Tax Account 019-353-03

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Owners

SCOTT, CHARLES D
5095 STAGECOACH DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-353-03
Account Type	Real Estate
Location	5095 STAGECOACH DR STAGECOACH
Balance	$428.00
Currently Due	$0.00

Account ID

019-353-03

Account Type

Real Estate

Location

5095 STAGECOACH DR
STAGECOACH

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.34
Total	$1,714.34
Paid	$1,286.34
Balance	$428.00
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

$1,714.34

Total

$1,714.34

Paid

$1,286.34

Balance

$428.00

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	$430.34	$0.00	$430.34	$430.34	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.96	$0.00	$1,667.96	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,421.22	$0.00	$1,421.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,383.36	$0.00	$1,383.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,345.77	$0.00	$1,345.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,310.12	$0.00	$1,310.12	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,275.49	$0.00	$1,275.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,241.87	$0.00	$1,241.87	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,213.50	$0.00	$1,213.50	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-428.00	$428.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.34	$1,284.00
07/16/2024	BILL	SCOTT, CHARLES D	$1,714.34	$1,714.34
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.96	$1,248.00
07/17/2023	BILL	SCOTT, CHARLES D	$1,667.96	$1,667.96
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.22	$1,065.00
07/15/2022	BILL	SCOTT, CHARLES D	$1,421.22	$1,421.22
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.81	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.81	$345.81
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.81	$691.62
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.93	$1,037.43
07/14/2021	BILL	SCOTT, CHARLES D	$1,383.36	$1,383.36
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$337.77	$1,008.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-337.77	$670.23
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-337.77	$1,008.00
07/09/2020	BILL	SCOTT, CHARLES D	$1,345.77	$1,345.77
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/06/2019	PAYMENT	TIMIOS, INC. CHECK NUM: 2179	$-329.12	$981.00
07/10/2019	BILL	SCOTT, CHARLES D & RIKKE	$1,310.12	$1,310.12
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-318.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-318.00	$318.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-318.00	$636.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-321.49	$954.00
07/10/2018	BILL	SCOTT, CHARLES D & RIKKE	$1,275.49	$1,275.49
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-310.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-310.00	$310.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-310.00	$620.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-311.87	$930.00
07/10/2017	BILL	SCOTT, CHARLES D & RIKKE	$1,241.87	$1,241.87
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-303.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-303.00	$303.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-303.00	$606.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-304.50	$909.00
07/11/2016	BILL	SCOTT, CHARLES D & RIKKE	$1,213.50	$1,213.50
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-302.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-302.00	$302.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-302.00	$604.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-305.23	$906.00
07/07/2015	BILL	SCOTT, CHARLES D & RIKKE	$1,211.23	$1,211.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.34	$882.00
07/08/2014	BILL	SCOTT, CHARLES D & RIKKE	$1,179.34	$1,179.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-286.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-286.00	$286.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-286.00	$572.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-290.41	$858.00
07/08/2013	BILL	SCOTT, CHARLES D & RIKKE	$1,148.41	$1,148.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-414.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-414.00	$414.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-414.00	$828.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-417.02	$1,242.00
07/10/2012	BILL	SCOTT, CHARLES D & RIKKE	$1,659.02	$1,659.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-465.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-465.00	$465.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-465.00	$930.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-467.46	$1,395.00
07/08/2011	BILL	SCOTT, CHARLES D & RIKKE	$1,862.46	$1,862.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-471.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-471.00	$471.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-471.00	$942.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-472.66	$1,413.00
07/08/2010	BILL	SCOTT, CHARLES D & RIKKE	$1,885.66	$1,885.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-458.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-458.00	$458.00
08/27/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50125425	$-458.00	$916.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-459.72	$1,374.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,833.72	$1,833.72
02/06/2009	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 250867	$-1,926.17	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.30	$1,926.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.66	$1,845.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.93	$1,801.21
07/15/2008	BILL	SCOTT, JAMES A & KATHY S	$1,783.28	$1,783.28
02/29/2008	PAYMENT	SCOTT, KATHY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-433.00	$0.00
12/28/2007	PAYMENT	SCOTT, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-433.00	$433.00
09/24/2007	PAYMENT	SCOTT, JAMES A & KATHY S CORK: D BANK: CREDIT CARD NUM: VISA	$-433.00	$866.00
07/26/2007	PAYMENT	SCOTT, JAMES A & KATHY S CHECK BANK: 94-7074 NUM: 2876	$-435.32	$1,299.00
07/12/2007	BILL	SCOTT, JAMES A & KATHY S	$1,734.32	$1,734.32
03/02/2007	PAYMENT	SCOTT, JAMES A & KATHY S CHECK BANK: 94-7074 NUM: 3051	$-421.00	$0.00
12/26/2006	PAYMENT	SCOTT, JAMES A & KATHY S CHECK BANK: 94-7074 NUM: 2998	$-421.00	$421.00
10/10/2006	PAYMENT	SCOTT, JAMES A & KATHY S CHECK BANK: 94-7074 NUM: 2754	$-421.00	$842.00
07/28/2006	PAYMENT	SCOTT, JAMES A & KATHY S CHECK BANK: 94-7074 NUM: 2741	$-423.58	$1,263.00
07/12/2006	BILL	SCOTT, JAMES A & KATHY S	$1,686.58	$1,686.58
08/02/2005	PAYMENT	VETSCH CONSTRUCTIONL CHECK BANK: 94-7074 NUM: 6811	$-1,640.44	$0.00
07/15/2005	BILL	VETSCH, LEONARD ET AL	$1,640.44	$1,640.44
07/25/2004	PAYMENT	VETSCH, LEONARD ET AL CHECK BANK: 94-7074 NUM: 6564	$-1,683.84	$0.00
07/08/2004	BILL	VETSCH, LEONARD ET AL	$1,683.84	$1,683.84
08/04/2003	PAYMENT	VETSCH, LEONARD ET AL CHECK BANK: 94-7074 NUM: 6328	$-215.59	$0.00
07/18/2003	BILL	VETSCH, LEONARD ET AL	$215.59	$215.59
07/23/2002	PAYMENT	VETSCH, LEONARD ET AL CHECK BANK: 94-7074 NUM: 6063	$-211.91	$0.00
07/12/2002	BILL	VETSCH, LEONARD ET AL	$211.91	$211.91
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5786	$-210.02	$0.00
07/12/2001	BILL	VETSCH, LEONARD ET AL	$210.02	$210.02
08/14/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5408	$-207.86	$0.00
07/17/2000	BILL	VETSCH, LEONARD ET AL	$207.86	$207.86
07/30/1999	PAYMENT	VETSCH, LEONARD ET AL CHECK BANK: 94-204 NUM: 5037	$-132.94	$0.00
07/17/1999	BILL	VETSCH, LEONARD ET AL	$132.94	$132.94
08/27/1998	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK	$-134.97	$0.00
07/13/1998	BILL	WHALIN, HAROLD D & LINDA M	$134.97	$134.97
08/19/1997	PAYMENT	WHALIN, HAROLD D & LINDA M CHECK	$-134.19	$0.00
07/14/1997	BILL	WHALIN, HAROLD D & LINDA M	$134.19	$134.19
08/20/1996	PAYMENT	WHALIN, HAROLD D & LINDA M	$-133.58	$0.00
07/18/1996	BILL	WHALIN, HAROLD D & LINDA M	$133.58	$133.58