Tax Account 019-353-06

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Owners

ZUNINO, QUINN
5030 BUFFALO DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-353-06
Account Type	Real Estate
Location	5030 BUFFALO DR STAGECOACH
Balance	$256.00
Currently Due	$0.00

Account ID

019-353-06

Account Type

Real Estate

Location

5030 BUFFALO DR
STAGECOACH

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.12
Total	$1,027.12
Paid	$771.12
Balance	$256.00
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

$1,027.12

Total

$1,027.12

Paid

$771.12

Balance

$256.00

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	$259.12	$0.00	$259.12	$259.12	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.74	$0.00	$1,000.74	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$876.83	$0.00	$876.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$820.90	$0.00	$820.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$768.25	$0.00	$768.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$727.60	$0.00	$727.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$698.72	$0.00	$698.72	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$681.91	$0.00	$681.91	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$667.71	$0.00	$667.71	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.12	$768.00
07/16/2024	BILL	ZUNINO, QUINN	$1,027.12	$1,027.12
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.74	$750.00
07/17/2023	BILL	DOWNING, COREY C	$1,000.74	$1,000.74
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-219.83	$657.00
07/15/2022	BILL	DOWNING, COREY C	$876.83	$876.83
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.18	$205.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.18	$410.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.36	$615.54
07/14/2021	BILL	ANDERSON, HEATHER	$820.90	$820.90
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.25	$573.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.25	$377.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.25	$573.00
07/09/2020	BILL	ANDERSON, HEATHER	$768.25	$768.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-184.60	$543.00
07/10/2019	BILL	ANDERSON, HEATHER	$727.60	$727.60
02/20/2019	PAYMENT	GREATER NEVADA MORTGAE CHECK NUM: 052203	$-174.00	$0.00
12/19/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51859	$-174.00	$174.00
08/27/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021617	$-350.72	$348.00
07/10/2018	BILL	DELING, BRUCE M/TRENDY, LINDA	$698.72	$698.72
08/23/2017	PAYMENT	DELING, BRUCE M/TRENDY, LINDA CHECK NUM: 1233	$-681.91	$0.00
07/10/2017	BILL	DELING, BRUCE M/TRENDY, LINDA	$681.91	$681.91
08/16/2016	PAYMENT	DELING, BRUCE M/TRENDY, LINDA CHECK NUM: 1218	$-667.71	$0.00
07/11/2016	BILL	DELING, BRUCE M/TRENDY, LINDA	$667.71	$667.71
02/23/2016	PAYMENT	DELING, LINDA CHECK NUM: 1204	$-166.00	$0.00
12/29/2015	PAYMENT	DELING, BRUCE M/TRENDY, LINDA CHECK NUM: 1212	$-166.00	$166.00
09/30/2015	PAYMENT	DELING, BRUCE M/TRENDY, LINDA CHECK NUM: 1206	$-166.00	$332.00
07/21/2015	PAYMENT	DELING, BRUCE M/TRENDY, LINDA CHECK NUM: 1204	$-168.52	$498.00
07/07/2015	BILL	DELING, BRUCE M/TRENDY, LINDA	$666.52	$666.52
08/01/2014	PAYMENT	DELING, BRUCE M CHECK NUM: 540	$-658.48	$0.00
07/08/2014	BILL	DELING, BRUCE M	$658.48	$658.48
08/13/2013	PAYMENT	DELING, BRUCE M CHECK NUM: 519	$-655.49	$0.00
07/08/2013	BILL	DELING, BRUCE M	$655.49	$655.49
08/17/2012	PAYMENT	BRUCE DELING CORK: D BANK: PNP INTERNET NUM: 8683640	$-853.87	$0.00
07/10/2012	BILL	DELING, BRUCE M	$853.87	$853.87
01/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016785983	$-234.00	$0.00
01/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016785984	$-225.00	$234.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$459.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665680	$-226.87	$675.00
07/08/2011	BILL	PARSLEY, LARRY J & BETTY J	$901.87	$901.87
02/10/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 6300547885	$-31.48	$0.00
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534737	$-39.58	$31.48
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534733	$-331.19	$71.06
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534863	$-856.00	$402.25
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534862	$-834.04	$1,258.25
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534861	$-219.00	$2,092.29
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534860	$-221.60	$2,311.29
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534859	$-219.00	$2,532.89
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534735	$-8.86	$2,751.89
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534736	$-22.03	$2,760.75
02/02/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 6300534734	$-257.05	$2,782.78
02/01/2011	INTEREST	Monthly Interest	$12.48	$3,039.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.58	$3,027.35
01/04/2011	INTEREST	Monthly Interest	$12.48	$2,987.77
12/01/2010	INTEREST	Monthly Interest	$12.48	$2,975.29
11/01/2010	INTEREST	Monthly Interest	$12.48	$2,962.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.03	$2,950.33
10/01/2010	INTEREST	Monthly Interest	$12.48	$2,928.30
09/01/2010	INTEREST	Monthly Interest	$12.48	$2,915.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.86	$2,903.34
08/24/2010	INTEREST	Monthly Interest	$12.48	$2,894.48
07/08/2010	BILL	PARSLEY, LARRY J & BETTY J	$878.60	$2,882.00
07/02/2010	INTEREST	Monthly Interest	$12.48	$2,003.40
07/02/2010	INTEREST	Monthly Interest	$12.48	$1,990.92
06/01/2010	INTEREST	Monthly Interest	$76.68	$1,978.44
05/03/2010	INTEREST	Monthly Interest	$5.35	$1,901.76
04/20/2010	PAYMENT	PARSLEY, LARRY J & BETTY J CHECK BANK: 94-7074 NUM: 1316	$-200.00	$1,896.41
03/31/2010	INTEREST	Monthly Interest	$6.95	$2,096.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.92	$2,089.46
03/01/2010	INTEREST	Monthly Interest	$6.95	$2,029.54
02/01/2010	INTEREST	Monthly Interest	$6.95	$2,022.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.58	$2,015.64
01/04/2010	INTEREST	Monthly Interest	$6.95	$1,977.06
12/01/2009	INTEREST	Monthly Interest	$6.95	$1,970.11
11/03/2009	INTEREST	Monthly Interest	$6.95	$1,963.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.50	$1,956.21
10/05/2009	INTEREST	Monthly Interest	$6.95	$1,934.71
09/01/2009	INTEREST	Monthly Interest	$6.95	$1,927.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.68	$1,920.81
08/03/2009	INTEREST	Monthly Interest	$6.95	$1,912.13
07/06/2009	BILL	PARSLEY, LARRY J & BETTY J	$856.00	$1,905.18
07/01/2009	INTEREST	Monthly Interest	$6.95	$1,049.18
07/01/2009	INTEREST	Monthly Interest	$6.95	$1,042.23
06/01/2009	INTEREST	Monthly Interest	$69.50	$1,035.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$965.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.38	$959.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.56	$900.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.90	$863.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.40	$842.44
07/15/2008	BILL	PARSLEY, LARRY J & BETTY J	$834.04	$834.04
01/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 953375270	$-1,607.31	$0.00
01/09/2008	AMENDMENT	paid prior to interest	$-4.99	$1,607.31
01/03/2008	INTEREST	Monthly Interest	$4.99	$1,612.30
12/03/2007	INTEREST	Monthly Interest	$4.99	$1,607.31
11/01/2007	INTEREST	Monthly Interest	$4.99	$1,602.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.34	$1,597.33
10/01/2007	INTEREST	Monthly Interest	$4.99	$1,576.99
09/04/2007	INTEREST	Monthly Interest	$4.99	$1,572.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.15	$1,567.01
08/01/2007	INTEREST	Monthly Interest	$4.99	$1,558.86
07/12/2007	BILL	PARSLEY, LARRY & BETTY	$812.72	$1,553.87
07/02/2007	INTEREST	Monthly Interest	$4.99	$741.15
07/02/2007	INTEREST	Monthly Interest	$4.99	$736.16
06/04/2007	INTEREST	Monthly Interest	$49.89	$731.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$681.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.91	$675.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.10	$633.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.24	$609.27
09/08/2006	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1921	$-200.83	$599.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.03	$799.86
07/12/2006	BILL	PARSLEY, LARRY & BETTY	$791.83	$791.83
03/03/2006	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1819	$-199.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.31	$199.99
01/06/2006	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1787	$-192.00	$199.68
10/24/2005	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1756	$-192.00	$391.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$583.68
08/23/2005	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1726	$-195.74	$576.00
07/15/2005	BILL	PARSLEY, LARRY & BETTY	$771.74	$771.74
03/01/2005	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1646	$-187.00	$0.00
01/04/2005	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1625	$-187.00	$187.00
10/06/2004	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1597	$-187.00	$374.00
08/26/2004	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1572	$-190.89	$561.00
07/08/2004	BILL	PARSLEY, LARRY & BETTY	$751.89	$751.89
02/27/2004	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1510	$-185.03	$0.00
01/09/2004	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1494	$-185.03	$185.03
10/15/2003	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1471	$-192.43	$370.06
09/16/2003	PAYMENT	PARSLEY, LARRY & BETTY CHECK BANK: 94-77 NUM: 1458	$-185.05	$562.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.40	$747.54
07/18/2003	BILL	PARSLEY, LARRY & BETTY	$740.14	$740.14
04/16/2003	PAYMENT	PARSLEY, LARRY CHECK BANK: 94-77 NUM: 1460	$-584.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.68	$584.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.60	$552.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$535.04
09/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1311984	$-184.17	$528.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.08	$712.17
07/12/2002	BILL	SHELBY, JO FERN TR	$705.09	$705.09
03/06/2002	PAYMENT	LARKIN CHECK BANK: 11-35 NUM: 1192	$-172.42	$0.00
01/07/2002	PAYMENT	LARKIN, CHERYL A. CHECK BANK: 11-35 NUM: 1164	$-172.42	$172.42
10/11/2001	PAYMENT	LARKIN, CHERYL CHECK BANK: 11-35 NUM: 1093	$-172.42	$344.84
08/01/2001	PAYMENT	LARKIN, CHERYL A.R CHECK BANK: 11-35 NUM: 1151	$-172.70	$517.26
07/12/2001	BILL	SHELBY, JO FERN TR	$689.96	$689.96
10/13/2000	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK BANK: 11-7000 NUM: 1232	$-169.46	$0.00
10/09/2000	PAYMENT	SHELBY, JO FERN CHECK BANK: 11-7000 NUM: 1227	$-169.46	$169.46
09/12/2000	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK BANK: 11-7000 NUM: 1191	$-169.46	$338.92
08/14/2000	PAYMENT	SHELBY, JO FERN CHECK BANK: 11-7000 NUM: 1073	$-169.76	$508.38
07/17/2000	BILL	SHELBY, JO FERN TRUSTEE	$678.14	$678.14
10/26/1999	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK BANK: 11-7000 NUM: 1185	$-170.32	$0.00
09/20/1999	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK BANK: 11-7000 NUM: 1164	$-170.32	$170.32
09/10/1999	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK BANK: 11-7000 NUM: 1159	$-170.32	$340.64
08/20/1999	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK BANK: 11-7000 NUM: 1135	$-170.56	$510.96
07/17/1999	BILL	SHELBY, JO FERN TRUSTEE	$681.52	$681.52
03/03/1999	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-170.78	$0.00
01/07/1999	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-170.78	$170.78
10/08/1998	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-170.78	$341.56
08/07/1998	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-170.85	$512.34
07/13/1998	BILL	SHELBY, JO FERN TRUSTEE	$683.19	$683.19
12/09/1997	PAYMENT	C LARKIN FOR CAROL SMITH CHECK	$-335.22	$0.00
09/15/1997	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-167.61	$335.22
08/27/1997	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-0.76	$502.83
08/27/1997	PAYMENT	SHELBY, JO FERN TRUSTEE CHECK	$-167.00	$503.59
07/14/1997	BILL	SHELBY, JO FERN TRUSTEE	$670.59	$670.59
08/13/1996	PAYMENT	SHELBY, JO FERN TRUSTEE	$-667.48	$0.00
07/18/1996	BILL	SHELBY, JO FERN TRUSTEE	$667.48	$667.48