Tax Account 019-351-04

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Owners

HERNANDEZ, MARIA
P O BOX 11575
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	019-351-04
Account Type	Real Estate
Location	5090 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-351-04

Account Type

Real Estate

Location

5090 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,102.24
Total	$1,102.24
Paid	$1,102.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,102.24

Total

$1,102.24

Paid

$1,102.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$277.24	$0.00	$277.24	$277.24	$0.00
2	10/02/2023	10/13/2023	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/02/2024	01/13/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$928.67	$0.00	$928.67	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$868.92	$0.00	$868.92	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$812.71	$0.00	$812.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$769.27	$0.00	$769.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$738.40	$0.00	$738.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$713.50	$0.00	$713.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$698.50	$0.00	$698.50	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.24	$825.00
07/17/2023	BILL	HERNANDEZ, MARIA	$1,102.24	$1,102.24
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.67	$696.00
07/15/2022	BILL	HERNANDEZ, MARIA	$928.67	$928.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.19	$217.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.19	$434.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.35	$651.57
07/14/2021	BILL	HERNANDEZ, MARIA	$868.92	$868.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$206.71	$606.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.71	$399.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.71	$606.00
07/09/2020	BILL	HERNANDEZ, MARIA	$812.71	$812.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-193.27	$576.00
07/10/2019	BILL	HERNANDEZ, MARIA	$769.27	$769.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.40	$552.00
07/10/2018	BILL	HERNANDEZ, MARIA	$738.40	$738.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.50	$534.00
07/10/2017	BILL	HERNANDEZ, MARIA	$713.50	$713.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-174.00	$174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.50	$348.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.50	$171.50
08/11/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377409910	$-350.50	$348.00
07/11/2016	BILL	JOHNSTON, DEBRA A	$698.50	$698.50
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-175.25	$522.00
07/07/2015	BILL	JOHNSTON, DEBRA A	$697.25	$697.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-173.07	$513.00
07/08/2014	BILL	JOHNSTON, DEBRA A	$686.07	$686.07
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-170.20	$507.00
07/08/2013	BILL	JOHNSTON, DEBRA A	$677.20	$677.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-226.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-226.00	$226.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-226.00	$452.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-227.03	$678.00
07/10/2012	BILL	JOHNSTON, DEBRA A	$905.03	$905.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.80	$753.00
07/08/2011	BILL	JOHNSTON, DEBRA A	$1,007.80	$1,007.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
11/15/2010	PAYMENT	STEWART TITLE OF NV-NO DIVISN CHECK BANK: 6-112772 NUM: 6-112772	$-811.57	$257.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.91	$1,068.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.45	$1,042.66
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,032.21	$1,032.21
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-256.93	$762.00
07/06/2009	BILL	BARRIENTOS, LUIS A & AMANDA R	$1,018.93	$1,018.93
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-240.02	$711.00
07/15/2008	BILL	BARRIENTOS, LUIS A & AMANDA R	$951.02	$951.02
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-221.00	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-221.00	$221.00
09/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6451	$-221.00	$442.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.16	$663.00
07/12/2007	BILL	SHAFT, RICHARD S & SHIRLEY L	$888.16	$888.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-216.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-216.00	$216.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-216.00	$432.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$216.00	$648.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-216.00	$432.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-217.08	$648.00
07/12/2006	BILL	SHAFT, RICHARD S & SHIRLEY L	$865.08	$865.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-210.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-210.00	$210.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-210.00	$420.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-212.87	$630.00
07/15/2005	BILL	SHAFT, RICHARD S & SHIRLEY L	$842.87	$842.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-205.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-205.00	$205.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-205.95	$615.00
07/08/2004	BILL	SHAFT, RICHARD S & SHIRLEY L	$820.95	$820.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-201.96	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-201.96	$201.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-201.96	$403.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-201.96	$605.88
07/18/2003	BILL	SHAFT, RICHARD S & SHIRLEY L	$807.84	$807.84
07/29/2002	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 7233	$-799.54	$0.00
07/12/2002	BILL	SHAFT, RICHARD S & SHIRLEY L	$799.54	$799.54
04/01/2002	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 7133	$-8.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.31	$8.13
02/26/2002	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 7090	$-390.92	$7.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.82	$398.74
09/28/2001	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6965	$-195.46	$390.92
08/21/2001	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6925	$-195.77	$586.38
07/12/2001	BILL	SHAFT, RICHARD S & SHIRLEY L	$782.15	$782.15
03/02/2001	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6762	$-192.05	$0.00
01/11/2001	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6700	$-192.05	$192.05
09/29/2000	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6616	$-192.05	$384.10
08/09/2000	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6571	$-192.31	$576.15
07/17/2000	BILL	SHAFT, RICHARD S & SHIRLEY L	$768.46	$768.46
03/14/2000	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6382	$-193.65	$0.00
01/12/2000	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6297	$-193.65	$193.65
09/21/1999	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6174	$-193.65	$387.30
08/30/1999	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK BANK: 94-72 NUM: 6127	$-193.93	$580.95
07/17/1999	BILL	SHAFT, RICHARD S & SHIRLEY L	$774.88	$774.88
02/23/1999	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-194.19	$0.00
12/24/1998	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-194.19	$194.19
09/29/1998	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-194.19	$388.38
08/11/1998	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-194.40	$582.57
07/13/1998	BILL	SHAFT, RICHARD S & SHIRLEY L	$776.97	$776.97
02/26/1998	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-190.75	$0.00
01/06/1998	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-190.75	$190.75
09/30/1997	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-190.75	$381.50
07/22/1997	PAYMENT	SHAFT, RICHARD S & SHIRLEY L CHECK	$-190.91	$572.25
07/14/1997	BILL	SHAFT, RICHARD S & SHIRLEY L	$763.16	$763.16
02/18/1997	PAYMENT	SHAFT, RICHARD S.	$-759.63	$0.00
02/13/1997	AMENDMENT	requested by cf in error	$-60.79	$759.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.19	$820.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.00	$786.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.60	$767.23
07/18/1996	BILL	SHAFT, RICHARD S & SHIRLEY L	$759.63	$759.63