Tax Account 019-351-02

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Owners

SCOTT, CLARENCE & ELENA
7655 SANTA FE TR
STAGECOACH, NV 89429-0000

SCOTT, ELENA

Account Summary

Account ID	019-351-02
Account Type	Real Estate
Location	7655 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-351-02

Account Type

Real Estate

Location

7655 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.75
Total	$1,794.75
Paid	$1,794.75
Balance	$0.00
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

$1,794.75

Total

$1,794.75

Paid

$1,794.75

Balance

$0.00

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	$450.75	$0.00	$450.75	$450.75	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.42	$0.00	$1,743.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,457.49	$0.00	$1,457.49	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,358.56	$0.00	$1,358.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,266.08	$0.00	$1,266.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,194.18	$0.00	$1,194.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,143.07	$0.00	$1,143.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,101.88	$0.00	$1,101.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,077.04	$0.00	$1,077.04	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/14/2024	PAYMENT	SCOTT, CLARENCE & ELENA CHECK 102	$-1,320.19	$0.00
08/28/2024	PAYMENT	SCOTT, CLARENCE & ELENA CHECK 116	$-471.96	$1,320.19
08/07/2024	PAYMENT	SCOTT, CLARENCE W SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,746.02	$1,792.15
08/07/2024	AMENDMENT	AMEND BILL REMOVE FIREPLACE MAKE LOW CAP TOO	$-81.21	$3,538.17
08/07/2024	ADJUST	SCOTT, CLARENCE W SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 978333. REASON: AMEND BILL REMOVE FIREPLACE MAKE LOW CAP TOO	$1,746.02	$3,619.38
08/07/2024	PAYMENT	SCOTT, CLARENCE W SYS ORIG: CHECK ORIG: SYS	$-1,746.02	$1,873.36
08/07/2024	AMENDMENT	REMOVED FIREPLACE AMEND BILL	$-2.60	$3,619.38
08/07/2024	ADJUST	SCOTT, CLARENCE W SYS ORIG: CHECK VOIDED PAYMENT: 978331. REASON: REMOVED FIREPLACE AMEND BILL	$1,746.02	$3,621.98
08/07/2024	PAYMENT	SCOTT, CLARENCE W SYS ORIG: CHECK	$-1,746.02	$1,875.96
08/07/2024	PAYMENT	SCOTT, CLARENCE & ELENA SYS 134 ORIG: CHECK	$-1,457.49	$3,621.98
08/07/2024	AMENDMENT	REMOVE FIREPLACE NO VALUE CHANGE	$0.00	$5,079.47
08/07/2024	ADJUST	SCOTT, CLARENCE & ELENA CHECK 134 VOIDED PAYMENT: 704220. REASON: REMOVE FIREPLACE NO VALUE CHANGE	$1,457.49	$5,079.47
08/07/2024	ADJUST	SCOTT, CLARENCE W CHECK VOIDED PAYMENT: 873222. REASON: REMOVE FIREPLACE NO VALUE CHANGE	$1,746.02	$3,621.98
07/16/2024	BILL	SCOTT, CLARENCE & ELENA	$1,875.96	$1,875.96
08/29/2023	PAYMENT	SCOTT, CLARENCE W CHECK	$-1,746.02	$0.00
07/17/2023	BILL	SCOTT, CLARENCE & ELENA	$1,746.02	$1,746.02
08/24/2022	PAYMENT	SCOTT, CLARENCE & ELENA CHECK 134	$-1,457.49	$0.00
07/15/2022	BILL	SCOTT, CLARENCE & ELENA	$1,457.49	$1,457.49
09/09/2021	PAYMENT	SCOTT, ELENA CHECK 123	$-1,358.56	$0.00
07/14/2021	BILL	SCOTT, CLARENCE & ELENA	$1,358.56	$1,358.56
08/24/2020	PAYMENT	SCOTT, CLARENCE & ELENA CHECK NUM: 114	$-1,266.08	$0.00
07/09/2020	BILL	SCOTT, CLARENCE & ELENA	$1,266.08	$1,266.08
08/19/2019	PAYMENT	SCOTT, ELENA CHECK NUM: 101	$-1,194.18	$0.00
07/10/2019	BILL	SCOTT, CLARENCE & ELENA	$1,194.18	$1,194.18
08/14/2018	PAYMENT	SCOTT, CLARENCE CHECK NUM: 12027	$-1,143.07	$0.00
07/10/2018	BILL	SCOTT, CLARENCE & ELENA	$1,143.07	$1,143.07
08/29/2017	PAYMENT	SCOTT, CLARENCE & ELENA CHECK NUM: 11994	$-1,101.88	$0.00
07/10/2017	BILL	SCOTT, CLARENCE & ELENA	$1,101.88	$1,101.88
10/06/2016	PAYMENT	SCOTT, CLARENCE & ELENA CHECK NUM: 12014	$-804.00	$0.00
08/18/2016	PAYMENT	SCOTT, CLARENCE & ELENA CHECK NUM: 9696	$-273.04	$804.00
07/11/2016	BILL	SCOTT, CLARENCE & ELENA	$1,077.04	$1,077.04
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-268.00	$536.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-271.02	$804.00
07/07/2015	BILL	SCOTT, CLARENCE & ELENA	$1,075.02	$1,075.02
01/06/2015	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 22823	$-261.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-262.29	$783.00
07/08/2014	BILL	HOLCOMB, JO ANN TR	$1,045.29	$1,045.29
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-256.26	$762.00
07/08/2013	BILL	HOLCOMB, JO ANN TR	$1,018.26	$1,018.26
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.00	$364.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.00	$728.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-367.33	$1,092.00
07/10/2012	BILL	HOLCOMB, JO ANN TR	$1,459.33	$1,459.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-408.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-408.00	$408.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-408.00	$816.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-412.10	$1,224.00
07/08/2011	BILL	HOLCOMB, JO ANN TR	$1,636.10	$1,636.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-420.00	$420.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-420.00	$840.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-423.10	$1,260.00
07/08/2010	BILL	HOLCOMB, JO ANN TR	$1,683.10	$1,683.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.44	$1,248.00
07/06/2009	BILL	HOLCOMB, JO ANN TR	$1,667.44	$1,667.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/10/2008	PAYMENT	CAPITAL ONE SETTLEMENT SVC. CHECK BANK: 64-1278 NUM: 794370	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.82	$1,215.00
07/15/2008	BILL	HOLCOMB, JO ANN TR	$1,621.82	$1,621.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-377.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-377.00	$377.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-377.00	$754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-378.27	$1,131.00
07/12/2007	BILL	HOLCOMB, DONALD R & JO ANN R	$1,509.27	$1,509.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-366.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-366.00	$366.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-366.00	$732.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-370.08	$1,098.00
07/12/2006	BILL	HOLCOMB, DONALD R & JO ANN R	$1,468.08	$1,468.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-356.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-356.00	$356.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-356.00	$712.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-360.31	$1,068.00
07/15/2005	BILL	HOLCOMB, DONALD R & JO ANN R	$1,428.31	$1,428.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-347.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-347.00	$347.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-347.00	$694.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-348.34	$1,041.00
07/08/2004	BILL	HOLCOMB, DONALD R & JO ANN R	$1,389.34	$1,389.34
08/06/2003	PAYMENT	T B MUSGRAVE, ENTERPRISES CHECK BANK: 94-72 NUM: 5846	$-215.59	$0.00
07/18/2003	BILL	MUSGRAVE, THOMAS B & TAMARA E	$215.59	$215.59
02/24/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316704	$-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: 90-4021 NUM: 3709	$-402.94	$0.00
07/12/2001	BILL	CLARK, JACK	$210.02	$402.94
07/02/2001	INTEREST	Monthly Interest	$1.30	$192.92
07/02/2001	INTEREST	Monthly Interest	$1.30	$191.62
06/05/2001	INTEREST	Monthly Interest	$12.98	$190.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$177.34
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 CHECK 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
07/18/1996	BILL	CLARK, BOBBY R U/C	$133.58	$133.58