Tax Account 015-421-31

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Owners

REESE, CLAYTON K & BRETTA SUE
8490 RUSTY B CIR
STAGECOACH, NV 89429-0000

REESE, BRETTA SUE

Account Summary

Account ID	015-421-31
Account Type	Real Estate
Location	8490 RUSTY B CIR STAGECOACH
Balance	$859.09
Currently Due	$217.09

Account ID

015-421-31

Account Type

Real Estate

Location

8490 RUSTY B CIR
STAGECOACH

Balance

$859.09

Currently Due

$217.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.09
Total	$859.09
Paid	$0.00
Balance	$859.09
Due	$217.09
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

$859.09

Total

$859.09

Paid

$0.00

Balance

$859.09

Due

$217.09

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	$217.09	$0.00	$217.09	$0.00	$217.09
2	10/07/2024	10/17/2024	Due	$214.00	$0.00	$214.00	$0.00	$431.09
3	01/06/2025	01/16/2025	Due	$214.00	$0.00	$214.00	$0.00	$645.09
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$859.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.61	$0.00	$837.61	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$736.03	$0.00	$736.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$718.15	$0.00	$718.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$699.91	$0.00	$699.91	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$683.06	$0.00	$683.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$666.69	$0.00	$666.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$650.79	$0.00	$650.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$637.39	$0.00	$637.39	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	REESE, CLAYTON K & BRETTA SUE	$859.09	$859.09
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-210.61	$627.00
07/17/2023	BILL	REESE, CLAYTON K & BRETTA SUE	$837.61	$837.61
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-187.03	$549.00
07/15/2022	BILL	REESE, CLAYTON K & BRETTA SUE	$736.03	$736.03
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.50	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.50	$179.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.50	$359.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.65	$538.50
07/14/2021	BILL	REESE, CLAYTON K & BRETTA SUE	$718.15	$718.15
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$177.91	$522.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-177.91	$344.09
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-177.91	$522.00
07/09/2020	BILL	REESE, CLAYTON K & BRETTA SUE	$699.91	$699.91
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-173.06	$510.00
07/10/2019	BILL	REESE, CLAYTON K & BRETTA SUE	$683.06	$683.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.69	$498.00
07/10/2018	BILL	REESE, CLAYTON K & BRETTA SUE	$666.69	$666.69
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-164.79	$486.00
07/10/2017	BILL	REESE, CLAYTON K & BRETTA SUE	$650.79	$650.79
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-160.39	$477.00
07/11/2016	BILL	REESE, CLAYTON K & BRETTA SUE	$637.39	$637.39
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-158.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$158.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-162.26	$474.00
07/07/2015	BILL	REESE, CLAYTON K & BRETTA SUE	$636.26	$636.26
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-158.10	$468.00
07/08/2014	BILL	REESE, CLAYTON K & BRETTA SUE	$626.10	$626.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
10/15/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118040561	$-152.00	$152.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-155.28	$456.00
07/08/2013	BILL	REESE, CLAYTON K & BRETTA SUE	$611.28	$611.28
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.67	$489.00
07/10/2012	BILL	REESE, CLAYTON K & BRETTA SUE	$655.67	$655.67
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.68	$651.00
07/08/2011	BILL	REESE, CLAYTON K & BRETTA SUE	$871.68	$871.68
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.19	$666.00
07/08/2010	BILL	REESE, CLAYTON K & BRETTA SUE	$891.19	$891.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.57	$675.00
07/06/2009	BILL	REESE, CLAYTON K & BRETTA SUE	$903.57	$903.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.21	$657.00
07/15/2008	BILL	REESE, CLAYTON K & BRETTA SUE	$880.21	$880.21
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-214.00	$214.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-215.57	$642.00
07/12/2007	BILL	REESE, CLAYTON K & BRETTA SUE	$857.57	$857.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-208.00	$208.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-208.00	$416.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-211.38	$624.00
07/12/2006	BILL	REESE, CLAYTON K & BRETTA SUE	$835.38	$835.38
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-145.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-145.00	$145.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-145.00	$290.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-148.62	$435.00
07/15/2005	BILL	REESE, CLAYTON K & BRETTA SUE	$583.62	$583.62
08/28/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300051	$-399.00	$0.00
08/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23317	$-135.85	$399.00
07/08/2004	BILL	RESIDENT AGENT SERVICES INC	$534.85	$534.85