Tax Account 019-356-01

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Owners

HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN
5105 BUFFALO DR
STAGECOACH, NV 89429-0000

BASDEN, NORMA JEAN

Account Summary

Account ID	019-356-01
Account Type	Real Estate
Location	5105 BUFFALO DR STAGECOACH
Balance	$1,206.00
Currently Due	$402.00

Account ID

019-356-01

Account Type

Real Estate

Location

5105 BUFFALO DR
STAGECOACH

Balance

$1,206.00

Currently Due

$402.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.64
Total	$1,609.64
Paid	$403.64
Balance	$1,206.00
Due	$402.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.64

Total

$1,609.64

Paid

$403.64

Balance

$1,206.00

Due

$402.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.64	$0.00	$403.64	$403.64	$0.00
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$402.00
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$804.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.42	$0.00	$1,499.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,254.27	$0.00	$1,254.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,170.41	$0.00	$1,170.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,091.89	$0.00	$1,091.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,030.94	$0.00	$1,030.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$987.61	$0.00	$987.61	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$952.68	$0.00	$952.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$931.62	$0.00	$931.62	$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	30.09	89.91	29.97
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-403.64	$1,206.00
07/16/2024	BILL	HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN	$1,609.64	$1,609.64
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-377.42	$1,122.00
07/17/2023	BILL	HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN	$1,499.42	$1,499.42
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-315.27	$939.00
07/15/2022	BILL	HOWK, CORDELL RICHARD / BASDEN, NORMA JEAN	$1,254.27	$1,254.27
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-292.57	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-292.57	$292.57
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-292.57	$585.14
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-292.70	$877.71
07/14/2021	BILL	MATSON, ANDREW ET AL	$1,170.41	$1,170.41
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.89	$816.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.89	$540.11
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.89	$816.00
07/09/2020	BILL	MATSON, ANDREW ET AL	$1,091.89	$1,091.89
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-259.94	$771.00
07/10/2019	BILL	MATSON, ANDREW ET AL	$1,030.94	$1,030.94
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147809	$-246.00	$246.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.61	$738.00
07/10/2018	BILL	MATSON, ANDREW ET AL	$987.61	$987.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	CHASE CHECK	$-241.68	$711.00
07/10/2017	BILL	MATSON, ANDREW ET AL	$952.68	$952.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.62	$696.00
07/11/2016	BILL	MATSON, ANDREW ET AL	$931.62	$931.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
09/21/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 54763	$-232.00	$464.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-233.89	$696.00
07/07/2015	BILL	HUBBARD, LESLIE H JR	$929.89	$929.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-226.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-226.00	$226.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-226.00	$452.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-228.17	$678.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$228.17	$906.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-228.17	$678.00
07/08/2014	BILL	HUBBARD, LESLIE H JR ET AL	$906.17	$906.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-220.00	$220.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-220.00	$440.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.20	$660.00
07/08/2013	BILL	HUBBARD, LESLIE H JR ET AL	$883.20	$883.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-310.25	$927.00
07/10/2012	BILL	HUBBARD, LESLIE H JR ET AL	$1,237.25	$1,237.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-345.00	$0.00
09/20/2011	PAYMENT	SERVICELINK CHECK NUM: 33197	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.38	$1,035.00
07/08/2011	BILL	HUBBARD, LESLIE H JR ET AL	$1,384.38	$1,384.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.33	$1,065.00
07/08/2010	BILL	HUBBARD, LESLIE H JR ET AL	$1,422.33	$1,422.33
09/01/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221930937	$-5,483.43	$0.00
09/01/2009	INTEREST	Monthly Interest	$24.27	$5,483.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.33	$5,459.16
08/03/2009	INTEREST	Monthly Interest	$24.27	$5,442.83
07/06/2009	BILL	MC GUIRE, BLAINE & JILL	$1,620.35	$5,418.56
07/01/2009	INTEREST	Monthly Interest	$24.27	$3,798.21
07/01/2009	INTEREST	Monthly Interest	$24.27	$3,773.94
06/01/2009	INTEREST	Monthly Interest	$137.36	$3,749.67
05/01/2009	INTEREST	Monthly Interest	$11.70	$3,612.31
04/01/2009	INTEREST	Monthly Interest	$11.70	$3,600.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.55	$3,588.91
03/02/2009	INTEREST	Monthly Interest	$11.70	$3,483.36
02/03/2009	INTEREST	Monthly Interest	$11.70	$3,471.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.91	$3,459.96
01/05/2009	INTEREST	Monthly Interest	$11.70	$3,392.05
12/01/2008	INTEREST	Monthly Interest	$11.70	$3,380.35
11/03/2008	INTEREST	Monthly Interest	$11.70	$3,368.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.79	$3,356.95
10/01/2008	INTEREST	Monthly Interest	$11.70	$3,319.16
09/02/2008	INTEREST	Monthly Interest	$11.70	$3,307.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.20	$3,295.76
08/04/2008	INTEREST	Monthly Interest	$11.70	$3,280.56
07/15/2008	BILL	MC GUIRE, BLAINE & JILL	$1,507.88	$3,268.86
07/01/2008	INTEREST	Monthly Interest	$11.70	$1,760.98
07/01/2008	INTEREST	Monthly Interest	$11.70	$1,749.28
06/02/2008	INTEREST	Monthly Interest	$116.98	$1,737.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,620.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.26	$1,614.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.23	$1,516.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.19	$1,453.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.15	$1,417.92
07/12/2007	BILL	MC GUIRE, BLAINE & JILL	$1,403.77	$1,403.77
04/18/2007	PAYMENT	MCGUIRE, BLAINE/JILL CHECK BANK: 94-72 NUM: 1092	$-339.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.04	$339.04
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-326.00	$326.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-326.00	$652.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-329.18	$978.00
07/12/2006	BILL	MC GUIRE, BLAINE & JILL	$1,307.18	$1,307.18
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-304.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-304.00	$304.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-304.00	$608.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-305.93	$912.00
07/15/2005	BILL	MC GUIRE, BLAINE & JILL	$1,217.93	$1,217.93
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-221.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-221.00	$221.00
10/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289476	$-8.87	$442.00
10/06/2004	PAYMENT	MC GUIRE'S CONSTRUCTION CHECK BANK: 94-72 NUM: 3578	$-442.75	$450.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.87	$893.62
07/08/2004	BILL	MC GUIRE, BLAINE & JILL	$884.75	$884.75
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 75622	$-107.78	$0.00
10/08/2003	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 4005	$-53.89	$107.78
08/22/2003	PAYMENT	KRAEMER, JOANN OR DONALD CHECK BANK: 79-1198 NUM: 3982	$-53.92	$161.67
07/18/2003	BILL	KRAEMER, JOANN	$215.59	$215.59
02/28/2003	PAYMENT	KRAEMER, DONALD OR JO ANN CHECK BANK: 79-1198 NUM: 3918	$-52.00	$0.00
01/08/2003	PAYMENT	KRAEMER, JOANN CHECK BANK: 11-24 NUM: 18887	$-52.00	$52.00
09/11/2002	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3853	$-52.00	$104.00
08/05/2002	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3838	$-55.91	$156.00
07/12/2002	BILL	KRAEMER, JOANN	$211.91	$211.91
03/09/2002	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3777	$-52.45	$0.00
01/07/2002	PAYMENT	KRAEMER, DONALD OR JO ANN CHECK BANK: 79-1198 NUM: 3762	$-52.45	$52.45
09/18/2001	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3707	$-52.45	$104.90
08/07/2001	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3688	$-52.67	$157.35
07/12/2001	BILL	KRAEMER, JOANN	$210.02	$210.02
01/16/2001	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3609	$-103.82	$0.00
09/22/2000	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3559	$-51.91	$103.82
08/30/2000	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3539	$-52.13	$155.73
07/17/2000	BILL	KRAEMER, JOANN	$207.86	$207.86
08/09/1999	PAYMENT	KRAEMER, JOANN CHECK BANK: 79-1198 NUM: 3328	$-132.94	$0.00
07/17/1999	BILL	KRAEMER, JOANN	$132.94	$132.94
10/08/1998	PAYMENT	KRAEMER, JOANN CHECK	$-101.13	$0.00
08/21/1998	PAYMENT	KRAEMER, JOANN CHECK	$-33.84	$101.13
07/13/1998	BILL	KRAEMER, JOANN	$134.97	$134.97
12/08/1997	PAYMENT	KRAEMER, JOANN CHECK	$-67.02	$0.00
08/04/1997	PAYMENT	KRAEMER, JOANN CHECK	$-67.17	$67.02
07/14/1997	BILL	KRAEMER, JOANN	$134.19	$134.19
09/12/1996	PAYMENT	KRAEMER, JOANN	$-133.58	$0.00
09/12/1996	AMENDMENT	under 2.00	$-1.34	$133.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	KRAEMER, JOANN	$133.58	$133.58