Tax Account 015-421-25

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Owners

NEWMAN, DOLORES
8465 RUSTY B CIR
STAGECOACH, NV 89429

Account Summary

Account ID	015-421-25
Account Type	Real Estate
Location	8465 RUSTY B CIR STAGECOACH
Balance	$430.00
Currently Due	$0.00

Account ID

015-421-25

Account Type

Real Estate

Location

8465 RUSTY B CIR
STAGECOACH

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.65
Total	$1,722.65
Paid	$1,292.65
Balance	$430.00
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

$1,722.65

Total

$1,722.65

Paid

$1,292.65

Balance

$430.00

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	$432.65	$0.00	$432.65	$432.65	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.01	$0.00	$1,676.01	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,515.74	$0.00	$1,515.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,475.13	$0.00	$1,475.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,452.07	$0.00	$1,452.07	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,368.49	$0.00	$1,368.49	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$302.70	$0.00	$302.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$285.78	$0.00	$285.78	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$281.64	$0.00	$281.64	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	PHH MORTGAGE ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.65	$1,290.00
07/16/2024	BILL	NEWMAN, DOLORES	$1,722.65	$1,722.65
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-422.01	$1,254.00
07/17/2023	BILL	NEWMAN, DOLORES	$1,676.01	$1,676.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.74	$1,134.00
07/15/2022	BILL	NEWMAN, DOLORES	$1,515.74	$1,515.74
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-368.74	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-368.74	$368.74
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-368.74	$737.48
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-5.88	$1,106.22
07/14/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY NV CHECK 54760	$-363.03	$1,112.10
07/14/2021	BILL	NEWMAN, DOLORES	$1,475.13	$1,475.13
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.07	$1,086.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-366.07	$719.93
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-366.07	$1,086.00
07/09/2020	BILL	LANG, HAILEY	$1,452.07	$1,452.07
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-345.49	$1,023.00
07/10/2019	BILL	LANG, HAILEY	$1,368.49	$1,368.49
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-75.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-72.30	$75.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-77.70	$147.30
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138763	$-77.70	$225.00
07/10/2018	BILL	LANG, HAILEY	$302.70	$302.70
02/21/2018	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1056	$-71.00	$0.00
12/29/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1053	$-71.00	$71.00
08/23/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1002	$-143.78	$142.00
07/10/2017	BILL	RESIDENT AGENT SERVICES INC	$285.78	$285.78
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000*	$-281.64	$0.00
07/11/2016	BILL	RESIDENT AGENT SERVICES INC	$281.64	$281.64
08/17/2015	PAYMENT	RESIDENT AGENT SVC CHECK NUM: 123*	$-281.23	$0.00
07/07/2015	BILL	RESIDENT AGENT SERVICES INC	$281.23	$281.23
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 110	$-276.11	$0.00
07/08/2014	BILL	RESIDENT AGENT SERVICES INC	$276.11	$276.11
08/14/2013	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 00	$-269.75	$0.00
07/08/2013	BILL	RESIDENT AGENT SERVICES INC	$269.75	$269.75
01/15/2013	PAYMENT	BEST, RUSSELL CHECK NUM: 1100	$-398.02	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.72	$398.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$388.30
07/10/2012	BILL	RESIDENT AGENT SERVICES INC	$384.33	$384.33
02/10/2012	PAYMENT	RESIDENT AGENT SERVICES INC CHECK	$-92.00	$0.00
12/08/2011	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-92.00	$92.00
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3996	$-185.60	$184.00
07/08/2011	BILL	RESIDENT AGENT SERVICES INC	$369.60	$369.60
03/04/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3976	$-91.00	$0.00
01/04/2011	PAYMENT	RESIDENT AGENT SERVICES, INC CHECK BANK: 0 NUM: 3966	$-91.00	$91.00
09/02/2010	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3958*	$-188.12	$182.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$370.12
07/08/2010	BILL	RESIDENT AGENT SERVICES INC	$366.38	$366.38
10/28/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3902	$-261.44	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.44
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-89.27	$258.00
07/06/2009	BILL	RESIDENT AGENT SERVICES INC	$347.27	$347.27
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-329.11	$0.00
07/15/2008	BILL	RESIDENT AGENT SERVICES INC	$329.11	$329.11
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-312.32	$0.00
07/12/2007	BILL	RESIDENT AGENT SERVICES INC	$312.32	$312.32
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-299.54	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$299.54
07/12/2006	BILL	RESIDENT AGENT SERVICES INC	$296.56	$296.56
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3314	$-282.17	$0.00
07/15/2005	BILL	RESIDENT AGENT SERVICES INC	$282.17	$282.17
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-234.00	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$234.00
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$231.58	$231.58