Tax Account 019-356-05

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Owners

RENKEL, ADRIAN
5265 BUFFALO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-356-05
Account Type	Real Estate
Location	5265 BUFFALO DR STAGECOACH
Balance	$377.00
Currently Due	$0.00

Account ID

019-356-05

Account Type

Real Estate

Location

5265 BUFFALO DR
STAGECOACH

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.50
Total	$1,508.50
Paid	$1,131.50
Balance	$377.00
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

$1,508.50

Total

$1,508.50

Paid

$1,131.50

Balance

$377.00

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	$377.50	$0.00	$377.50	$377.50	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.78	$0.00	$1,405.78	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,182.03	$0.00	$1,182.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,103.49	$0.00	$1,103.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,029.93	$0.00	$1,029.93	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$972.87	$0.00	$972.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$932.32	$0.00	$932.32	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$908.68	$0.00	$908.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$888.73	$0.00	$888.73	$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	90.01	29.99	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.50	$377.00
08/20/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 509000005	$-377.50	$753.50
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-377.50	$1,131.00
07/16/2024	BILL	PROFERA, STEVEN	$1,508.50	$1,508.50
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-352.78	$1,053.00
07/17/2023	BILL	PROFERA, STEVEN	$1,405.78	$1,405.78
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.03	$885.00
07/15/2022	BILL	PROFERA, STEVEN	$1,182.03	$1,182.03
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.83	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.83	$275.83
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.83	$551.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-276.00	$827.49
07/14/2021	BILL	PROFERA, STEVEN	$1,103.49	$1,103.49
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.93	$771.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.93	$512.07
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.93	$771.00
07/09/2020	BILL	PROFERA, STEVEN	$1,029.93	$1,029.93
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-246.87	$726.00
07/10/2019	BILL	PROFERA, STEVEN	$972.87	$972.87
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.32	$696.00
07/10/2018	BILL	BRUST, WANDA	$932.32	$932.32
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.68	$678.00
07/10/2017	BILL	BRUST, WANDA	$908.68	$908.68
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.73	$663.00
07/11/2016	BILL	BRUST, WANDA	$888.73	$888.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.10	$663.00
07/07/2015	BILL	BRUST, WANDA	$887.10	$887.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-219.65	$645.00
07/08/2014	BILL	BRUST, WANDA	$864.65	$864.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-212.89	$630.00
07/08/2013	BILL	BRUST, WANDA	$842.89	$842.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.38	$882.00
07/10/2012	BILL	BRUST, WANDA	$1,179.38	$1,179.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-327.00	$0.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-327.00	$327.00
09/27/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17699	$-327.00	$654.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-329.81	$981.00
07/08/2011	BILL	BRUST, WANDA	$1,310.81	$1,310.81
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-318.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-318.00	$318.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-321.61	$954.00
07/08/2010	BILL	BRUST, WANDA	$1,275.61	$1,275.61
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-311.44	$930.00
07/06/2009	BILL	BRUST, WANDA	$1,241.44	$1,241.44
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-305.25	$903.00
07/15/2008	BILL	BRUST, WILLIAM & WANDA	$1,208.25	$1,208.25
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-293.00	$293.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-297.06	$879.00
07/12/2007	BILL	BRUST, WILLIAM & WANDA	$1,176.06	$1,176.06
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-286.00	$286.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-286.00	$572.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-286.57	$858.00
07/12/2006	BILL	BRUST, WILLIAM & WANDA	$1,144.57	$1,144.57
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-278.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-278.00	$278.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-278.00	$556.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-280.21	$834.00
07/15/2005	BILL	BRUST, WILLIAM & WANDA	$1,114.21	$1,114.21
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-254.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-254.00	$254.00
08/25/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 288341	$-254.00	$508.00
08/17/2004	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3288	$-256.03	$762.00
07/08/2004	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$1,018.03	$1,018.03
10/29/2003	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3229	$-500.50	$0.00
09/22/2003	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3211	$-250.25	$500.50
08/04/2003	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3196	$-250.27	$750.75
07/18/2003	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$1,001.02	$1,001.02
03/04/2003	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3122	$-247.00	$0.00
12/30/2002	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3101	$-247.00	$247.00
10/03/2002	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 3062	$-247.00	$494.00
08/14/2002	PAYMENT	TIMBERLINE ENTERPRISES OF NV CHECK BANK: 94-77 NUM: 446	$-250.23	$741.00
07/12/2002	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$991.23	$991.23
12/28/2001	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 2898	$-484.24	$0.00
09/21/2001	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CORK: B BANK: 94-8014 NUM: 2843	$-242.42	$484.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$726.66
08/17/2001	PAYMENT	BRUST, WILLIAM P & WANDA L CHECK BANK: 94-8014 NUM: 2818	$-242.12	$726.65
07/12/2001	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$968.77	$968.77
02/21/2001	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 2692	$-237.77	$0.00
12/28/2000	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 2656	$-237.77	$237.77
09/29/2000	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 2601	$-237.77	$475.54
09/03/2000	PAYMENT	BRUST, WILLIAM P & WANDA L CHECK BANK: 94-8014 NUM: 2575	$-238.03	$713.31
07/17/2000	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$951.34	$951.34
02/23/2000	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 2475	$-249.23	$0.00
12/30/1999	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 62-16 NUM: 961	$-249.23	$249.23
09/20/1999	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK BANK: 94-8014 NUM: 2363	$-249.23	$498.46
08/10/1999	PAYMENT	TIMBERLINE ENTERPRISES OF NV CHECK BANK: 94-77 NUM: 138	$-249.51	$747.69
07/17/1999	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$997.20	$997.20
02/19/1999	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-249.78	$0.00
12/29/1998	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-249.78	$249.78
10/07/1998	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-249.78	$499.56
08/10/1998	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-250.00	$749.34
07/13/1998	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$999.34	$999.34
02/09/1998	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-245.16	$0.00
11/17/1997	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-245.16	$245.16
07/31/1997	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/ CHECK	$-490.58	$490.32
07/14/1997	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$980.90	$980.90
02/20/1997	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/	$-244.03	$0.00
12/17/1996	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/	$-244.03	$244.03
09/24/1996	PAYMENT	BRUST, WILLIAM PAUL JR ETAL U/	$-244.03	$488.06
09/04/1996	PAYMENT	BRUST, WILLIAM P.	$-244.27	$732.09
07/18/1996	BILL	BRUST, WILLIAM PAUL JR ETAL U/	$976.36	$976.36