Tax Account 015-421-15

Print Page · · Payments Cart · New Search

Owners

JENSEN, SHANNON & KOBRETTIE
8370 COCHISE TR
STAGECOACH, NV 89429-0000

JENSEN, KOBRETTIE

Account Summary

Account ID	015-421-15
Account Type	Real Estate
Location	8370 COCHISE TR STAGECOACH
Balance	$1,143.48
Currently Due	$288.48

Account ID

015-421-15

Account Type

Real Estate

Location

8370 COCHISE TR
STAGECOACH

Balance

$1,143.48

Currently Due

$288.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.48
Total	$1,143.48
Paid	$0.00
Balance	$1,143.48
Due	$288.48
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

$1,143.48

Total

$1,143.48

Paid

$0.00

Balance

$1,143.48

Due

$288.48

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	$288.48	$0.00	$288.48	$0.00	$288.48
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$573.48
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$858.48
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,143.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.72	$0.00	$1,113.72	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$975.31	$0.00	$975.31	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$950.45	$0.00	$950.45	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$925.45	$0.00	$925.45	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$902.03	$0.00	$902.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$879.28	$0.00	$879.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$857.19	$0.00	$857.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$838.57	$0.00	$838.57	$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	JENSEN, SHANNON & KOBRETTIE	$1,143.48	$1,143.48
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.72	$834.00
07/17/2023	BILL	JENSEN, SHANNON & KOBRETTIE	$1,113.72	$1,113.72
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$0.00
11/28/2022	PAYMENT	MORTGAGE CONNECT LP CHECK 10033	$-243.00	$243.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.31	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$975.31
07/15/2022	BILL	JENSEN, SHANNON & KOBRETTIE	$975.31	$975.31
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.57	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.57	$237.57
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.57	$475.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.74	$712.71
07/14/2021	BILL	JENSEN, SHANNON & KOBRETTIE	$950.45	$950.45
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$232.45	$693.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-232.45	$460.55
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-232.45	$693.00
07/09/2020	BILL	JENSEN, SHANNON & KOBRETTIE	$925.45	$925.45
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
12/31/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810072667	$-225.00	$225.00
09/30/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810066324	$-225.00	$450.00
08/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 104965	$-227.03	$675.00
07/10/2019	BILL	MOORE, MATTHEW T ET AL	$902.03	$902.03
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.28	$657.00
07/10/2018	BILL	MOORE, MATTHEW T ET AL	$879.28	$879.28
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-215.19	$642.00
07/10/2017	BILL	MOORE, MATTHEW T ET AL	$857.19	$857.19
01/27/2017	PAYMENT	FEDERAL AMERICAN TITLE CO CHECK NUM: 1004238711	$-209.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-211.57	$627.00
07/11/2016	BILL	MOORE, MATTHEW T ET AL	$838.57	$838.57
02/29/2016	PAYMENT	MONEY SOURCE CHECK NUM: 710011231	$-209.00	$0.00
11/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377407420	$-657.39	$209.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.95	$866.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.40	$845.44
07/07/2015	BILL	SECRETARY OF HUD	$837.04	$837.04
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-203.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-203.00	$203.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-203.00	$406.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-207.04	$609.00
07/08/2014	BILL	MC NALLY, GLENN S & CRYSTAL M	$816.04	$816.04
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-198.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-198.00	$198.00
10/10/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 322515	$-198.00	$396.00
08/09/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 319427	$-201.68	$594.00
07/08/2013	BILL	MC NALLY, GLENN S & CRYSTAL M	$795.68	$795.68
02/04/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 303824	$-393.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.72	$393.72
09/12/2012	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1233011241	$-193.00	$386.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-197.02	$579.00
07/10/2012	BILL	MC NALLY, GLENN S & CRYSTAL M	$776.02	$776.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.03	$813.00
07/08/2011	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,087.03	$1,087.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.30	$834.00
07/08/2010	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,114.30	$1,114.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-308.00	$616.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-311.34	$924.00
07/06/2009	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,235.34	$1,235.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.33	$900.00
07/15/2008	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,202.33	$1,202.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-292.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-292.00	$292.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-292.00	$584.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.31	$876.00
07/12/2007	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,170.31	$1,170.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.02	$852.00
07/12/2006	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,139.02	$1,139.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-266.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-266.00	$266.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-267.87	$798.00
07/15/2005	BILL	MC NALLY, GLENN S & CRYSTAL M	$1,065.87	$1,065.87
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-57.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-57.00	$57.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-57.00	$114.00
08/13/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00037425	$-60.58	$171.00
07/08/2004	BILL	HIGH COUNTRY INC	$231.58	$231.58
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-230.24	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$230.24	$230.24
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-226.09	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$226.09	$226.09
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-223.99	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$223.99	$223.99
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-221.55	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$221.55	$221.55
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-127.02	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$127.02	$127.02
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-128.95	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$128.95	$128.95
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-128.21	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$128.21	$128.21
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-127.62	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$127.62	$127.62