Tax Account 015-421-39
Owners
PARKER, BRANDON M & NICHELLE T
5025 CHEYENNE TRL
STAGECOACH, NV 89429
PARKER, NICHELLE T
Account Summary
| Account ID | 015-421-39 |
|---|---|
| Account Type | Real Estate |
| Location | 5025 CHEYENNE TR STAGECOACH |
| Balance | $956.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,915.31 |
| Total | $1,915.31 |
| Paid | $959.31 |
| Balance | $956.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,893.67 | $0.00 | $0.00 | $1,893.67 | $0.00 | $0.00 | 3.4925 | 9.0 |
| 2024/2025 REAL ESTATE TAXES | $1,841.82 | $0.00 | $0.00 | $1,841.82 | $0.00 | $0.00 | 3.4892 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $1,791.92 | $0.00 | $0.00 | $1,791.92 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 REAL ESTATE TAXES | $51.92 | $2.08 | $0.00 | $54.00 | $0.00 | $0.00 | 3.2548 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S19 | Stagecoach GID | 120.00 | 60.12 | 59.88 | .00 |
| 2025-2026 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-478.00 | $956.00 |
| 08/17/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-481.31 | $1,434.00 |
| 07/15/2026 | BILL | PARKER, BRANDON M & NICHELLE T | $1,915.31 | $1,915.31 |
| 03/03/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-473.00 | $0.00 |
| 01/02/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-473.00 | $473.00 |
| 10/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-473.00 | $946.00 |
| 08/15/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-474.67 | $1,419.00 |
| 07/11/2025 | BILL | PARKER, BRANDON M & NICHELLE T | $1,893.67 | $1,893.67 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.00 | $460.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-460.00 | $920.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-461.82 | $1,380.00 |
| 07/16/2024 | BILL | PARKER, BRANDON M & NICHELLE T | $1,841.82 | $1,841.82 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-447.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-447.00 | $447.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-447.00 | $894.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-450.92 | $1,341.00 |
| 07/17/2023 | BILL | PARKER, BRANDON M & NICHELLE T | $1,791.92 | $1,791.92 |
| 09/14/2022 | PAYMENT | SELL, RHONDA CREDIT | $-54.00 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.08 | $54.00 |
| 07/15/2022 | BILL | LANDSTEDT, ROBERT & JANINE B | $51.92 | $51.92 |