Tax Account 015-421-16

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Owners

WHITTINGTON, LAWRENCE V ET AL
8390 COCHISE TR
STAGECOACH, NV 89429-0000

WHITTINGTON, MARGARET A

Account Summary

Account ID	015-421-16
Account Type	Real Estate
Location	8390 COCHISE TR STAGECOACH
Balance	$361.00
Currently Due	$0.00

Account ID

015-421-16

Account Type

Real Estate

Location

8390 COCHISE TR
STAGECOACH

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.21
Total	$1,447.21
Paid	$1,086.21
Balance	$361.00
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

$1,447.21

Total

$1,447.21

Paid

$1,086.21

Balance

$361.00

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	$364.21	$0.00	$364.21	$364.21	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.62	$0.00	$1,408.62	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,218.05	$0.00	$1,218.05	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,186.13	$0.00	$1,186.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,154.27	$0.00	$1,154.27	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,124.18	$0.00	$1,124.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,094.96	$0.00	$1,094.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,066.58	$0.00	$1,066.58	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,042.63	$0.00	$1,042.63	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.21	$1,083.00
07/16/2024	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,447.21	$1,447.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.62	$1,056.00
07/17/2023	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,408.62	$1,408.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.05	$912.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,218.05
07/15/2022	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,218.05	$1,218.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.49	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.49	$296.49
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.49	$592.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.66	$889.47
07/14/2021	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,186.13	$1,186.13
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.27	$864.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-290.27	$573.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-290.27	$864.00
07/09/2020	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,154.27	$1,154.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-280.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-280.00	$280.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-284.18	$840.00
07/10/2019	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,124.18	$1,124.18
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-273.00	$273.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-273.00	$546.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-275.96	$819.00
07/10/2018	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,094.96	$1,094.96
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.58	$798.00
07/10/2017	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,066.58	$1,066.58
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.63	$780.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.63	$517.37
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.63	$780.00
07/11/2016	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,042.63	$1,042.63
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.68	$777.00
07/07/2015	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,040.68	$1,040.68
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-254.73	$759.00
07/08/2014	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,013.73	$1,013.73
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-249.61	$738.00
07/08/2013	BILL	WHITTINGTON, LAWRENCE V ET AL	$987.61	$987.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-240.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-240.00	$240.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-240.00	$480.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-242.36	$720.00
07/10/2012	BILL	WHITTINGTON, LAWRENCE V ET AL	$962.36	$962.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-358.57	$1,062.00
07/08/2011	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,420.57	$1,420.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.82	$1,092.00
07/08/2010	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,459.82	$1,459.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-388.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-388.00	$388.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-388.00	$776.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.76	$1,164.00
07/06/2009	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,554.76	$1,554.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-377.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-377.00	$377.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-377.00	$754.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-381.43	$1,131.00
07/15/2008	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,512.43	$1,512.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.36	$1,101.00
07/12/2007	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,471.36	$1,471.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.27	$1,071.00
07/12/2006	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,431.27	$1,431.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-348.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-348.00	$348.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-348.00	$696.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.55	$1,044.00
07/15/2005	BILL	WHITTINGTON, LAWRENCE V ET AL	$1,392.55	$1,392.55
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-231.58	$0.00
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