Tax Account 015-761-15

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Owners

CORONADO, VICENTE VALDEZ ET AL
9695 NAVAJO TR
STAGECOACH, NV 89429-0000

CORONADO, ASHLEY NICOLE

Account Summary

Account ID	015-761-15
Account Type	Real Estate
Location	9695 NAVAJO TR STAGECOACH
Balance	$317.00
Currently Due	$0.00

Account ID

015-761-15

Account Type

Real Estate

Location

9695 NAVAJO TR
STAGECOACH

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.94
Total	$1,268.94
Paid	$951.94
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.94

Total

$1,268.94

Paid

$951.94

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$317.94	$0.00	$317.94	$317.94	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.42	$0.00	$1,232.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,007.92	$0.00	$1,007.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,001.00	$0.00	$1,001.00	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,894.26	$0.00	$1,894.26	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,839.10	$0.00	$1,839.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,785.57	$0.00	$1,785.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,733.60	$0.00	$1,733.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,689.73	$0.00	$1,689.73	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.94	$951.00
07/16/2024	BILL	CORONADO, VICENTE VALDEZ ET AL	$1,268.94	$1,268.94
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.42	$924.00
07/17/2023	BILL	CORONADO, VICENTE VALDEZ ET AL	$1,232.42	$1,232.42
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.92	$753.00
07/15/2022	BILL	CORONADO, VICENTE VALDEZ ET AL	$1,007.92	$1,007.92
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.21	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.21	$250.21
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.21	$500.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.37	$750.63
07/14/2021	BILL	CORONADO, VICENTE VALDEZ ET AL	$1,001.00	$1,001.00
02/26/2021	PAYMENT	TICOR TITLE CHECK CK. 1192497	$-473.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.26	$1,419.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.26	$943.74
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.26	$1,419.00
07/09/2020	BILL	EMLAW, DONALD	$1,894.26	$1,894.26
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-462.10	$1,377.00
07/10/2019	BILL	EMLAW, DONALD	$1,839.10	$1,839.10
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.57	$1,338.00
07/10/2018	BILL	EMLAW, DONALD	$1,785.57	$1,785.57
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.60	$1,299.00
07/10/2017	BILL	EMLAW, DONALD	$1,733.60	$1,733.60
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.73	$1,266.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-423.73	$842.27
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-423.73	$1,266.00
07/11/2016	BILL	EMLAW, DONALD	$1,689.73	$1,689.73
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-423.26	$1,263.00
07/07/2015	BILL	EMLAW, DONALD	$1,686.26	$1,686.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-410.02	$1,227.00
07/08/2014	BILL	EMLAW, DONALD	$1,637.02	$1,637.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-415.36	$1,233.00
07/08/2013	BILL	EMLAW, DONALD	$1,648.36	$1,648.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.00	$473.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.00	$946.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-475.04	$1,419.00
07/10/2012	BILL	EMLAW, DONALD	$1,894.04	$1,894.04
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-578.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-578.00	$578.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.00	$1,156.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.18	$1,734.00
07/08/2011	BILL	EMLAW, DONALD	$2,315.18	$2,315.18
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-596.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-596.00	$596.00
10/04/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2169657	$-621.67	$1,192.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-596.00	$1,813.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.91	$2,409.67
07/08/2010	BILL	EMLAW, DONALD	$2,385.76	$2,385.76
02/23/2010	PAYMENT	EMLAW, DONALD CHECK BANK: 94-77 NUM: 3967	$-698.02	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.42	$698.02
01/05/2010	PAYMENT	EMLAW, DONALD & EMILY CHECK BANK: 94-77 NUM: 3953	$-609.00	$694.60
10/27/2009	PAYMENT	EMLAW, DONALD CHECK BANK: 94-77 NUM: 3932	$-1,221.70	$1,303.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.09	$2,525.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.51	$2,464.21
07/06/2009	BILL	EMLAW, DONALD	$2,439.70	$2,439.70
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-592.62	$1,776.00
07/15/2008	BILL	EMLAW, DONALD	$2,368.62	$2,368.62
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-574.00	$574.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-574.00	$1,148.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-577.65	$1,722.00
07/12/2007	BILL	EMLAW, DONALD	$2,299.65	$2,299.65
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-558.00	$0.00
10/13/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80062765	$-558.00	$558.00
08/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 27030	$-558.00	$1,116.00
08/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 27031	$-558.47	$1,674.00
07/12/2006	BILL	EMLAW, DONALD ET AL	$2,232.47	$2,232.47
04/12/2006	PAYMENT	EMLAW, DONALD CHECK BANK: 90-4314 NUM: 560354496	$-1,187.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.10	$1,187.74
01/27/2006	AMENDMENT	RET.CK FEE & PENALTIES	$51.64	$1,133.64
01/27/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 2072	$541.00	$1,082.00
01/12/2006	VOID	EMLAW, DONALD L & ALEXIUS N CHECK BANK: 94-77 NUM: 2072	$-541.00	$541.00
11/22/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 48156	$-595.27	$1,082.00
11/22/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 48155	$-566.24	$1,677.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.27	$2,243.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.78	$2,189.24
07/15/2005	BILL	EMLAW, DONALD ET AL	$2,167.46	$2,167.46
04/27/2005	PAYMENT	EMLAW, DONALD ET AL CHECK BANK: 90-78 NUM: 849	$-1,165.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.39	$1,165.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.36	$1,101.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.85	$1,074.02
09/23/2004	PAYMENT	EMLAW, DONALD L & ALEXIUS N CHECK BANK: 94-77 NUM: 236	$-2,944.87	$1,073.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.17	$4,018.04
08/02/2004	INTEREST	Monthly Interest	$12.93	$3,996.87
07/08/2004	BILL	EMLAW, DONALD ET AL	$2,107.33	$3,983.94
07/01/2004	INTEREST	Monthly Interest	$12.93	$1,876.61
07/01/2004	INTEREST	Monthly Interest	$12.93	$1,863.68
06/08/2004	INTEREST	Monthly Interest	$129.25	$1,850.75
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,721.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$93.06	$1,716.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.70	$1,623.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.68	$1,571.74
08/20/2003	PAYMENT	EMLAW, DONALD L & ALEZIUS CHECK BANK: 90-7002 NUM: 2329	$-517.04	$1,551.06
07/18/2003	BILL	EMLAW, DONALD ET AL	$2,068.10	$2,068.10
01/30/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 316080	$-511.00	$0.00
01/14/2003	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3259	$-511.00	$511.00
10/08/2002	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3226	$-511.00	$1,022.00
08/23/2002	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3215	$-512.92	$1,533.00
07/12/2002	BILL	BRIDIE, TED D SR & HELEN E	$2,045.92	$2,045.92
03/06/2002	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3176	$-498.49	$0.00
01/08/2002	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3152	$-498.49	$498.49
10/02/2001	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3126	$-498.49	$996.98
08/21/2001	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3113	$-498.67	$1,495.47
07/12/2001	BILL	BRIDIE, TED D SR & HELEN E	$1,994.14	$1,994.14
03/08/2001	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3046	$-488.47	$0.00
01/03/2001	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 3012	$-488.47	$488.47
10/10/2000	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 2971	$-488.47	$976.94
08/24/2000	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 2950	$-488.64	$1,465.41
07/17/2000	BILL	BRIDIE, TED D SR & HELEN E	$1,954.05	$1,954.05
03/09/2000	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 2881	$-502.84	$0.00
01/12/2000	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 2855	$-502.84	$502.84
09/28/1999	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 2813	$-502.84	$1,005.68
08/25/1999	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK BANK: 94-72 NUM: 2781	$-503.04	$1,508.52
07/17/1999	BILL	BRIDIE, TED D SR & HELEN E	$2,011.56	$2,011.56
03/03/1999	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-505.25	$0.00
01/12/1999	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-505.25	$505.25
10/14/1998	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-505.25	$1,010.50
08/25/1998	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-505.44	$1,515.75
07/13/1998	BILL	BRIDIE, TED D SR & HELEN E	$2,021.19	$2,021.19
03/03/1998	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-495.20	$0.00
01/06/1998	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-495.20	$495.20
10/08/1997	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-495.20	$990.40
08/22/1997	PAYMENT	BRIDIE, TED D SR & HELEN E CHECK	$-495.35	$1,485.60
07/14/1997	BILL	BRIDIE, TED D SR & HELEN E	$1,980.95	$1,980.95
03/11/1997	PAYMENT	BRIDIE, TED D SR & HELEN E	$-492.47	$0.00
01/14/1997	PAYMENT	BRIDIE, TED D SR & HELEN E	$-492.47	$492.47
10/15/1996	PAYMENT	BRIDIE, TED D SR & HELEN E	$-492.47	$984.94
08/23/1996	PAYMENT	BRIDIE, TED D SR & HELEN E	$-492.68	$1,477.41
07/18/1996	BILL	BRIDIE, TED D SR & HELEN E	$1,970.09	$1,970.09