Tax Account 019-355-01

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Owners

CIOFFI, MARY
5034 BUFFALO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-355-01
Account Type	Real Estate
Location	5035 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-355-01

Account Type

Real Estate

Location

5035 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.34
Total	$1,256.79
Paid	$1,256.79
Balance	$0.00
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

$1,244.34

Total

$1,256.79

Paid

$1,256.79

Balance

$0.00

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	$311.34	$12.45	$311.34	$323.79	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.67	$0.00	$1,211.67	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,037.46	$72.65	$1,161.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,014.79	$35.37	$1,079.65	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$988.04	$9.80	$1,018.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$958.92	$0.00	$958.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$934.52	$0.00	$934.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$910.83	$0.00	$910.83	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$890.85	$0.00	$890.85	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/30/2024	PAYMENT	MARY CIOFFI PNP PNP - 163346553	$-1,256.79	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.45	$1,256.79
07/16/2024	BILL	CIOFFI, MARY	$1,244.34	$1,244.34
07/26/2023	PAYMENT	MARY CIOFFI PNP PNP - 139752279	$-1,817.74	$0.00
07/17/2023	BILL	CIOFFI, MARY	$1,211.67	$1,817.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.32	$606.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.32	$601.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.17	$597.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.90	$554.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$528.36
10/20/2022	PAYMENT	MARY CIOFFI PNP PNP - 122797185	$-867.25	$518.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.97	$1,385.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.11	$1,359.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.11	$1,357.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.42	$1,355.06
07/15/2022	BILL	CIOFFI, MARY	$1,037.46	$1,344.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.11	$307.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.11	$305.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.05	$302.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$281.91
04/08/2022	PAYMENT	MARY CIOFFI PNP PNP - 112276190	$-262.76	$278.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$541.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.26	$540.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.11	$515.41
08/09/2021	PAYMENT	MARY CIOFFI PNP PNP - 98421529	$-505.49	$505.30
07/14/2021	BILL	CIOFFI, MARY	$1,010.79	$1,010.79
06/28/2021	PAYMENT	MARY CIOFFI PNP PNP - 96163800	$-279.22	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.42	$279.22
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$258.80
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$255.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.80	$254.80
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.04	$735.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.04	$485.96
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.04	$735.00
07/09/2020	BILL	CIOFFI, MARY	$984.04	$984.04
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.92	$717.00
07/10/2019	BILL	CIOFFI, MARY	$958.92	$958.92
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.52	$699.00
07/10/2018	BILL	CIOFFI, MARY	$934.52	$934.52
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.83	$681.00
07/10/2017	BILL	CIOFFI, MARY	$910.83	$910.83
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.85	$666.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.85	$441.15
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.85	$666.00
07/11/2016	BILL	CIOFFI, MARY	$890.85	$890.85
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.20	$666.00
07/07/2015	BILL	CIOFFI, MARY	$889.20	$889.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-218.69	$648.00
07/08/2014	BILL	CIOFFI, MARY	$866.69	$866.69
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-211.87	$633.00
07/08/2013	BILL	CIOFFI, MARY	$844.87	$844.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-294.52	$879.00
07/10/2012	BILL	CIOFFI, MARY	$1,173.52	$1,173.52
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.10	$981.00
07/08/2011	BILL	CIOFFI, MARY	$1,312.10	$1,312.10
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-339.45	$1,008.00
07/08/2010	BILL	CIOFFI, MARY	$1,347.45	$1,347.45
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.79	$1,101.00
07/06/2009	BILL	CIOFFI, MARY	$1,471.79	$1,471.79
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-360.89	$1,071.00
07/15/2008	BILL	CIOFFI, MARY	$1,431.89	$1,431.89
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-333.00	$333.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-334.43	$999.00
07/12/2007	BILL	CIOFFI, MARY	$1,333.43	$1,333.43
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-310.00	$310.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-310.00	$620.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-312.03	$930.00
07/12/2006	BILL	CIOFFI, MARY	$1,242.03	$1,242.03
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-289.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-289.00	$289.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-289.00	$578.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-290.61	$867.00
07/15/2005	BILL	CIOFFI, MARY	$1,157.61	$1,157.61
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-274.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-274.00	$274.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-274.00	$548.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-276.08	$822.00
07/08/2004	BILL	CIOFFI, MARY	$1,098.08	$1,098.08
01/23/2004	PAYMENT	CIOFFI, MARY CORK: B BANK: 94-72 NUM: 2496	$-109.94	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.16	$109.94
08/19/2003	PAYMENT	HAMEL, KATHI CHECK BANK: 94-72 NUM: 2152	$-107.81	$107.78
07/18/2003	BILL	HAMEL, KATHI	$215.59	$215.59
08/05/2002	PAYMENT	HAMEL, KATHI OR ROGER CHECK BANK: 82-504 NUM: 3679	$-211.91	$0.00
07/12/2002	BILL	HAMEL, KATHI ET AL	$211.91	$211.91
04/15/2002	PAYMENT	HAMEL,KATHI & ROGER CHECK BANK: 82-504 NUM: 3607	$-2.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.19
10/02/2001	PAYMENT	HAMEL, KATHI OR ROGER CHECK BANK: 82-504 NUM: 3243	$-210.02	$2.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$212.13
07/12/2001	BILL	RILEY, CHARLES W	$210.02	$210.02
09/07/2000	PAYMENT	Kathi or Roger Hamel CHECK BANK: 82-504 NUM: 3301	$-207.86	$0.00
07/17/2000	BILL	RILEY, CHARLES W	$207.86	$207.86
08/18/1999	PAYMENT	RILEY, CHARLES W CHECK BANK: 91-119 NUM: 253	$-132.94	$0.00
07/17/1999	BILL	RILEY, CHARLES W	$132.94	$132.94
07/28/1998	PAYMENT	RILEY, CHARLES W CHECK	$-134.97	$0.00
07/13/1998	BILL	RILEY, CHARLES W	$134.97	$134.97
07/25/1997	PAYMENT	RILEY, CHARLES W CHECK	$-134.19	$0.00
07/14/1997	BILL	RILEY, CHARLES W	$134.19	$134.19
07/31/1996	PAYMENT	RILEY, CHARLES W	$-133.58	$0.00
07/18/1996	BILL	RILEY, CHARLES W	$133.58	$133.58