Tax Account 015-441-25

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Owners

ALEXANDER, NICHOLAS & SHANNON R
7930 SANTA FE TRL
SILVER SPRINGS, NV 89429-0000

ALEXANDER, SHANNON R

Account Summary

Account ID	015-441-25
Account Type	Real Estate
Location	7930 SANTA FE TR STAGECOACH
Balance	$1,715.67
Currently Due	$431.67

Account ID

015-441-25

Account Type

Real Estate

Location

7930 SANTA FE TR
STAGECOACH

Balance

$1,715.67

Currently Due

$431.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.67
Total	$1,715.67
Paid	$0.00
Balance	$1,715.67
Due	$431.67
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

$1,715.67

Total

$1,715.67

Paid

$0.00

Balance

$1,715.67

Due

$431.67

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	$431.67	$0.00	$431.67	$0.00	$431.67
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$859.67
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,287.67
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,715.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.25	$0.00	$1,669.25	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,453.55	$0.00	$1,453.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,414.77	$0.00	$1,414.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,376.26	$0.00	$1,376.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,339.70	$0.00	$1,339.70	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,304.21	$0.00	$1,304.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,269.76	$0.00	$1,269.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,240.66	$0.00	$1,240.66	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	ALEXANDER, NICHOLAS & SHANNON R	$1,715.67	$1,715.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.25	$1,251.00
07/17/2023	BILL	ALEXANDER, NICHOLAS & SHANNON R	$1,669.25	$1,669.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.55	$1,089.00
07/15/2022	BILL	ALEXANDER, NICHOLAS & SHANNON R	$1,453.55	$1,453.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.64	$353.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.64	$707.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.85	$1,060.92
07/14/2021	BILL	ALEXANDER, NICHOLAS & SHANNON R	$1,414.77	$1,414.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.26	$1,029.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.26	$681.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.26	$1,029.00
07/09/2020	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,376.26	$1,376.26
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-337.70	$1,002.00
07/10/2019	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,339.70	$1,339.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.21	$975.00
07/10/2018	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,304.21	$1,304.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/12/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1251701	$-317.00	$317.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.76	$951.00
07/10/2017	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,269.76	$1,269.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.66	$927.00
07/11/2016	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,240.66	$1,240.66
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.32	$927.00
07/07/2015	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,238.32	$1,238.32
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-302.63	$903.00
07/08/2014	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,205.63	$1,205.63
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-301.12	$897.00
07/08/2013	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,198.12	$1,198.12
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.11	$1,008.00
07/10/2012	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,346.11	$1,346.11
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.08	$1,194.00
07/08/2011	BILL	ALEXANDER, NICHOLAS & SHANNON	$1,596.08	$1,596.08
12/23/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 6-113300	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-410.00	$410.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-410.00	$820.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-411.65	$1,230.00
07/08/2010	BILL	NEFF, STEVEN M & EMILY J	$1,641.65	$1,641.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-415.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-415.00	$415.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-415.00	$830.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.84	$1,245.00
07/06/2009	BILL	NEFF, STEVEN M & EMILY J	$1,660.84	$1,660.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-403.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-403.00	$403.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-403.00	$806.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.41	$1,209.00
07/15/2008	BILL	NEFF, STEVEN M & EMILY J	$1,615.41	$1,615.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.35	$1,176.00
07/12/2007	BILL	NEFF, STEVEN M & EMILY J	$1,571.35	$1,571.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.36	$1,146.00
07/12/2006	BILL	NEFF, STEVEN M & EMILY J	$1,528.36	$1,528.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3854540	$-262.00	$524.00
08/17/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294681	$-265.30	$786.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,051.30	$1,051.30
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-151.84	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$151.84	$151.84
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-151.32	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$151.32	$151.32
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-149.73	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$149.73	$149.73
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-148.95	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$148.95	$148.95
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-148.00	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$148.00	$148.00
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-57.76	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$57.76	$57.76
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-58.62	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.62	$58.62