Tax Account 019-355-02

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Owners

SELLERS, SKEET K & SMITH, JESSICA M
338 OCCIDENTAL DR
STAGECOACH, NV 89429-0000

SMITH, JESSICA M

Account Summary

Account ID	019-355-02
Account Type	Real Estate
Location	5065 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-355-02

Account Type

Real Estate

Location

5065 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,206.68
Total	$1,206.68
Paid	$1,206.68
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

$1,206.68

Total

$1,206.68

Paid

$1,206.68

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	$303.68	$0.00	$303.68	$303.68	$0.00
2	10/02/2023	10/13/2023	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/04/2024	03/15/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,015.93	$0.00	$1,015.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$949.72	$0.00	$949.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$887.54	$0.00	$887.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$839.41	$0.00	$839.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$805.21	$0.00	$805.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$777.63	$0.00	$777.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$761.00	$0.00	$761.00	$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	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.68	$903.00
07/17/2023	BILL	SELLERS, SKEET K & SMITH, JESSICA M	$1,206.68	$1,206.68
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.93	$759.00
07/15/2022	BILL	SELLERS, SKEET K & SMITH, JESSICA M	$1,015.93	$1,015.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.38	$0.00
12/02/2021	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7000240	$-237.38	$237.38
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-237.38	$474.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-237.58	$712.14
07/14/2021	BILL	ROPER, BEVERLY J ET AL	$949.72	$949.72
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.54	$663.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-224.54	$438.46
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.54	$663.00
07/09/2020	BILL	ROPER, BEVERLY J ET AL	$887.54	$887.54
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-212.41	$627.00
07/10/2019	BILL	ROPER, BEVERLY J	$839.41	$839.41
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-201.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-201.00	$201.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-201.00	$402.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-202.21	$603.00
07/10/2018	BILL	ROPER, BEVERLY J	$805.21	$805.21
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-194.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-194.00	$194.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-194.00	$388.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-195.63	$582.00
07/10/2017	BILL	ROPER, BEVERLY J	$777.63	$777.63
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-189.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-189.00	$189.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-189.00	$378.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-194.00	$567.00
07/11/2016	BILL	ROPER, BEVERLY J	$761.00	$761.00
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-189.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-189.00	$189.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.62	$567.00
07/07/2015	BILL	ROPER, BEVERLY J	$759.62	$759.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-188.84	$558.00
07/08/2014	BILL	ROPER, BEVERLY J	$746.84	$746.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-181.00	$181.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-183.53	$543.00
07/08/2013	BILL	VONJAMES, CRICKET	$726.53	$726.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-265.97	$789.00
07/10/2012	BILL	VONJAMES, CRICKET	$1,054.97	$1,054.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-286.60	$849.00
07/08/2011	BILL	VONJAMES, CRICKET	$1,135.60	$1,135.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.50	$828.00
07/08/2010	BILL	VONJAMES, CRICKET	$1,105.50	$1,105.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.28	$804.00
07/06/2009	BILL	VONJAMES, CRICKET	$1,076.28	$1,076.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-264.90	$783.00
07/15/2008	BILL	VONJAMES, CRICKET	$1,047.90	$1,047.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-258.38	$762.00
07/12/2007	BILL	VONJAMES, CRICKET	$1,020.38	$1,020.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-248.00	$248.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-248.00	$496.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$248.00	$744.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.44	$744.00
07/12/2006	BILL	VONJAMES, CRICKET	$993.44	$993.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-241.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-241.00	$241.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-241.00	$482.00
08/17/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 810372	$-244.49	$723.00
07/15/2005	BILL	VONJAMES, CRICKET	$967.49	$967.49
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-225.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-225.00	$225.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-225.00	$450.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-228.06	$675.00
07/08/2004	BILL	VONJAMES, CRICKET	$903.06	$903.06
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-222.08	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-222.08	$222.08
10/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4386121	$-222.08	$444.16
08/12/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 17461	$-222.09	$666.24
07/18/2003	BILL	PRISSING, ARNOLD	$888.33	$888.33
01/10/2003	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1409	$-219.00	$0.00
12/24/2002	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1401	$-219.00	$219.00
10/08/2002	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1352	$-219.00	$438.00
07/29/2002	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1303	$-222.42	$657.00
07/12/2002	BILL	PRISSING, ARNOLD	$879.42	$879.42
01/07/2002	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1151	$-214.93	$0.00
09/04/2001	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1071	$-214.93	$214.93
08/24/2001	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1068	$-214.93	$429.86
08/07/2001	PAYMENT	PRISSING, ARNOLD CHECK BANK: 94-77 NUM: 1056	$-215.12	$644.79
07/12/2001	BILL	PRISSING, ARNOLD	$859.91	$859.91
08/24/2000	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK BANK: 94-77 NUM: 828	$-844.67	$0.00
07/17/2000	BILL	PRISSING, ARNOLD & MERRIE L	$844.67	$844.67
08/17/1999	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK BANK: 94-77 NUM: 586	$-912.12	$0.00
07/17/1999	BILL	PRISSING, ARNOLD & MERRIE L	$912.12	$912.12
09/28/1998	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK	$-457.00	$0.00
09/16/1998	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK	$-228.50	$457.00
07/22/1998	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK	$-228.79	$685.50
07/13/1998	BILL	PRISSING, ARNOLD & MERRIE L	$914.29	$914.29
12/31/1997	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK	$-448.66	$0.00
10/08/1997	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK	$-224.33	$448.66
08/25/1997	PAYMENT	PRISSING, ARNOLD & MERRIE L CHECK	$-224.54	$672.99
07/14/1997	BILL	PRISSING, ARNOLD & MERRIE L	$897.53	$897.53
02/12/1997	PAYMENT	PRISSING, ARNOLD & MERRIE L	$-223.29	$0.00
12/10/1996	PAYMENT	PRISSING, ARNOLD & MERRIE L	$-223.29	$223.29
10/16/1996	PAYMENT	PRISSING, ARNOLD & MERRIE L	$-223.29	$446.58
08/29/1996	PAYMENT	PRISSING, ARNOLD & MERRIE L	$-223.51	$669.87
07/18/1996	BILL	PRISSING, ARNOLD & MERRIE L	$893.38	$893.38