Tax Account 019-356-07

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Owners

MC CHESNEY, RICHARD & BARBARA
9715 SANTE FE TR
STAGECOACH, NV 89429-0000

MC CHESNEY, BARBARA

Account Summary

Account ID	019-356-07
Account Type	Real Estate
Location	9715 SANTA FE TR STAGECOACH
Balance	$794.21
Currently Due	$200.21

Account ID

019-356-07

Account Type

Real Estate

Location

9715 SANTA FE TR
STAGECOACH

Balance

$794.21

Currently Due

$200.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.21
Total	$794.21
Paid	$0.00
Balance	$794.21
Due	$200.21
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

$794.21

Total

$794.21

Paid

$0.00

Balance

$794.21

Due

$200.21

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	Due	$200.21	$0.00	$200.21	$0.00	$200.21
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$398.21
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$596.21
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$794.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.65	$0.00	$774.65	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$672.33	$0.00	$672.33	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$656.30	$0.00	$656.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$639.87	$0.00	$639.87	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$624.75	$0.00	$624.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$610.07	$0.00	$610.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$595.83	$0.00	$595.83	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$583.83	$0.00	$583.83	$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	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	MC CHESNEY, RICHARD & BARBARA	$794.21	$794.21
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-195.65	$579.00
07/17/2023	BILL	MC CHESNEY, RICHARD & BARBARA	$774.65	$774.65
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.33	$504.00
07/15/2022	BILL	MC CHESNEY, RICHARD & BARBARA	$672.33	$672.33
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.01	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.01	$164.01
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.01	$328.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.27	$492.03
07/14/2021	BILL	MC CHESNEY, RICHARD & BARBARA	$656.30	$656.30
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$162.87	$477.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.87	$314.13
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.87	$477.00
07/09/2020	BILL	MC CHESNEY, RICHARD & BARBARA	$639.87	$639.87
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-159.75	$465.00
07/10/2019	BILL	MC CHESNEY, RICHARD & BARBARA	$624.75	$624.75
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.07	$456.00
07/10/2018	BILL	MC CHESNEY, RICHARD & BARBARA	$610.07	$610.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-148.00	$148.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-148.00	$296.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-151.83	$444.00
07/10/2017	BILL	MC CHESNEY, RICHARD & BARBARA	$595.83	$595.83
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-145.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-145.00	$145.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-145.00	$290.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-148.83	$435.00
07/11/2016	BILL	MC CHESNEY, RICHARD & BARBARA	$583.83	$583.83
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-145.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-145.00	$145.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-145.00	$290.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-147.81	$435.00
07/07/2015	BILL	MC CHESNEY, RICHARD & BARBARA	$582.81	$582.81
01/15/2015	PAYMENT	TICOR TITLE CHECK NUM: 40107322	$-288.00	$0.00
10/10/2014	PAYMENT	ROLLIN SMITH CHECK BANK: PNP INTERNET NUM: 15365203	$-144.00	$288.00
08/29/2014	PAYMENT	MCGRAW, TERRI D & SMITH, ROLLI CHECK NUM: 131	$-145.82	$432.00
07/08/2014	BILL	SMITH, ROLLIN P	$577.82	$577.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	CHASE CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-149.87	$438.00
07/08/2013	BILL	MANNING, EVELYN M ET AL	$587.87	$587.87
03/04/2013	PAYMENT	CHASE CHECK	$-193.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-193.00	$193.00
10/05/2012	PAYMENT	CHASE CHECK	$-193.00	$386.00
08/20/2012	PAYMENT	CHASE CHECK	$-194.34	$579.00
07/10/2012	BILL	MANNING, EVELYN M ET AL	$773.34	$773.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	CHASE CHECK	$-204.06	$603.00
07/08/2011	BILL	MANNING, EVELYN M ET AL	$807.06	$807.06
03/07/2011	PAYMENT	CHASE CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.54	$588.00
07/08/2010	BILL	MANNING, EVELYN M ET AL	$786.54	$786.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-193.62	$573.00
07/06/2009	BILL	MANNING, EVELYN M ET AL	$766.62	$766.62
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-186.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-186.00	$186.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-186.00	$372.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-189.25	$558.00
07/15/2008	BILL	MANNING, EVELYN M ET AL	$747.25	$747.25
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-181.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-181.00	$181.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-181.00	$362.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-185.46	$543.00
07/12/2007	BILL	MANNING, EVELYN M ET AL	$728.46	$728.46
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-177.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-177.00	$177.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-177.00	$354.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-179.02	$531.00
07/12/2006	BILL	MANNING, EVELYN M ET AL	$710.02	$710.02
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-172.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-172.00	$172.00
10/06/2005	PAYMENT	MANNING, MARTIN & MARILYN B CHECK BANK: 94-72 NUM: 2856	$-172.00	$344.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 143306101	$-176.33	$516.00
07/15/2005	BILL	MANNING, MARTIN L	$692.33	$692.33
08/19/2004	PAYMENT	MOORE, LILLIE CHECK BANK: 94-7074 NUM: 1035	$-648.28	$0.00
07/08/2004	BILL	MOORE, LILLIE ET AL	$648.28	$648.28
08/20/2003	PAYMENT	MOORE, LILLIE CORK: B BANK: 94-7074 NUM: 7456	$-638.59	$0.00
07/18/2003	BILL	MOORE, LILLIE ET AL	$638.59	$638.59
08/16/2002	PAYMENT	MOORE, LILLIE ET AL CHECK BANK: 947074 NUM: 7251	$-631.62	$0.00
07/12/2002	BILL	MOORE, LILLIE ET AL	$631.62	$631.62
08/20/2001	PAYMENT	MOORE, LILLIE CHECK BANK: 94-7074 NUM: 7040	$-618.68	$0.00
07/12/2001	BILL	MOORE, LILLIE	$618.68	$618.68
03/07/2001	PAYMENT	MOORE, LILLIE CHECK BANK: 94-7074 NUM: 6939	$-152.01	$0.00
01/11/2001	PAYMENT	MOORE, LILLIE CHECK BANK: 94-7074 NUM: 6903	$-152.01	$152.01
10/02/2000	PAYMENT	MOORE, LILLIE CHECK BANK: 94-7074 NUM: 6833	$-152.01	$304.02
08/25/2000	PAYMENT	MOORE, LILLIE CHECK BANK: 94-7074 NUM: 6803	$-152.26	$456.03
07/17/2000	BILL	MOORE, LILLIE	$608.29	$608.29
03/09/2000	PAYMENT	MOORE, LILLIE CHECK BANK: 94-204 NUM: 6704	$-161.92	$0.00
01/14/2000	PAYMENT	MOORE, LILLIE CHECK BANK: 94-204 NUM: 6671	$-161.92	$161.92
10/07/1999	PAYMENT	MOORE, LILLIE CHECK BANK: 94-204 NUM: 6610	$-161.92	$323.84
08/23/1999	PAYMENT	MOORE, LILLIE CHECK BANK: 91-119 NUM: 6559	$-162.11	$485.76
07/17/1999	BILL	MOORE, LILLIE	$647.87	$647.87
03/05/1999	PAYMENT	MOORE, LILLIE CHECK	$-162.47	$0.00
01/11/1999	PAYMENT	MOORE, LILLIE CHECK	$-162.47	$162.47
10/08/1998	PAYMENT	MOORE, LILLIE CHECK	$-162.47	$324.94
08/18/1998	PAYMENT	MOORE, LILLIE CHECK	$-162.63	$487.41
07/13/1998	BILL	MOORE, LILLIE	$650.04	$650.04
03/03/1998	PAYMENT	MOORE, LILLIE CHECK	$-159.59	$0.00
01/07/1998	PAYMENT	MOORE, LILLIE CHECK	$-159.59	$159.59
10/03/1997	PAYMENT	MOORE, LILLIE CHECK	$-159.59	$319.18
08/11/1997	PAYMENT	MOORE, LILLIE CHECK	$-159.83	$478.77
07/14/1997	BILL	MOORE, LILLIE	$638.60	$638.60
03/12/1997	PAYMENT	MOORE, LILLIE	$-158.85	$0.00
01/10/1997	PAYMENT	MOORE, LILLIE	$-158.85	$158.85
10/11/1996	PAYMENT	MOORE, LILLIE	$-158.85	$317.70
07/31/1996	PAYMENT	MOORE, LILLIE	$-159.10	$476.55
07/18/1996	BILL	MOORE, LILLIE	$635.65	$635.65