Tax Account 015-441-28

Print Page · · Payments Cart · New Search

Owners

DAWSON, JAMES R JR
7870 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-441-28
Account Type	Real Estate
Location	7870 SANTA FE TR STAGECOACH
Balance	$414.00
Currently Due	$0.00

Account ID

015-441-28

Account Type

Real Estate

Location

7870 SANTA FE TR
STAGECOACH

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.78
Total	$1,658.78
Paid	$1,244.78
Balance	$414.00
Due	$0.00
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

$1,658.78

Total

$1,658.78

Paid

$1,244.78

Balance

$414.00

Due

$0.00

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	Paid	$416.78	$0.00	$416.78	$416.78	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.01	$0.00	$1,614.01	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,405.42	$0.00	$1,405.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,368.04	$0.00	$1,368.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,330.90	$0.00	$1,330.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,295.66	$0.00	$1,295.66	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,261.44	$0.00	$1,261.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,228.23	$0.00	$1,228.23	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,200.21	$0.00	$1,200.21	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.78	$1,242.00
07/16/2024	BILL	DAWSON, JAMES R JR	$1,658.78	$1,658.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.01	$1,209.00
07/17/2023	BILL	DAWSON, JAMES R JR	$1,614.01	$1,614.01
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.42	$1,053.00
07/15/2022	BILL	DAWSON, JAMES R JR	$1,405.42	$1,405.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.97	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.97	$341.97
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.97	$683.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.13	$1,025.91
07/14/2021	BILL	DAWSON, JAMES R JR	$1,368.04	$1,368.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$334.90	$996.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-334.90	$661.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-334.90	$996.00
07/09/2020	BILL	DAWSON, JAMES R JR	$1,330.90	$1,330.90
02/18/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 100421	$-323.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-323.00	$323.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-326.66	$969.00
07/10/2019	BILL	DAWSON, JAMES R JR	$1,295.66	$1,295.66
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-315.00	$315.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-315.00	$630.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-316.44	$945.00
07/10/2018	BILL	DAWSON, JAMES R JR	$1,261.44	$1,261.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-310.23	$918.00
07/10/2017	BILL	DAWSON, JAMES R JR	$1,228.23	$1,228.23
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.21	$897.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.21	$593.79
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.21	$897.00
07/11/2016	BILL	DAWSON, JAMES R JR	$1,200.21	$1,200.21
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.97	$897.00
07/07/2015	BILL	DAWSON, JAMES R JR	$1,197.97	$1,197.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-293.45	$873.00
07/08/2014	BILL	DAWSON, JAMES R JR	$1,166.45	$1,166.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-292.09	$867.00
07/08/2013	BILL	DAWSON, JAMES R JR	$1,159.09	$1,159.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-328.19	$978.00
07/10/2012	BILL	DAWSON, JAMES R JR	$1,306.19	$1,306.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-386.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-386.00	$386.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-386.00	$772.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.17	$1,158.00
07/08/2011	BILL	DAWSON, JAMES R JR	$1,545.17	$1,545.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-397.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-397.00	$397.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-397.00	$794.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-397.88	$1,191.00
07/08/2010	BILL	DAWSON, JAMES R JR	$1,588.88	$1,588.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-406.01	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-406.01	$406.01
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-386.09	$812.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-426.55	$1,198.11
08/03/2009	AMENDMENT	Amend-Chg cap 8% to 3%	$-73.89	$1,624.66
07/06/2009	BILL	DAWSON, JAMES R JR	$1,698.55	$1,698.55
02/17/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130637331	$-1,707.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.18	$1,707.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.62	$1,635.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.93	$1,596.24
07/15/2008	BILL	FRY, THOMAS E & AMBER B	$1,580.31	$1,580.31
04/25/2008	PAYMENT	FRY, AMBER CORK: D BANK: CC NUM: VISA	$-1,017.94	$0.00
03/27/2008	PAYMENT	FRY, AMBER CHECK BANK: 94-178 NUM: 1067	$-750.00	$1,017.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.61	$1,767.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.20	$1,660.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.46	$1,591.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.41	$1,552.67
07/12/2007	BILL	FRY, THOMAS E & AMBER B	$1,537.26	$1,537.26
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-373.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-373.00	$373.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-373.00	$746.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-376.25	$1,119.00
07/12/2006	BILL	FRY, THOMAS E & AMBER B	$1,495.25	$1,495.25
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-363.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-363.00	$363.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-363.00	$726.00
08/23/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-119 NUM: 33582	$-365.68	$1,089.00
07/15/2005	BILL	FRY, THOMAS E & AMBER B	$1,454.68	$1,454.68
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