Tax Account 015-441-21

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Owners

HALVA, EDWARD K ET AL
7750 SANTA FE TR
STAGECOACH, NV 89429-0000

LAWLOR-HALVA, ZARLENE V

Account Summary

Account ID	015-441-21
Account Type	Real Estate
Location	7750 SANTA FE TR STAGECOACH
Balance	$2,327.04
Currently Due	$584.04

Account ID

015-441-21

Account Type

Real Estate

Location

7750 SANTA FE TR
STAGECOACH

Balance

$2,327.04

Currently Due

$584.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.04
Total	$2,327.04
Paid	$0.00
Balance	$2,327.04
Due	$584.04
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

$2,327.04

Total

$2,327.04

Paid

$0.00

Balance

$2,327.04

Due

$584.04

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	$584.04	$0.00	$584.04	$0.00	$584.04
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$1,165.04
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,746.04
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$2,327.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.81	$0.00	$2,262.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,968.58	$0.00	$1,968.58	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,914.80	$0.00	$1,914.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,861.72	$0.00	$1,861.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,811.02	$0.00	$1,811.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,761.78	$0.00	$1,761.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,713.98	$0.00	$1,713.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,673.62	$0.00	$1,673.62	$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	HALVA, EDWARD K ET AL	$2,327.04	$2,327.04
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.81	$1,695.00
07/17/2023	BILL	HALVA, EDWARD K ET AL	$2,262.81	$2,262.81
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.58	$1,476.00
07/15/2022	BILL	HALVA, EDWARD K ET AL	$1,968.58	$1,968.58
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.67	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.67	$478.67
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.67	$957.34
07/26/2021	PAYMENT	TICOR TITLE CHECK 10040418	$-478.79	$1,436.01
07/14/2021	BILL	HALVA, EDWARD K ET AL	$1,914.80	$1,914.80
02/26/2021	PAYMENT	EK HALVA ACH NORW - 029538139	$-465.00	$0.00
01/04/2021	PAYMENT	EK HALVA ACH NORW - 028948432	$-465.00	$465.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$466.72	$1,395.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-466.72	$928.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-466.72	$1,395.00
07/09/2020	BILL	HALVA, EDWARD K ET AL	$1,861.72	$1,861.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-452.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$452.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-455.02	$1,356.00
07/10/2019	BILL	HALVA, EDWARD K ET AL	$1,811.02	$1,811.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-440.00	$440.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-440.00	$880.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.78	$1,320.00
07/10/2018	BILL	HALVA, EDWARD K ET AL	$1,761.78	$1,761.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$428.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-429.98	$1,284.00
07/10/2017	BILL	HALVA, EDWARD K ET AL	$1,713.98	$1,713.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-419.62	$1,254.00
07/11/2016	BILL	HALVA, EDWARD K ET AL	$1,673.62	$1,673.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-417.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.43	$1,251.00
07/07/2015	BILL	HALVA, EDWARD K ET AL	$1,670.43	$1,670.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-406.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-406.00	$406.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-406.00	$812.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-407.15	$1,218.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$407.15	$1,625.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-407.15	$1,218.00
07/08/2014	BILL	HALVA, EDWARD K ET AL	$1,625.15	$1,625.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-403.00	$403.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-403.00	$806.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.65	$1,209.00
07/08/2013	BILL	HALVA, EDWARD K ET AL	$1,614.65	$1,614.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-442.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-442.00	$442.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-442.00	$884.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-443.95	$1,326.00
07/10/2012	BILL	BAILEY, DAINER F & CANDICE A	$1,769.95	$1,769.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-533.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-533.00	$533.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-533.00	$1,066.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-537.54	$1,599.00
07/08/2011	BILL	BAILEY, DAINER F & CANDICE A	$2,136.54	$2,136.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-550.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-550.00	$550.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-550.00	$1,100.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-551.52	$1,650.00
07/08/2010	BILL	BAILEY, DAINER F & CANDICE A	$2,201.52	$2,201.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-563.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-563.00	$563.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-563.00	$1,126.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-564.53	$1,689.00
07/06/2009	BILL	BAILEY, DAINER F & CANDICE A	$2,253.53	$2,253.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-547.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-547.00	$547.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-547.00	$1,094.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-549.86	$1,641.00
07/15/2008	BILL	BAILEY, DAINER F & CANDICE A	$2,190.86	$2,190.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-532.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-532.00	$532.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-532.00	$1,064.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-534.04	$1,596.00
07/12/2007	BILL	BAILEY, DAINER F & CANDICE A	$2,130.04	$2,130.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-499.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-499.00	$499.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-499.00	$998.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-502.34	$1,497.00
07/12/2006	BILL	BAILEY, DAINER F & CANDICE A	$1,999.34	$1,999.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-221.00	$221.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-221.00	$442.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-222.94	$663.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$885.94	$885.94
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-38.73	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$38.73	$38.73
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-38.33	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$38.33	$38.33
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-37.09	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$37.09	$37.09
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-36.47	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$36.47	$36.47
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-35.73	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$35.73	$35.73
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-37.73	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$37.73	$37.73
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-38.41	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$38.41	$38.41
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-38.15	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$38.15	$38.15
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-37.93	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$37.93	$37.93