Tax Account 015-441-29

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Owners

LACOUR, DOMINIC A
7850 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-441-29
Account Type	Real Estate
Location	7850 SANTA FE TR STAGECOACH
Balance	$1,672.35
Currently Due	$418.35

Account ID

015-441-29

Account Type

Real Estate

Location

7850 SANTA FE TR
STAGECOACH

Balance

$1,672.35

Currently Due

$418.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.35
Total	$1,672.35
Paid	$0.00
Balance	$1,672.35
Due	$418.35
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

$1,672.35

Total

$1,672.35

Paid

$0.00

Balance

$1,672.35

Due

$418.35

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	$418.35	$0.00	$418.35	$0.00	$418.35
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$836.35
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,254.35
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,672.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.18	$0.00	$1,627.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,419.81	$0.00	$1,419.81	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,381.99	$0.00	$1,381.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,344.43	$47.30	$1,391.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,308.81	$0.00	$1,308.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,274.22	$0.00	$1,274.22	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,240.64	$0.00	$1,240.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,212.30	$0.00	$1,212.30	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	LACOUR, DOMINIC A	$1,672.35	$1,672.35
07/31/2023	PAYMENT	DOMINIC LACOUR PNP PNP - 140114671	$-1,627.18	$0.00
07/17/2023	BILL	LACOUR, DOMINIC A	$1,627.18	$1,627.18
08/16/2022	PAYMENT	DOMINIC LACOUR PNP PNP - 119429656	$-1,419.81	$0.00
07/15/2022	BILL	LACOUR, DOMINIC A	$1,419.81	$1,419.81
08/16/2021	PAYMENT	DOMINIC A LACOUR PNP PNP - 98829290	$-1,381.99	$0.00
07/14/2021	BILL	LACOUR, DOMINIC A	$1,381.99	$1,381.99
01/14/2021	PAYMENT	DOMINIC A LACOUR PNP PNP - 87197236	$-1,391.73	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.72	$1,391.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.58	$1,358.01
07/09/2020	BILL	LACOUR, DOMINIC A	$1,344.43	$1,344.43
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-330.81	$978.00
07/10/2019	BILL	LACOUR, DOMINIC A	$1,308.81	$1,308.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.22	$954.00
07/10/2018	BILL	LACOUR, DOMINIC A	$1,274.22	$1,274.22
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	CHASE CHECK	$-313.64	$927.00
07/10/2017	BILL	LACOUR, DOMINIC A	$1,240.64	$1,240.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.30	$906.00
07/11/2016	BILL	LACOUR, DOMINIC A	$1,212.30	$1,212.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.01	$906.00
07/07/2015	BILL	LACOUR, DOMINIC A	$1,210.01	$1,210.01
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-296.14	$882.00
07/08/2014	BILL	LACOUR, DOMINIC A	$1,178.14	$1,178.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-295.86	$879.00
07/08/2013	BILL	LACOUR, DOMINIC A	$1,174.86	$1,174.86
01/03/2013	PAYMENT	STEWART TITLE CHECK NUM: 6-121864	$-331.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.78	$993.00
07/10/2012	BILL	LACOUR, DOMINIC A	$1,324.78	$1,324.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.85	$1,176.00
07/08/2011	BILL	LACOUR, DOMINIC A	$1,568.85	$1,568.85
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.00	$0.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-403.00	$403.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-403.00	$806.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.42	$1,209.00
07/08/2010	BILL	LACOUR, DOMINIC A	$1,613.42	$1,613.42
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-484.00	$484.00
09/01/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313767	$-484.00	$968.00
08/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80078356	$-486.86	$1,452.00
07/06/2009	BILL	DUNN, DARENA ET AL	$1,938.86	$1,938.86
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-476.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-476.00	$476.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-476.00	$952.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-476.94	$1,428.00
07/15/2008	BILL	DUNN, DARENA ET AL	$1,904.94	$1,904.94
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-442.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-442.00	$442.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-442.00	$884.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-445.44	$1,326.00
07/12/2007	BILL	DUNN, DARENA ET AL	$1,771.44	$1,771.44
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
02/09/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40491199	$-16.44	$411.00
02/09/2007	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 6348878	$-411.00	$427.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.44	$838.44
09/29/2006	PAYMENT	LSI/A DIV OF CHIGAGO TITLE INS CHECK BANK: 16-66 NUM: 3287	$-411.00	$822.00
08/23/2006	PAYMENT	DUNN, DARENA ET AL CHECK BANK: 19-2 NUM: 6662	$-414.62	$1,233.00
07/12/2006	BILL	DUNN, DARENA ET AL	$1,647.62	$1,647.62
03/09/2006	PAYMENT	DUNN, D & FARNSWORTH, G CHECK BANK: 19-2 NUM: 6475	$-383.00	$0.00
01/11/2006	PAYMENT	DUNN, DARENA CHECK BANK: 19-2 NUM: 6426	$-383.00	$383.00
01/04/2006	PAYMENT	DUNN, DARENA/FARNSWORTH, GREG CHECK BANK: 19-2 NUM: 6418	$-820.90	$766.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.36	$1,586.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.37	$1,548.54
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,533.17	$1,533.17
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