Tax Account 019-354-03

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Owners

ARIAS, RONAL DE JESUS PEREZ ET AL
5185 STAGECOACH DR
STAGECOACH, NV 89429

VALDEZ, AMANDA ROXANA LOPEZ

Account Summary

Account ID	019-354-03
Account Type	Real Estate
Location	5185 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-03

Account Type

Real Estate

Location

5185 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,597.91
Total	$1,597.91
Paid	$1,597.91
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

$1,597.91

Total

$1,597.91

Paid

$1,597.91

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	$400.91	$0.00	$400.91	$400.91	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,339.95	$13.52	$1,353.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,249.74	$0.00	$1,249.74	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,165.32	$0.00	$1,165.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,099.75	$0.00	$1,099.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,053.16	$0.00	$1,053.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,015.58	$10.52	$1,026.10	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$992.92	$0.00	$992.92	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-399.00	$798.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-400.91	$1,197.00
07/17/2023	BILL	ARIAS, RONAL DE JESUS PEREZ ET AL	$1,597.91	$1,597.91
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-334.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-334.00	$334.00
09/30/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 216724	$-334.00	$668.00
09/30/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 220233	$-13.52	$1,002.00
09/30/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 216725	$-337.95	$1,015.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$1,353.47
07/15/2022	BILL	ARIAS, RONAL DE JESUS PEREZ ET AL	$1,339.95	$1,339.95
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.39	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.39	$312.39
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.39	$624.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.57	$937.17
07/14/2021	BILL	PACHECO, MAYRA GARCIA	$1,249.74	$1,249.74
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-291.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-291.00	$291.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-291.00	$582.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-292.32	$873.00
07/09/2020	BILL	PACHECO, MAYRA GARCIA	$1,165.32	$1,165.32
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
08/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022656	$-551.75	$548.00
07/10/2019	BILL	ORTEZ, BARBARA J	$1,099.75	$1,099.75
02/21/2019	PAYMENT	ORTEZ, BARBARA & VINCENT CHECK NUM: 156	$-263.00	$0.00
12/31/2018	PAYMENT	ORTEZ, BARBARA & VINCENT CHECK NUM: 152	$-263.00	$263.00
09/28/2018	PAYMENT	ORTEZ, BARBARA & VINCENT CHECK NUM: 146	$-263.00	$526.00
08/02/2018	PAYMENT	ORTEZ, BARBARA J CHECK NUM: 140	$-264.16	$789.00
07/10/2018	BILL	ORTEZ, BARBARA J	$1,053.16	$1,053.16
02/23/2018	PAYMENT	ORTEZ, BARBARA & VINCENT CHECK NUM: 136	$-263.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.40	$263.52
01/09/2018	PAYMENT	ORTEZ, BARBARA & VINCENT CHECK NUM: 130	$-253.00	$263.12
10/16/2017	PAYMENT	ORTEZ, VINCENT TTEE CHECK NUM: 121	$-253.00	$516.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.12	$769.12
08/09/2017	PAYMENT	ORTEZ, BARBARA OR VINCENT TRST CHECK NUM: 118	$-256.58	$759.00
07/10/2017	BILL	ORTEZ, BARBARA J	$1,015.58	$1,015.58
10/10/2016	PAYMENT	ORTEZ, BARBARA J CHECK NUM: 7535	$-741.00	$0.00
08/17/2016	PAYMENT	ORTEZ, BARBARA J CHECK NUM: 7492	$-251.92	$741.00
07/11/2016	BILL	ORTEZ, BARBARA J	$992.92	$992.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-247.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.06	$741.00
07/07/2015	BILL	ORTEZ, RAYMOND M & BARBARA J	$991.06	$991.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-240.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-240.00	$240.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-240.00	$480.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-243.92	$720.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$243.92	$963.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-243.92	$720.00
07/08/2014	BILL	ORTEZ, RAYMOND M & BARBARA J	$963.92	$963.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-232.00	$232.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-232.00	$464.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-233.84	$696.00
07/08/2013	BILL	ORTEZ, RAYMOND M & BARBARA J	$929.84	$929.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-330.10	$981.00
07/10/2012	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,311.10	$1,311.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-366.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-366.00	$366.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-366.00	$732.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-370.08	$1,098.00
07/08/2011	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,468.08	$1,468.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-377.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-377.00	$754.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-378.03	$1,131.00
07/08/2010	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,509.03	$1,509.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-410.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-410.00	$410.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-410.00	$820.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-412.94	$1,230.00
07/06/2009	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,642.94	$1,642.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-382.82	$1,146.00
07/15/2008	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,528.82	$1,528.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-355.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-355.00	$355.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-355.00	$710.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-358.17	$1,065.00
07/12/2007	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,423.17	$1,423.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-331.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-331.00	$331.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-331.00	$662.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$331.00	$993.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-331.00	$662.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-332.14	$993.00
07/12/2006	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,325.14	$1,325.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-308.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-308.00	$308.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-308.00	$616.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-310.56	$924.00
07/15/2005	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,234.56	$1,234.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-287.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-287.00	$287.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-287.00	$574.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-289.34	$861.00
07/08/2004	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,150.34	$1,150.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-282.68	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-282.68	$282.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-282.68	$565.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868389	$-282.68	$848.04
07/18/2003	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,130.72	$1,130.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-279.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-279.00	$279.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-279.00	$558.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.93	$837.00
07/12/2002	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,119.93	$1,119.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-273.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-273.47	$273.47
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-273.47	$546.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-273.67	$820.41
07/12/2001	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,094.08	$1,094.08
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-268.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-268.48	$268.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-268.48	$536.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-268.70	$805.44
07/17/2000	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,074.14	$1,074.14
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-299.22	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-299.22	$299.22
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-299.22	$598.44
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-299.47	$897.66
07/17/1999	BILL	ORTEZ, RAYMOND M & BARBARA J	$1,197.13	$1,197.13
03/02/1999	PAYMENT	REEVE, RICHARD JAMES CHECK	$-299.76	$0.00
12/30/1998	PAYMENT	REEVE, RICHARD JAMES CHECK	$-299.76	$299.76
10/08/1998	PAYMENT	REEVE, RICHARD JAMES CHECK	$-299.76	$599.52
08/04/1998	PAYMENT	REEVE, RICHARD JAMES CHECK	$-300.00	$899.28
07/13/1998	BILL	REEVE, RICHARD JAMES	$1,199.28	$1,199.28
03/23/1998	PAYMENT	REEVE, RICHARD JAMES & VIRGINI CHECK	$-166.94	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.42	$166.94
12/08/1997	PAYMENT	REEVE, RICHARD JAMES & VIRGINI CHECK	$-160.52	$160.52
11/05/1997	PAYMENT	REEVE, RICHARD JAMES & VIRGINI CHECK	$-166.94	$321.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.42	$487.98
08/04/1997	PAYMENT	REEVE, RICHARD JAMES & VIRGINI CHECK	$-160.74	$481.56
07/14/1997	BILL	REEVE, RICHARD JAMES & VIRGINI	$642.30	$642.30
10/08/1996	PAYMENT	REEVE, R.J.	$-66.70	$0.00
09/24/1996	PAYMENT	REEVE, R.J.	$-33.35	$66.70
08/14/1996	PAYMENT	SULLIVAN, PHILIP D & GLADYS	$-33.53	$100.05
07/18/1996	BILL	SULLIVAN, PHILIP D & GLADYS	$133.58	$133.58