Tax Account 015-441-26

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Owners

LA BELLE, RANDOLPH J TRS ET AL
7910 SANTA FE TRL
SILVER SPRINGS, NV 89429

LA BELLE, JOANN K TRS

Account Summary

Account ID	015-441-26
Account Type	Real Estate
Location	7910 SANTA FE TR STAGECOACH
Balance	$1,943.15
Currently Due	$488.15

Account ID

015-441-26

Account Type

Real Estate

Location

7910 SANTA FE TR
STAGECOACH

Balance

$1,943.15

Currently Due

$488.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.15
Total	$1,943.15
Paid	$0.00
Balance	$1,943.15
Due	$488.15
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

$1,943.15

Total

$1,943.15

Paid

$0.00

Balance

$1,943.15

Due

$488.15

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	$488.15	$0.00	$488.15	$0.00	$488.15
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$973.15
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,458.15
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,943.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.41	$0.00	$1,656.41	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,649.87	$0.00	$1,649.87	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,405.10	$0.00	$1,405.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,361.15	$0.00	$1,361.15	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,332.26	$0.00	$1,332.26	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,478.63	$0.00	$1,478.63	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,337.71	$0.00	$1,337.71	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$976.96	$0.00	$976.96	$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	LA BELLE, RANDOLPH J TRS ET AL	$1,943.15	$1,943.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.41	$1,242.00
07/17/2023	BILL	LA BELLE, RANDOLPH J TRS ET AL	$1,656.41	$1,656.41
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.87	$1,236.00
07/15/2022	BILL	LA BELLE, RANDOLPH & JOANN K	$1,649.87	$1,649.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.24	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.24	$351.24
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.24	$702.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.38	$1,053.72
07/14/2021	BILL	LA BELLE, RANDOLPH & JOANN K	$1,405.10	$1,405.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-340.00	$0.00
12/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 250035	$-340.00	$340.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.15	$1,020.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.15	$678.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.15	$1,020.00
07/09/2020	BILL	LA BELLE, RANDOLPH & JOANN K	$1,361.15	$1,361.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-336.26	$996.00
07/10/2019	BILL	LA BELLE, RANDOLPH & JOANN K	$1,332.26	$1,332.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.63	$1,107.00
07/10/2018	BILL	LA BELLE, RANDOLPH & JOANN K	$1,478.63	$1,478.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-335.71	$1,002.00
07/10/2017	BILL	LA BELLE, RANDOLPH & JOANN K	$1,337.71	$1,337.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-247.96	$729.00
07/11/2016	BILL	LA BELLE, RANDOLPH & JOANN K	$976.96	$976.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-325.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.42	$975.00
07/07/2015	BILL	LA BELLE, RANDOLPH & JOANN K	$1,304.42	$1,304.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-318.80	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$318.80	$1,269.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-318.80	$951.00
07/08/2014	BILL	LA BELLE, RANDOLPH & JOANN K	$1,269.80	$1,269.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-316.97	$945.00
07/08/2013	BILL	LA BELLE, RANDOLPH & JOANN K	$1,261.97	$1,261.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-352.00	$352.00
09/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25632	$-722.78	$704.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.26	$1,426.78
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,412.52	$1,412.52
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-420.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-420.00	$420.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-420.00	$840.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-420.72	$1,260.00
07/08/2011	BILL	COTTOM, MATTHEW D	$1,680.72	$1,680.72
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-432.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-432.00	$432.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-432.00	$864.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-433.32	$1,296.00
07/08/2010	BILL	COTTOM, MATTHEW D	$1,729.32	$1,729.32
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-451.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-451.00	$451.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-451.00	$902.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-452.54	$1,353.00
07/06/2009	BILL	COTTOM, MATTHEW D	$1,805.54	$1,805.54
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-438.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-438.00	$438.00
08/29/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 332495	$-438.00	$876.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-441.91	$1,314.00
07/15/2008	BILL	COTTOM, MATTHEW D	$1,755.91	$1,755.91
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-426.00	$426.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-429.74	$1,278.00
07/12/2007	BILL	COTTOM, MATTHEW D	$1,707.74	$1,707.74
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-415.00	$415.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-415.00	$830.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-415.79	$1,245.00
07/12/2006	BILL	COTTOM, MATTHEW D	$1,660.79	$1,660.79
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-298.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012/0430 NUM: 647424	$-298.00	$298.00
01/09/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40406659	$-11.92	$596.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-298.00	$607.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.92	$905.92
08/22/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294702	$-299.53	$894.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,193.53	$1,193.53
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-231.58	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$231.58	$231.58
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-230.24	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$230.24	$230.24
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-226.09	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$226.09	$226.09
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-223.99	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$223.99	$223.99
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-221.55	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$221.55	$221.55
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-115.47	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$115.47	$115.47
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-117.23	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$117.23	$117.23