Tax Account 015-421-05

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Owners

CODIANNE, PATRICIA L ET AL
5225 CHEYENNE TR
SILVER SPRINGS, NV 89429-0000

WHITE, MARK A

Account Summary

Account ID	015-421-05
Account Type	Real Estate
Location	5225 CHEYENNE TR STAGECOACH
Balance	$1,487.70
Currently Due	$374.70

Account ID

015-421-05

Account Type

Real Estate

Location

5225 CHEYENNE TR
STAGECOACH

Balance

$1,487.70

Currently Due

$374.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.70
Total	$1,487.70
Paid	$0.00
Balance	$1,487.70
Due	$374.70
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

$1,487.70

Total

$1,487.70

Paid

$0.00

Balance

$1,487.70

Due

$374.70

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	$374.70	$0.00	$374.70	$0.00	$374.70
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$745.70
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,116.70
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,487.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.93	$0.00	$1,447.93	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,271.85	$0.00	$1,271.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,238.36	$0.00	$1,238.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,204.96	$0.00	$1,204.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,173.38	$0.00	$1,173.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,142.71	$0.00	$1,142.71	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,112.94	$0.00	$1,112.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,087.84	$0.00	$1,087.84	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	CODIANNE, PATRICIA L ET AL	$1,487.70	$1,487.70
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.93	$1,083.00
07/17/2023	BILL	CODIANNE, PATRICIA L ET AL	$1,447.93	$1,447.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.85	$951.00
07/15/2022	BILL	CODIANNE, PATRICIA L ET AL	$1,271.85	$1,271.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.54	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.54	$309.54
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.54	$619.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.74	$928.62
07/14/2021	BILL	CODIANNE, PATRICIA L ET AL	$1,238.36	$1,238.36
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.96	$900.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.96	$595.04
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.96	$900.00
07/09/2020	BILL	CODIANNE, PATRICIA L ET AL	$1,204.96	$1,204.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-294.38	$879.00
07/10/2019	BILL	CODIANNE, PATRICIA L ET AL	$1,173.38	$1,173.38
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.71	$855.00
07/10/2018	BILL	CODIANNE, PATRICIA L ET AL	$1,142.71	$1,142.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.94	$831.00
07/10/2017	BILL	CODIANNE, PATRICIA L ET AL	$1,112.94	$1,112.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.84	$813.00
07/11/2016	BILL	CODIANNE, PATRICIA L ET AL	$1,087.84	$1,087.84
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.82	$813.00
07/07/2015	BILL	CODIANNE, PATRICIA L ET AL	$1,085.82	$1,085.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-265.57	$792.00
07/08/2014	BILL	CODIANNE, PATRICIA L ET AL	$1,057.57	$1,057.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-266.59	$789.00
07/08/2013	BILL	CODIANNE, PATRICIA L ET AL	$1,055.59	$1,055.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.44	$891.00
07/10/2012	BILL	CODIANNE, PATRICIA L ET AL	$1,191.44	$1,191.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.80	$1,047.00
07/08/2011	BILL	CODIANNE, PATRICIA L ET AL	$1,398.80	$1,398.80
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.26	$1,077.00
07/08/2010	BILL	CODIANNE, PATRICIA L ET AL	$1,437.26	$1,437.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-387.02	$1,149.00
07/06/2009	BILL	CODIANNE, PATRICIA L ET AL	$1,536.02	$1,536.02
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.23	$1,119.00
07/15/2008	BILL	CODIANNE, PATRICIA L ET AL	$1,494.23	$1,494.23
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-363.00	$363.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-364.70	$1,089.00
07/12/2007	BILL	WHITE, MARK A ET AL	$1,453.70	$1,453.70
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-338.00	$338.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-338.00	$676.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-339.40	$1,014.00
07/12/2006	BILL	WHITE, MARK A ET AL	$1,353.40	$1,353.40
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-315.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-315.00	$315.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-315.00	$630.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-315.73	$945.00
07/15/2005	BILL	WHITE, MARK A ET AL	$1,260.73	$1,260.73
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-279.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-279.00	$279.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-279.00	$558.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-280.85	$837.00
07/08/2004	BILL	WHITE, MARK A ET AL	$1,117.85	$1,117.85
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-274.80	$0.00
11/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31186	$-274.80	$274.80
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-274.80	$549.60
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-274.81	$824.40
07/18/2003	BILL	LIMON, JAVIER P & MARIA E	$1,099.21	$1,099.21
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-271.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-271.00	$271.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-271.00	$542.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-274.80	$813.00
07/12/2002	BILL	LIMON, JAVIER P & MARIA E	$1,087.80	$1,087.80
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-265.73	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-265.73	$265.73
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-265.73	$531.46
08/27/2001	PAYMENT	GUILD MTGE CORP CHECK BANK: 16-66 NUM: 557030	$-265.93	$797.19
07/12/2001	BILL	LIMON, JAVIER P & MARIA E	$1,063.12	$1,063.12
12/29/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 513567	$-521.78	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507788	$-522.02	$521.78
07/17/2000	BILL	LIMON, JAVIER P & MARIA E	$1,043.80	$1,043.80
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498016	$-1,172.81	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.34	$1,172.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.34	$1,144.47
07/17/1999	BILL	LIMON, JAVIER P & MARIA E	$1,133.13	$1,133.13
01/14/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-567.56	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-567.77	$567.56
07/13/1998	BILL	LIMON, JAVIER P & MARIA E	$1,135.33	$1,135.33
01/13/1998	PAYMENT	LIMON, JAVIER P & MARIA E CHECK	$-556.90	$0.00
08/26/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-557.05	$556.90
07/14/1997	BILL	LIMON, JAVIER P & MARIA E	$1,113.95	$1,113.95
01/13/1997	PAYMENT	FIRST CENTENNIAL	$-554.30	$0.00
08/23/1996	PAYMENT	FIRST CENTENNIAL	$-554.50	$554.30
07/18/1996	BILL	LIMON, JAVIER P & MARIA E	$1,108.80	$1,108.80