Tax Account 015-402-18

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Owners

O'CONNELL, THOMAS R JR ET AL
6720 WADE DR
STAGECOACH, NV 89429-0000

HUDSON, MELANIE D

Account Summary

Account ID	015-402-18
Account Type	Real Estate
Location	6720 WADE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-18

Account Type

Real Estate

Location

6720 WADE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$894.22
Total	$894.22
Paid	$894.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$894.22

Total

$894.22

Paid

$894.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$225.22	$0.00	$225.22	$225.22	$0.00
2	10/02/2023	10/13/2023	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/02/2024	01/13/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/04/2024	03/15/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$774.51	$0.00	$774.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$752.01	$0.00	$752.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$729.30	$0.00	$729.30	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$708.10	$0.00	$708.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$687.52	$0.00	$687.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$667.53	$0.00	$667.53	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$650.64	$0.00	$650.64	$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	PHH MORTGAGE ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.22	$669.00
07/17/2023	BILL	O'CONNELL, THOMAS R JR ET AL	$894.22	$894.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.51	$579.00
07/15/2022	BILL	O'CONNELL, THOMAS R JR ET AL	$774.51	$774.51
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.96	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.96	$187.96
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.96	$375.92
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-188.13	$563.88
07/14/2021	BILL	O'CONNELL, THOMAS R JR ET AL	$752.01	$752.01
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-182.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$183.30	$546.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.30	$362.70
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-183.30	$546.00
07/09/2020	BILL	O'CONNELL, THOMAS R JR ET AL	$729.30	$729.30
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-180.10	$528.00
07/10/2019	BILL	O'CONNELL, THOMAS R JR ET AL	$708.10	$708.10
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.52	$513.00
07/10/2018	BILL	O'CONNELL, THOMAS R JR ET AL	$687.52	$687.52
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.53	$498.00
07/10/2017	BILL	O'CONNELL, THOMAS R JR ET AL	$667.53	$667.53
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.64	$486.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.64	$321.36
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-164.64	$486.00
07/11/2016	BILL	O'CONNELL, THOMAS R JR ET AL	$650.64	$650.64
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.24	$486.00
07/07/2015	BILL	O'CONNELL, THOMAS R JR ET AL	$649.24	$649.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-162.24	$477.00
07/08/2014	BILL	O'CONNELL, THOMAS R JR ET AL	$639.24	$639.24
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-158.55	$462.00
07/08/2013	BILL	O'CONNELL, THOMAS R JR ET AL	$620.55	$620.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-161.73	$480.00
07/10/2012	BILL	O'CONNELL, THOMAS R JR ET AL	$641.73	$641.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.90	$681.00
07/08/2011	BILL	O'CONNELL, THOMAS R JR ET AL	$908.90	$908.90
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-234.39	$696.00
07/08/2010	BILL	O'CONNELL, THOMAS R JR ET AL	$930.39	$930.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.41	$762.00
07/06/2009	BILL	O'CONNELL, THOMAS R JR ET AL	$1,017.41	$1,017.41
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.76	$738.00
07/15/2008	BILL	O'CONNELL, THOMAS R JR ET AL	$987.76	$987.76
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-239.00	$239.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-242.01	$717.00
07/12/2007	BILL	O'CONNELL, THOMAS R JR ET AL	$959.01	$959.01
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-143.97	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$143.97	$143.97
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-143.97	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-231.00	$143.97
12/19/2006	PAYMENT	HUDSON, MELANIE D CHECK BANK: 90-7118 NUM: 3491	$-87.03	$374.97
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-231.00	$462.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-232.73	$693.00
07/12/2006	BILL	O'CONNELL, THOMAS R JR ET AL	$925.73	$925.73
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-82.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-82.00	$82.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-82.00	$164.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-82.53	$246.00
07/15/2005	BILL	O'CONNELL, THOMAS R JR ET AL	$328.53	$328.53
12/30/2004	PAYMENT	TRINITY HOMES, INC CHECK BANK: 94-72 NUM: 5183	$-79.00	$0.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-79.00	$79.00
10/05/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80034927	$-79.00	$158.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-81.62	$237.00
07/08/2004	BILL	O'CONNELL, THOMAS R JR ET AL	$318.62	$318.62
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-78.67	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-78.67	$78.67
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-78.67	$157.34
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-78.68	$236.01
07/18/2003	BILL	O'CONNELL, THOMAS R JR ET AL	$314.69	$314.69
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-76.00	$0.00
02/26/2003	ADJUST	remove,s/b posted to mh11874 BANK: 62-28 NUM: 7482673	$76.00	$76.00
02/24/2003	VOID	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7482673	$-76.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-76.00	$76.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-76.00	$152.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-78.16	$228.00
07/12/2002	BILL	O'CONNELL, THOMAS R JR ET AL	$306.16	$306.16
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-75.04	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-75.04	$75.04
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-75.04	$150.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-75.16	$225.12
07/12/2001	BILL	O'CONNELL, THOMAS R JR ET AL	$300.28	$300.28
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-73.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-73.53	$73.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-73.53	$147.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-73.66	$220.59
07/17/2000	BILL	O'CONNELL, THOMAS R JR ET AL	$294.25	$294.25
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-113.24	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-113.24	$113.24
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-113.24	$226.48
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-113.58	$339.72
07/17/1999	BILL	O'CONNELL, THOMAS R JR ET AL	$453.30	$453.30
03/03/1999	PAYMENT	GABRIEL'S INC CHECK	$-31.78	$0.00
01/14/1999	PAYMENT	GABRIEL'S, INC. CHECK	$-31.78	$31.78
09/29/1998	PAYMENT	WADE, MARGARET CHECK	$-31.78	$63.56
08/05/1998	PAYMENT	GABRIELS CHECK	$-32.01	$95.34
07/13/1998	BILL	GABRIEL'S INCORPORATED	$127.35	$127.35