Tax Account 019-353-02

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Owners

LOPEZ-PEREZ, PEDRO ET AL
5065 STAGECOACH DR
STAGECOACH, NV 89429-0000

JIMENEZ-LOPEZ, ABIGAIL

Account Summary

Account ID	019-353-02
Account Type	Real Estate
Location	5065 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-353-02

Account Type

Real Estate

Location

5065 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$979.83
Total	$979.83
Paid	$979.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$979.83

Total

$979.83

Paid

$979.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$247.83	$0.00	$247.83	$247.83	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$858.24	$0.00	$858.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$836.79	$0.00	$836.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$782.99	$0.00	$782.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$741.45	$0.00	$741.45	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$711.91	$0.00	$711.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$688.10	$0.00	$688.10	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$673.75	$7.72	$681.47	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.83	$732.00
07/17/2023	BILL	LOPEZ-PEREZ, PEDRO ET AL	$979.83	$979.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.24	$642.00
07/15/2022	BILL	LOPEZ-PEREZ, PEDRO ET AL	$858.24	$858.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.15	$209.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.15	$418.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.34	$627.45
07/14/2021	BILL	IBARRA, ESTHER	$836.79	$836.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.99	$585.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.99	$387.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.99	$585.00
07/09/2020	BILL	IBARRA, ESTHER	$782.99	$782.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.45	$555.00
07/10/2019	BILL	IBARRA, ESTHER	$741.45	$741.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.91	$531.00
07/10/2018	BILL	IBARRA, ESTHER	$711.91	$711.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137261	$-346.10	$342.00
07/10/2017	BILL	DEMAR DAHL COMPANY LLC	$688.10	$688.10
04/03/2017	PAYMENT	DEMAR DAHL CO LLC CORK: D BANK: PNP INTERNET NUM: 31098117	$-175.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$175.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.72	$174.72
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-169.75	$504.00
07/11/2016	BILL	DUNLAP, ROBERT E	$673.75	$673.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-167.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.55	$501.00
07/07/2015	BILL	DUNLAP, ROBERT E	$672.55	$672.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-168.08	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$168.08	$666.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-168.08	$498.00
07/08/2014	BILL	DUNLAP, ROBERT E	$666.08	$666.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-165.00	$165.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-165.00	$330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-167.69	$495.00
07/08/2013	BILL	DUNLAP, ROBERT E	$662.69	$662.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-222.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-222.00	$222.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-222.00	$444.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-225.10	$666.00
07/10/2012	BILL	DUNLAP, ROBERT E	$891.10	$891.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-240.60	$720.00
07/08/2011	BILL	DUNLAP, ROBERT E	$960.60	$960.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-236.61	$699.00
07/08/2010	BILL	DUNLAP, ROBERT E	$935.61	$935.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-219.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-219.00	$219.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-219.00	$438.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-220.21	$657.00
07/06/2009	BILL	DUNLAP, ROBERT E	$877.21	$877.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-221.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-221.00	$221.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-221.00	$442.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-224.73	$663.00
07/15/2008	BILL	DUNLAP, ROBERT E	$887.73	$887.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-208.00	$208.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-208.00	$416.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-209.24	$624.00
07/12/2007	BILL	DUNLAP, ROBERT E	$833.24	$833.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-205.90	$606.00
07/12/2006	BILL	DUNLAP, ROBERT E	$811.90	$811.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-200.51	$591.00
07/15/2005	BILL	DUNLAP, ROBERT E	$791.51	$791.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-195.11	$576.00
07/08/2004	BILL	DUNLAP, ROBERT E	$771.11	$771.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-189.67	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-189.67	$189.67
09/26/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112792	$-189.67	$379.34
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-189.70	$569.01
07/18/2003	BILL	DUNLAP, ROBERT E	$758.71	$758.71
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-194.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-194.00	$194.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-194.00	$388.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-196.75	$582.00
07/12/2002	BILL	DUNLAP, ROBERT E & MAXINE R	$778.75	$778.75
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-190.40	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-190.40	$190.40
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-190.40	$380.80
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-190.71	$571.20
07/12/2001	BILL	DUNLAP, ROBERT E & MAXINE R	$761.91	$761.91
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-187.09	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-187.09	$187.09
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-187.09	$374.18
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-187.38	$561.27
07/17/2000	BILL	DUNLAP, ROBERT E & MAXINE R	$748.65	$748.65
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-199.34	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-199.34	$199.34
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-199.34	$398.68
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-199.60	$598.02
07/17/1999	BILL	DUNLAP, ROBERT E & MAXINE R	$797.62	$797.62
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-199.88	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-199.88	$199.88
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-199.88	$399.76
08/18/1998	PAYMENT	GMAC CHECK	$-200.08	$599.64
07/13/1998	BILL	DUNLAP, ROBERT E & MAXINE R	$799.72	$799.72
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-196.33	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-7.85	$196.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.85	$204.18
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-196.33	$196.33
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-196.33	$392.66
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-196.49	$588.99
07/14/1997	BILL	DUNLAP, ROBERT E & MAXINE R	$785.48	$785.48
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-195.42	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-195.42	$195.42
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-195.42	$390.84
08/05/1996	PAYMENT	STEWART TITLE	$-195.58	$586.26
07/18/1996	BILL	DUNLAP, ROBERT E & MAXINE L	$781.84	$781.84