Tax Account 019-354-10

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Owners

HOWELL, EARL R
5180 BUFFALO DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-354-10
Account Type	Real Estate
Location	5180 BUFFALO DR STAGECOACH
Balance	$401.00
Currently Due	$0.00

Account ID

019-354-10

Account Type

Real Estate

Location

5180 BUFFALO DR
STAGECOACH

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.84
Total	$1,604.84
Paid	$1,203.84
Balance	$401.00
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

$1,604.84

Total

$1,604.84

Paid

$1,203.84

Balance

$401.00

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	$401.84	$0.00	$401.84	$401.84	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.69	$0.00	$1,561.69	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,329.42	$0.00	$1,329.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,296.49	$0.00	$1,296.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,260.02	$0.00	$1,260.02	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,226.77	$0.00	$1,226.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,195.28	$0.00	$1,195.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,163.46	$0.00	$1,163.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,138.88	$0.00	$1,138.88	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	LOANDEPOT ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-401.84	$1,203.00
07/16/2024	BILL	HOWELL, EARL R	$1,604.84	$1,604.84
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-391.69	$1,170.00
07/17/2023	BILL	HOWELL, EARL R	$1,561.69	$1,561.69
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-333.42	$996.00
07/15/2022	BILL	HOWELL, EARL R	$1,329.42	$1,329.42
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.08	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.08	$324.08
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.08	$648.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.25	$972.24
07/14/2021	BILL	HOWELL, EARL R	$1,296.49	$1,296.49
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.02	$942.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-318.02	$623.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.02	$942.00
07/09/2020	BILL	HOWELL, EARL R	$1,260.02	$1,260.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-306.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-306.00	$306.00
08/06/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 594918	$-614.77	$612.00
07/10/2019	BILL	HOWELL, EARL R	$1,226.77	$1,226.77
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.28	$894.00
07/10/2018	BILL	HOWELL, EARL R & AILEEN R TRS	$1,195.28	$1,195.28
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.46	$870.00
07/10/2017	BILL	HOWELL, EARL R & AILEEN R TRS	$1,163.46	$1,163.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.88	$852.00
07/11/2016	BILL	HOWELL, EARL R & AILEEN R TRS	$1,138.88	$1,138.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.85	$852.00
07/07/2015	BILL	HOWELL, EARL R & AILEEN R TRS	$1,137.85	$1,137.85
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-279.61	$828.00
07/08/2014	BILL	HOWELL, EARL R & AILEEN R TRS	$1,107.61	$1,107.61
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-270.74	$807.00
07/08/2013	BILL	HOWELL, EARL R & AILEEN R TRS	$1,077.74	$1,077.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.56	$1,236.00
07/10/2012	BILL	HOWELL, EARL R & AILEEN R TRS	$1,651.56	$1,651.56
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-466.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-466.00	$466.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.75	$1,398.00
07/08/2011	BILL	HOWELL, EARL R ET AL TRS	$1,867.75	$1,867.75
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$477.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.33	$1,431.00
07/08/2010	BILL	HOWELL, EARL R ET AL TRS	$1,912.33	$1,912.33
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-465.52	$1,392.00
07/06/2009	BILL	HOWELL, EARL R ET AL TRS	$1,857.52	$1,857.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-454.70	$1,353.00
07/15/2008	BILL	HOWELL, EARL R ET AL TRS	$1,807.70	$1,807.70
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-439.00	$439.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-440.86	$1,317.00
07/12/2007	BILL	HOWELL, EARL R ET AL TRS	$1,757.86	$1,757.86
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-427.00	$427.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-427.00	$854.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-428.73	$1,281.00
07/12/2006	BILL	HOWELL, EARL R ET AL TRS	$1,709.73	$1,709.73
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-415.00	$0.00
12/21/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 09-32962	$-415.00	$415.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-415.00	$830.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-418.49	$1,245.00
07/15/2005	BILL	HOWELL, EARL R ET AL TRS	$1,663.49	$1,663.49
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-360.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-360.00	$360.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-360.00	$720.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-363.76	$1,080.00
07/08/2004	BILL	HOWELL, EARL R SR & AILEEN R	$1,443.76	$1,443.76
02/06/2004	PAYMENT	HOWELL, EARL R SR & AILEEN R CHECK BANK: 5-726 NUM: 1021	$-222.25	$0.00
01/05/2004	PAYMENT	HOWELL, EARL R SR & AILEEN R CHECK BANK: 11-4288 NUM: 4028	$-222.25	$222.25
09/24/2003	PAYMENT	HOWELL, EARL R SR & AILEEN R CHECK BANK: 11-7000 NUM: 1599	$-222.25	$444.50
08/11/2003	PAYMENT	HOWELL, EARL R SR & AILEEN R CHECK BANK: 11-7000 NUM: 1574	$-222.26	$666.75
07/18/2003	BILL	HOWELL, EARL R SR & AILEEN R	$889.01	$889.01
08/13/2002	PAYMENT	HOWELL, EARL R & AILEEN R TRS CHECK BANK: 11-7000 NUM: 1256	$-262.77	$0.00
07/12/2002	BILL	HOWELL, EARL R & AILEEN R TRS	$262.77	$262.77
08/01/2001	PAYMENT	HOWELL, EARL R & AILEEN R CHECK BANK: 31-7188 NUM: 8611	$-259.56	$0.00
07/12/2001	BILL	HOWELL, EARL R & AILEEN R	$259.56	$259.56
08/24/2000	PAYMENT	HOWELL, EARL R & AILEEN R CHECK BANK: 11-4288 NUM: 3519	$-256.39	$0.00
07/17/2000	BILL	HOWELL, EARL R & AILEEN R	$256.39	$256.39
08/06/1999	PAYMENT	HOWELL, EARL R & AILEEN R CHECK BANK: 90-7526 NUM: 3080	$-196.00	$0.00
07/17/1999	BILL	HOWELL, EARL R & AILEEN R	$196.00	$196.00
07/27/1998	PAYMENT	HOWELL, EARL R & AILEEN R CHECK	$-150.39	$0.00
07/13/1998	BILL	HOWELL, EARL R & AILEEN R	$150.39	$150.39
07/21/1997	PAYMENT	HOWELL, EARL R & AILEEN R CHECK	$-149.14	$0.00
07/14/1997	BILL	HOWELL, EARL R & AILEEN R	$149.14	$149.14
08/14/1996	PAYMENT	MORGAN, SAMUEL G & SHERRY L	$-148.45	$0.00
07/18/1996	BILL	MORGAN, SAMUEL G & SHERRY L	$148.45	$148.45