1,087.00
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-263.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-263.00	$263.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-263.00	$526.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-266.35	$789.00
07/15/2005	BILL	ALBRIGHT, ELOISE ANN	$1,055.35	$1,055.35
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-255.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-255.00	$255.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-255.00	$510.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-256.26	$765.00
07/08/2004	BILL	ALBRIGHT, ELOISE ANN	$1,021.26	$1,021.26
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-250.62	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-250.62	$250.62
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-250.62	$501.24
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-250.65	$751.86
07/18/2003	BILL	ALBRIGHT, ELOISE ANN	$1,002.51	$1,002.51
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-247.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-247.00	$247.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-247.00	$494.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-250.06	$741.00
07/12/2002	BILL	ALBRIGHT, ELOISE ANN	$991.06	$991.06
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-241.50	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-241.50	$241.50
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-241.50	$483.00
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-241.73	$724.50
07/12/2001	BILL	ALBRIGHT, ELOISE ANN	$966.23	$966.23
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-236.64	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-236.64	$236.64
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-236.64	$473.28
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-236.88	$709.92
07/17/2000	BILL	ALBRIGHT, ELOISE ANN	$946.80	$946.80
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-237.47	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-237.47	$237.47
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-237.47	$474.94
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-237.77	$712.41
07/17/1999	BILL	ALBRIGHT, ELOISE ANN	$950.18	$950.18
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-238.76	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-238.76	$238.76
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-238.76	$477.52
08/17/1998	PAYMENT	RELIASTAR CHECK	$-239.00	$716.28
07/13/1998	BILL	ALBRIGHT, ELOISE ANN	$955.28	$955.28
03/06/1998	PAYMENT	RELIASTAR CHECK	$-206.10	$0.00
01/12/1998	PAYMENT	RELIASTAR CHECK	$-206.10	$206.10
10/09/1997	PAYMENT	RELIASTAR CHECK	$-206.10	$412.20
08/19/1997	PAYMENT	RELIASTAR CHECK	$-206.35	$618.30
07/14/1997	BILL	ALBRIGHT, ELOISE ANN	$824.65	$824.65
02/25/1997	PAYMENT	T S & E	$-137.05	$0.00
02/07/1997	PAYMENT	ALBRIGHT, ELOISE ANN	$-293.29	$137.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.71	$430.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.48	$416.63
08/21/1996	PAYMENT	ALBRIGHT, ELOISE ANN	$-137.27	$411.15
07/18/1996	BILL	ALBRIGHT, ELOISE ANN	$548.42	$548.42