Tax Account 019-355-03

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Owners

MARTINEZ, REBECCA LOUISE ET AL
5095 BUFFALO DR
STAGECOACH, NV 89429-0000

MARTINEZ, JAMES ALAN

Account Summary

Account ID	019-355-03
Account Type	Real Estate
Location	5095 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-355-03

Account Type

Real Estate

Location

5095 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,170.55
Total	$2,170.55
Paid	$2,170.55
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

$2,170.55

Total

$2,170.55

Paid

$2,170.55

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	$544.55	$0.00	$544.55	$544.55	$0.00
2	10/02/2023	10/13/2023	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/02/2024	01/13/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/04/2024	03/15/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,895.87	$0.00	$1,895.87	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,844.20	$0.00	$1,844.20	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,793.18	$0.00	$1,793.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,068.19	$0.00	$1,068.19	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,040.59	$0.00	$1,040.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$987.12	$0.00	$987.12	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$965.20	$0.00	$965.20	$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	PHH MORTGAGE ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.55	$1,626.00
07/17/2023	BILL	MARTINEZ, REBECCA LOUISE ET AL	$2,170.55	$2,170.55
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.87	$1,419.00
07/15/2022	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,895.87	$1,895.87
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$461.00
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.20	$1,383.00
07/14/2021	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,844.20	$1,844.20
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.18	$1,344.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-449.18	$894.82
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-449.18	$1,344.00
07/09/2020	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,793.18	$1,793.18
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-270.19	$798.00
07/10/2019	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,068.19	$1,068.19
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.59	$777.00
07/10/2018	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,040.59	$1,040.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.12	$738.00
07/10/2017	BILL	MARTINEZ, REBECCA LOUISE ET AL	$987.12	$987.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.20	$723.00
07/11/2016	BILL	MARTINEZ, REBECCA LOUISE ET AL	$965.20	$965.20
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.42	$720.00
07/07/2015	BILL	MARTINEZ, REBECCA LOUISE ET AL	$963.42	$963.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-236.74	$702.00
07/08/2014	BILL	MARTINEZ, REBECCA LOUISE ET AL	$938.74	$938.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-228.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-228.00	$228.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-228.00	$456.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-230.82	$684.00
07/08/2013	BILL	MARTINEZ, REBECCA LOUISE ET AL	$914.82	$914.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.02	$912.00
07/10/2012	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,220.02	$1,220.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-341.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.81	$1,023.00
07/08/2011	BILL	MARTINEZ, REBECCA LOUISE ET AL	$1,364.81	$1,364.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-352.06	$1,050.00
07/08/2010	BILL	MATINEZ, REBECCA LOUISE ET AL	$1,402.06	$1,402.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.45	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.45	$397.45
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8495624	$-377.87	$794.90
08/03/2009	AMENDMENT	Amend-cap from 8% to 3%	$-72.23	$1,172.77
08/03/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8487167	$-417.62	$1,245.00
07/06/2009	BILL	MATINEZ, REBECCA LOUISE ET AL	$1,662.62	$1,662.62
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-386.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-386.00	$386.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-386.00	$772.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-389.02	$1,158.00
07/15/2008	BILL	MC GUIRE, BLAINE & JILL	$1,547.02	$1,547.02
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-359.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-359.00	$359.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-359.00	$718.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-363.01	$1,077.00
07/12/2007	BILL	MC GUIRE, BLAINE & JILL	$1,440.01	$1,440.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-334.27	$0.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-335.00	$334.27
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-335.73	$669.27
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59057	$-335.73	$1,005.00
07/12/2006	BILL	MC GUIRE, BLAINE & JILL	$1,340.73	$1,340.73
12/14/2005	PAYMENT	MC GUIRE'S CONSTRUCTION INC CHECK BANK: 94-72 NUM: 4210	$-114.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$114.42
10/05/2005	PAYMENT	MC GUIRE'S CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 4088	$-114.30	$114.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$228.63
07/15/2005	BILL	MC GUIRE, BLAINE & JILL	$226.30	$226.30
04/08/2005	PAYMENT	MC GUIRE'S CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3840	$-67.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.21	$67.89
01/26/2005	PAYMENT	MC GUIRE, BLAINE & JILL CHECK BANK: 94-72 NUM: 3726	$-54.00	$64.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.05	$118.68
10/27/2004	PAYMENT	MC GUIRE'S CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3596	$-108.77	$115.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.44	$224.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$218.96
07/08/2004	BILL	MC GUIRE, BLAINE & JILL	$216.77	$216.77
10/06/2003	PAYMENT	SYDOW, VERNON F. CHECK BANK: 94-7074 NUM: 1330	$-161.67	$0.00
08/06/2003	PAYMENT	SYDOW, VERNON & CARMELITA CHECK BANK: 94-7074 NUM: 1297	$-53.92	$161.67
07/18/2003	BILL	SYDOW, VERNON & CARMELITA	$215.59	$215.59
12/12/2002	PAYMENT	SYDOW, VERNON & CARMELITA CHECK BANK: 94-7074 NUM: 1153	$-104.00	$0.00
09/27/2002	PAYMENT	SYDOW, VERNON & CARMELITA CHECK BANK: 94-7074 NUM: 1123	$-52.00	$104.00
08/23/2002	PAYMENT	SYDOW, VERNON F CHECK BANK: 94-7074 NUM: 1115	$-55.91	$156.00
07/12/2002	BILL	SYDOW, VERNON & CARMELITA	$211.91	$211.91
08/14/2001	PAYMENT	SYDOW, CARMELITA CHECK BANK: 90-8161 NUM: 285	$-210.02	$0.00
07/12/2001	BILL	SYDOW, VERNON & CARMELITA	$210.02	$210.02
12/19/2000	PAYMENT	SYDOW, VERNON & CARMELITA CHECK BANK: 94-160 NUM: 1675	$-103.82	$0.00
10/17/2000	PAYMENT	SYDOW, VERN CORK: B BANK: 94-160 NUM: 1620	$-53.99	$103.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$157.81
08/25/2000	PAYMENT	SYDOW, VERNON & CARMELITA CHECK BANK: 94-160 NUM: 1578	$-52.13	$155.73
07/17/2000	BILL	SYDOW, VERNON & CARMELITA	$207.86	$207.86
08/25/1999	PAYMENT	SYDOW, VERNON & CARMELITA CHECK BANK: 94-160 NUM: 1267	$-132.94	$0.00
07/17/1999	BILL	SYDOW, VERNON & CARMELITA	$132.94	$132.94
07/29/1998	PAYMENT	SYDOW, VERN CHECK	$-134.97	$0.00
07/13/1998	BILL	SYDOW, VERNON & CARMELITA	$134.97	$134.97
08/15/1997	PAYMENT	SYDOW, VERN CHECK	$-134.19	$0.00
07/14/1997	BILL	SYDOW, VERNON & CARMELITA	$134.19	$134.19
08/20/1996	PAYMENT	SYDOW, VERN	$-133.58	$0.00
07/18/1996	BILL	SYDOW, VERNON & CARMELITA	$133.58	$133.58