Tax Account 019-351-01

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Owners

LEANS-REYNOLDS, LAUREN K
7625 SANTA FE TRL
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-351-01
Account Type	Real Estate
Location	7625 SANTA FE TR STAGECOACH
Balance	$2,174.35
Currently Due	$545.35

Account ID

019-351-01

Account Type

Real Estate

Location

7625 SANTA FE TR
STAGECOACH

Balance

$2,174.35

Currently Due

$545.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.35
Total	$2,174.35
Paid	$0.00
Balance	$2,174.35
Due	$545.35
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

$2,174.35

Total

$2,174.35

Paid

$0.00

Balance

$2,174.35

Due

$545.35

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	$545.35	$0.00	$545.35	$0.00	$545.35
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$1,088.35
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,631.35
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$2,174.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.59	$0.00	$2,114.59	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,783.27	$0.00	$1,783.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,660.19	$0.00	$1,660.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,545.40	$0.00	$1,545.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,455.96	$0.00	$1,455.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,392.41	$0.00	$1,392.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,341.17	$0.00	$1,341.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,074.02	$0.00	$1,074.02	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	LEANS-REYNOLDS, LAUREN K	$2,174.35	$2,174.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.59	$1,584.00
07/17/2023	BILL	LEANS-REYNOLDS, LAUREN K	$2,114.59	$2,114.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.27	$1,335.00
07/15/2022	BILL	LEANS-REYNOLDS, LAUREN K	$1,783.27	$1,783.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$830.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.19	$1,245.00
07/14/2021	BILL	LEANS-REYNOLDS, LAUREN K	$1,660.19	$1,660.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.40	$1,158.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.40	$770.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.40	$1,158.00
07/09/2020	BILL	LEANS-REYNOLDS, LAUREN K	$1,545.40	$1,545.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-366.96	$1,089.00
07/10/2019	BILL	LEANS-REYNOLDS, LAUREN K	$1,455.96	$1,455.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.41	$1,041.00
07/10/2018	BILL	LEANS-REYNOLDS, LAUREN K	$1,392.41	$1,392.41
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.17	$1,005.00
07/10/2017	BILL	LEANS-REYNOLDS, LAUREN K	$1,341.17	$1,341.17
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.02	$804.00
07/11/2016	BILL	LEANS-REYNOLDS, LAUREN K	$1,074.02	$1,074.02
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.03	$801.00
07/07/2015	BILL	LEANS-REYNOLDS, LAUREN K	$1,072.03	$1,072.03
07/23/2014	PAYMENT	WILLEY, FRANK C JR CHECK NUM: 7421	$-1,042.39	$0.00
07/08/2014	BILL	WILLEY, FRANK C JR	$1,042.39	$1,042.39
08/28/2013	PAYMENT	WILLEY, FRANK C JR CHECK NUM: 7272	$-1,005.15	$0.00
07/08/2013	BILL	WILLEY, FRANK C JR	$1,005.15	$1,005.15
08/17/2012	PAYMENT	WILLEY, FRANK OR CAROLYN CHECK NUM: 1006	$-1,413.88	$0.00
07/10/2012	BILL	DEUTSCHE BANK NATIONAL TR CO T	$1,413.88	$1,413.88
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-395.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-395.00	$395.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-395.00	$790.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-399.56	$1,185.00
07/08/2011	BILL	BURT, BRIAN & GARI	$1,584.56	$1,584.56
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-398.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-398.00	$398.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-398.00	$796.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-400.39	$1,194.00
07/08/2010	BILL	BURT, BRIAN & GARI	$1,594.39	$1,594.39
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-387.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-387.00	$387.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-387.00	$774.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-389.93	$1,161.00
07/06/2009	BILL	BURT, BRIAN & GARI	$1,550.93	$1,550.93
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-377.00	$0.00
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374538	$-377.00	$377.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-377.71	$1,131.00
07/15/2008	BILL	BURT, BRIAN & GARI	$1,508.71	$1,508.71
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-366.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-366.00	$366.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-366.00	$732.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-369.74	$1,098.00
07/12/2007	BILL	BURT, BRIAN & GARI	$1,467.74	$1,467.74
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-356.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-356.00	$356.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-356.00	$712.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-359.77	$1,068.00
07/12/2006	BILL	BURT, BRIAN & GARI	$1,427.77	$1,427.77
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-347.00	$0.00
11/10/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 8435	$-347.00	$347.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-347.00	$694.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-348.17	$1,041.00
07/15/2005	BILL	BURT, BRIAN & GARI	$1,389.17	$1,389.17
03/10/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 474700	$-336.00	$0.00
12/13/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 439222	$-336.00	$336.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-336.00	$672.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-338.13	$1,008.00
07/08/2004	BILL	PLATSHORN, MATTHEW S & LESLIE	$1,346.13	$1,346.13
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-195.09	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4511909	$-195.09	$195.09
08/18/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 17638	$-390.18	$390.18
07/18/2003	BILL	MUSGRAVE, THOMAS B & TAMARA E	$780.36	$780.36
02/24/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316703	$-163.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.20	$163.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$158.08
08/20/2002	PAYMENT	CLARK, MARCI CHECK BANK: 90-4021 NUM: 4059	$-55.91	$156.00
07/12/2002	BILL	CLARK, JACK	$211.91	$211.91
08/01/2001	PAYMENT	CLARK, JACK CHECK BANK: 11-7000 NUM: 1306	$-210.02	$0.00
07/12/2001	BILL	CLARK, JACK	$210.02	$210.02
04/27/2001	PAYMENT	CLARK, JACK U/C CHECK BANK: 11-7000 NUM: 1206	$-172.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$172.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.19	$163.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$157.81
08/29/2000	PAYMENT	MARCI CLARK CHECK BANK: 90-4021 NUM: 3504	$-52.13	$155.73
07/17/2000	BILL	CLARK, JACK U/C	$207.86	$207.86
03/09/2000	PAYMENT	BOB CLARK CHECK BANK: 91-119 NUM: 2820	$-33.18	$0.00
01/17/2000	PAYMENT	CLARK, BOB CHECK BANK: 91-119 NUM: 2797	$-33.18	$33.18
10/15/1999	PAYMENT	CLARK, BOB CHECK BANK: 91-119 NUM: 2770	$-33.18	$66.36
09/10/1999	PAYMENT	CLARK, BOB CORK: B BANK: 91-119 NUM: 2755	$-34.74	$99.54
09/10/1999	AMENDMENT	add back penalty	$1.34	$134.28
09/10/1999	AMENDMENT	under 2.00	$-1.34	$132.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$134.28
07/17/1999	BILL	CLARK, BOBBY R U/C	$132.94	$132.94
04/30/1999	PAYMENT	CLARK, BOB CHECK BANK: 91-119 NUM: 2704	$-35.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.35	$35.06
01/14/1999	PAYMENT	BOB CLARK CHECK BANK: 91-119 NUM: 2675	$-33.71	$33.71
10/14/1998	PAYMENT	BOB CLARK CHECK BANK: 91-119 NUM: 2636	$-33.71	$67.42
08/25/1998	PAYMENT	CLARK, BOB CHECK BANK: 15-800 NUM: 208718095	$-33.84	$101.13
07/13/1998	BILL	CLARK, BOBBY R U/C	$134.97	$134.97
03/25/1998	PAYMENT	CLARK, BOB CHECK	$-34.85	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.34	$34.85
01/13/1998	PAYMENT	CLARK, BOB CHECK	$-33.51	$33.51
10/20/1997	PAYMENT	CLARK, BOB CHECK	$-33.51	$67.02
10/20/1997	AMENDMENT	postmarked 10/16	$-1.34	$100.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.34	$101.87
08/27/1997	PAYMENT	CLARK, BOB CHECK	$-33.66	$100.53
07/14/1997	BILL	CLARK, BOBBY R U/C	$134.19	$134.19
03/12/1997	PAYMENT	CLARK, BOB	$-33.35	$0.00
01/15/1997	PAYMENT	BOB CLARK	$-33.35	$33.35
10/16/1996	PAYMENT	CLARK, BOB	$-33.35	$66.70
08/27/1996	PAYMENT	BOB CLARK	$-33.53	$100.05
08/07/1996	AMENDMENT	Res Value removed to 19-353-01	$-447.70	$133.58
07/18/1996	BILL	CLARK, BOBBY R U/C	$581.28	$581.28