Tax Account 019-351-06

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Owners

HERNANDEZ, RICARDO / ERVIN, KATHRYN
5030 STAGECOACH DR
STAGECOACH, NV 89429-0000

ERVIN, KATHRYN

Account Summary

Account ID	019-351-06
Account Type	Real Estate
Location	5030 STAGECOACH DR STAGECOACH
Balance	$314.00
Currently Due	$0.00

Account ID

019-351-06

Account Type

Real Estate

Location

5030 STAGECOACH DR
STAGECOACH

Balance

$314.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.19
Total	$1,260.19
Paid	$946.19
Balance	$314.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,260.19

Total

$1,260.19

Paid

$946.19

Balance

$314.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.19	$0.00	$318.19	$318.19	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.87	$0.00	$1,175.87	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$989.76	$0.00	$989.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$925.47	$0.00	$925.47	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$865.08	$0.00	$865.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$818.35	$0.00	$818.35	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$785.15	$0.00	$785.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$758.38	$0.00	$758.38	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$742.26	$0.00	$742.26	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106980	$-314.00	$314.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$628.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.19	$942.00
07/16/2024	BILL	AMBORSE, JOHNYA N	$1,260.19	$1,260.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.87	$879.00
07/17/2023	BILL	AMBROSE, GEORGE L IV & JOHNYA N	$1,175.87	$1,175.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.76	$741.00
07/15/2022	BILL	AMBROSE, GEORGE L IV & JOHNYA N	$989.76	$989.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.31	$231.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.31	$462.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.54	$693.93
07/14/2021	BILL	AMBROSE, GEORGE L IV & JOHNYA N	$925.47	$925.47
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$217.08	$648.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.08	$430.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.08	$648.00
07/09/2020	BILL	AMBROSE, GEORGE L IV & JOHNYA	$865.08	$865.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-206.35	$612.00
07/10/2019	BILL	AMBROSE, GEORGE L IV & JOHNYA	$818.35	$818.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.15	$588.00
07/10/2018	BILL	AMBROSE, GEORGE L IV & JOHNYA	$785.15	$785.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-191.38	$567.00
07/10/2017	BILL	AMBROSE, GEORGE L IV & JOHNYA	$758.38	$758.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.26	$555.00
07/11/2016	BILL	AMBROSE, GEORGE L IV & JOHNYA	$742.26	$742.26
03/07/2016	PAYMENT	FAIRWAY INDEPENDENT MTGE CHECK NUM: 3216	$-64.55	$0.00
01/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57918	$-303.45	$64.55
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.92	$552.00
07/07/2015	BILL	FLORES, SAUL J & DESIRAE E	$740.92	$740.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$181.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-181.00	$362.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-185.30	$543.00
07/08/2014	BILL	FLORES, SAUL J & DESIRAE E	$728.30	$728.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-177.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-177.00	$177.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-177.00	$354.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-181.08	$531.00
07/08/2013	BILL	FLORES, SAUL J & DESIRAE E	$712.08	$712.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-240.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-240.00	$240.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-240.00	$480.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-243.77	$720.00
07/10/2012	BILL	FLORES, SAUL J & DESIRAE E	$963.77	$963.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.85	$789.00
07/08/2011	BILL	FLORES, SAUL J & DESIRAE E	$1,053.85	$1,053.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-258.17	$768.00
07/08/2010	BILL	FLORES, SAUL J & DESIRAE E	$1,026.17	$1,026.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-249.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-249.00	$249.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-249.00	$498.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-252.27	$747.00
07/06/2009	BILL	FLORES, SAUL J & DESIRAE E	$999.27	$999.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-243.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-243.00	$243.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-243.00	$486.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-244.13	$729.00
07/15/2008	BILL	FLORES, SAUL J & DESIRAE E	$973.13	$973.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-239.76	$708.00
07/12/2007	BILL	FLORES, SAUL J & DESIRAE E	$947.76	$947.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-230.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-230.00	$230.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-230.00	$460.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-232.92	$690.00
07/12/2006	BILL	FLORES, SAUL J & DESIRAE E	$922.92	$922.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-224.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-224.00	$224.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-224.00	$448.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-227.01	$672.00
07/15/2005	BILL	FLORES, SAUL J & DESIRAE E	$899.01	$899.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-218.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-218.00	$218.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-218.00	$436.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-221.46	$654.00
07/08/2004	BILL	FLORES, SAUL J & DESIRAE E	$875.46	$875.46
12/02/2003	PAYMENT	MULLINER, DONALD L SR & CAROL CHECK BANK: 3444 NUM: 94-7074	$-215.32	$0.00
11/17/2003	PAYMENT	MULLINER, DONALD L SR & CAROL CHECK BANK: 94-7074 NUM: 3428	$-215.32	$215.32
08/22/2003	PAYMENT	MULLINER, DONALD L SR & CAROL CHECK BANK: 94-7074 NUM: 3334	$-215.32	$430.64
08/05/2003	PAYMENT	MULLINER, DONALD L SR & CAROL CHECK BANK: 94-7074 NUM: 3315	$-215.32	$645.96
07/18/2003	BILL	MULLINER, DONALD L SR & CAROL	$861.28	$861.28
04/04/2003	PAYMENT	MULLINER, DONALD L SR & CAROL CASH	$-455.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.30	$455.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.52	$434.52
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-213.00	$426.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-213.58	$639.00
07/12/2002	BILL	MULLINER, DONALD L SR & CAROL	$852.58	$852.58
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-208.38	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-208.38	$208.38
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-208.38	$416.76
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-208.67	$625.14
07/12/2001	BILL	MULLINER, DONALD L SR & CAROL	$833.81	$833.81
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-204.69	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-204.69	$204.69
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-204.69	$409.38
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-205.01	$614.07
07/17/2000	BILL	MULLINER, DONALD L SR & CAROL	$819.08	$819.08
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-220.98	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-220.98	$220.98
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-220.98	$441.96
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-221.11	$662.94
07/17/1999	BILL	MULLINER, DONALD L SR & CAROL	$884.05	$884.05
11/18/1998	PAYMENT	T S & E CHECK	$-442.96	$0.00
10/09/1998	PAYMENT	GREGORICH, JOSEPH J & JUDITH D CHECK	$-221.48	$442.96
08/21/1998	PAYMENT	GREGORICH, JOSEPH J & JUDITH D CHECK	$-221.71	$664.44
07/13/1998	BILL	GREGORICH, JOSEPH J & JUDITH D	$886.15	$886.15
08/25/1997	PAYMENT	GREGORICH, JOSEPH J & JUDITH D CHECK	$-869.95	$0.00
07/14/1997	BILL	GREGORICH, JOSEPH J & JUDITH D	$869.95	$869.95
08/09/1996	PAYMENT	GREGORICH, JOSEPH J & JUDITH D	$-133.58	$0.00
07/18/1996	BILL	GREGORICH, JOSEPH J & JUDITH D	$133.58	$133.58