Tax Account 019-354-07

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Owners

SORENSEN, MICHAEL A ET AL
5300 BUFFALO DR
STAGECOACH, NV 89429-0000

SORENSEN, DUSTYN ALLAN

Account Summary

Account ID	019-354-07
Account Type	Real Estate
Location	5300 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-07

Account Type

Real Estate

Location

5300 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$906.77
Total	$906.77
Paid	$906.77
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

$906.77

Total

$906.77

Paid

$906.77

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	$228.77	$0.00	$228.77	$228.77	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$782.21	$0.00	$782.21	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$762.97	$0.00	$762.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$725.29	$0.00	$725.29	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$707.69	$0.00	$707.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$690.58	$0.00	$690.58	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$676.18	$0.00	$676.18	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-228.77	$678.00
07/17/2023	BILL	SORENSEN, MICHAEL A ET AL	$906.77	$906.77
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-197.21	$585.00
07/15/2022	BILL	SORENSEN, MICHAEL A ET AL	$782.21	$782.21
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-190.71	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-190.71	$190.71
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-190.71	$381.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-190.84	$572.13
07/14/2021	BILL	SORENSEN, MICHAEL A ET AL	$762.97	$762.97
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$188.43	$555.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-188.43	$366.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-188.43	$555.00
07/09/2020	BILL	SORENSEN, MICHAEL A ET AL	$743.43	$743.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-182.29	$543.00
07/10/2019	BILL	SORENSEN, MICHAEL A ET AL	$725.29	$725.29
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.69	$528.00
07/10/2018	BILL	SORENSEN, MICHAEL A ET AL	$707.69	$707.69
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.58	$516.00
07/10/2017	BILL	SORENSEN, MICHAEL A ET AL	$690.58	$690.58
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-172.18	$504.00
07/11/2016	BILL	SORENSEN, MICHAEL A ET AL	$676.18	$676.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-168.00	$336.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-170.97	$504.00
07/07/2015	BILL	SORENSEN, MICHAEL A ET AL	$674.97	$674.97
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-165.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-165.00	$165.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-165.00	$330.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-169.80	$495.00
07/08/2014	BILL	SORENSEN, MICHAEL A ET AL	$664.80	$664.80
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-164.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-164.00	$164.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-164.00	$328.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-167.45	$492.00
07/08/2013	BILL	SORENSEN, MICHAEL A ET AL	$659.45	$659.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-221.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-221.00	$221.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-221.00	$442.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-224.73	$663.00
07/10/2012	BILL	SORENSEN, MICHAEL A ET AL	$887.73	$887.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.96	$732.00
07/08/2011	BILL	SORENSEN, MICHAEL A ET AL	$977.96	$977.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.47	$711.00
07/08/2010	BILL	SORENSEN, MICHAEL A ET AL	$952.47	$952.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-231.00	$462.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-234.72	$693.00
07/06/2009	BILL	SORENSEN, MICHAEL A ET AL	$927.72	$927.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-225.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-225.00	$225.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-225.00	$450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-228.65	$675.00
07/15/2008	BILL	SORENSEN, MICHAEL A ET AL	$903.65	$903.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$219.00
09/07/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV,INC CHECK BANK: 11-35 NUM: 52058	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-223.31	$657.00
07/12/2007	BILL	SORENSEN, MICHAEL A & JENNY	$880.31	$880.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-214.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-214.00	$214.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-214.00	$428.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-215.45	$642.00
07/12/2006	BILL	SORENSEN, MICHAEL A & JENNY	$857.45	$857.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-208.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-208.00	$208.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-208.00	$416.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-211.45	$624.00
07/15/2005	BILL	SORENSEN, MIKE A	$835.45	$835.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-203.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-203.00	$203.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-203.00	$406.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.75	$609.00
07/08/2004	BILL	SORENSEN, MIKE A	$813.75	$813.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-200.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-200.19	$200.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-200.19	$400.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-200.22	$600.57
07/18/2003	BILL	SORENSEN, MIKE A	$800.79	$800.79
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-198.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-198.00	$198.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-198.00	$396.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-198.55	$594.00
07/12/2002	BILL	SORENSEN, MIKE A	$792.55	$792.55
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-193.78	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-193.78	$193.78
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-193.78	$387.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-194.03	$581.34
07/12/2001	BILL	SORENSEN, MIKE A	$775.37	$775.37
03/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9809	$-1,945.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.33	$1,945.71
03/01/2001	INTEREST	Monthly Interest	$6.74	$1,892.38
02/02/2001	INTEREST	Monthly Interest	$6.74	$1,885.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.29	$1,878.90
01/08/2001	INTEREST	Monthly Interest	$6.74	$1,844.61
11/30/2000	INTEREST	Monthly Interest	$6.74	$1,837.87
11/09/2000	INTEREST	Monthly Interest	$6.74	$1,831.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.05	$1,824.39
10/05/2000	INTEREST	Monthly Interest	$6.74	$1,805.34
09/07/2000	INTEREST	Monthly Interest	$6.74	$1,798.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.63	$1,791.86
08/01/2000	INTEREST	Monthly Interest	$6.74	$1,784.23
07/17/2000	BILL	AGUILAR, RAMON & NICOLASA	$761.83	$1,777.49
07/03/2000	INTEREST	Monthly Interest	$6.74	$1,015.66
07/03/2000	INTEREST	Monthly Interest	$6.74	$1,008.92
06/06/2000	INTEREST	Monthly Interest	$67.37	$1,002.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$934.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.60	$929.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.39	$873.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.22	$836.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.10	$816.60
07/17/1999	BILL	AGUILAR, RAMON & NICOLASA	$808.50	$808.50
03/03/1999	PAYMENT	AGUILAR, RAMON & NICOLASA CHECK	$-202.65	$0.00
01/07/1999	PAYMENT	AGUILAR, RAMON & NICOLASA CORK: B	$-210.76	$202.65
10/28/1998	PAYMENT	AGUILAR, RAMON & NICOLASA CHECK	$-202.65	$413.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.11	$616.06
08/19/1998	PAYMENT	AGUILAR, RAMON & IRMA CHECK	$-202.85	$607.95
07/13/1998	BILL	AGUILAR, RAMON & NICOLASA	$810.80	$810.80
04/09/1998	PAYMENT	AGUILAR, RAMON & NICOLASA CHECK	$-207.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$207.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.96	$206.94
01/15/1998	PAYMENT	AGUILAR, RAMON & NICOLASA CHECK	$-198.98	$198.98
10/03/1997	PAYMENT	AGUILAR, RAMON & NICOLASA CHECK	$-198.98	$397.96
08/06/1997	PAYMENT	AGUILAR, RAMON & NICOLASA CHECK	$-199.18	$596.94
07/14/1997	BILL	AGUILAR, RAMON & NICOLASA	$796.12	$796.12
03/07/1997	PAYMENT	AGUILAR, RAMON & NICOLASA	$-198.05	$0.00
01/08/1997	PAYMENT	AGUILAR, RAMON & NICOLASA	$-198.05	$198.05
10/02/1996	PAYMENT	AGUILAR, RAMON & NICOLASA	$-198.05	$396.10
09/11/1996	PAYMENT	AGUILAR, RAMON & NICOLASA	$-198.28	$594.15
08/27/1996	ADJUST	remove payment bad check	$198.28	$792.43
08/14/1996	VOID	AGUILAR, RAMON & NICOLASA	$-198.28	$594.15
07/18/1996	BILL	AGUILAR, RAMON & NICOLASA	$792.43	$792.43