Tax Account 019-356-10

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Owners

KUKONU, KEAOLOHINANI TRS
5260 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-356-10
Account Type	Real Estate
Location	5260 ABILENE DR STAGECOACH
Balance	$293.00
Currently Due	$0.00

Account ID

019-356-10

Account Type

Real Estate

Location

5260 ABILENE DR
STAGECOACH

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.36
Total	$1,172.36
Paid	$879.36
Balance	$293.00
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

$1,172.36

Total

$1,172.36

Paid

$879.36

Balance

$293.00

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	$293.36	$0.00	$293.36	$293.36	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.74	$0.00	$1,141.74	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,003.90	$0.00	$1,003.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$938.58	$0.00	$938.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$877.23	$0.00	$877.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$829.75	$0.00	$829.75	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$796.00	$0.00	$796.00	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$768.79	$0.00	$768.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$752.40	$0.00	$752.40	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$293.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$586.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.36	$879.00
07/16/2024	BILL	KUKONU, KEAOLOHINANI TRS	$1,172.36	$1,172.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.74	$855.00
07/17/2023	BILL	KUKONU, KEAOLOHINANI TRS	$1,141.74	$1,141.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.90	$750.00
07/15/2022	BILL	WEBBER, SEAN T ET AL	$1,003.90	$1,003.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.58	$234.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.58	$469.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.84	$703.74
07/14/2021	BILL	WEBBER, SEAN T ET AL	$938.58	$938.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.77	$219.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.23	$436.77
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.23	$216.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.23	$436.77
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013015	$-220.23	$657.00
07/09/2020	BILL	PACHECO, JOSE R & MARIA D	$877.23	$877.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.75	$621.00
07/10/2019	BILL	PACHECO, JOSE R & MARIA D	$829.75	$829.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168967	$-202.00	$594.00
07/10/2018	BILL	PACHECO, JOSE R & MARIA D	$796.00	$796.00
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-191.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-191.00	$191.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-191.00	$382.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-195.79	$573.00
07/10/2017	BILL	LEDESMA, GABRIEL L ET AL	$768.79	$768.79
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-187.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-187.00	$187.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-187.00	$374.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-191.40	$561.00
07/11/2016	BILL	LEDESMA, GABRIEL L ET AL	$752.40	$752.40
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-187.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-187.00	$187.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.04	$561.00
07/07/2015	BILL	LEDESMA, GABRIEL L ET AL	$751.04	$751.04
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-187.38	$555.00
07/08/2014	BILL	LEDESMA, GABRIEL L ET AL	$742.38	$742.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-183.85	$543.00
07/08/2013	BILL	LEDESMA, GABRIEL L ET AL	$726.85	$726.85
03/04/2013	PAYMENT	CHASE CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.30	$744.00
07/10/2012	BILL	LEDESMA, GABRIEL L ET AL	$994.30	$994.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.98	$831.00
07/08/2011	BILL	NICHOLS, MICHAEL & HEATHER	$1,108.98	$1,108.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.03	$852.00
07/08/2010	BILL	NICHOLS, MICHAEL & HEATHER	$1,137.03	$1,137.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-334.71	$996.00
07/06/2009	BILL	NICHOLS, MICHAEL & HEATHER	$1,330.71	$1,330.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-309.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-309.00	$309.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-309.00	$618.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-312.70	$927.00
07/15/2008	BILL	NICHOLS, MICHAEL & HEATHER	$1,239.70	$1,239.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-288.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-288.00	$288.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-288.00	$576.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-291.46	$864.00
07/12/2007	BILL	NICHOLS, MICHAEL & HEATHER	$1,155.46	$1,155.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-269.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-269.00	$269.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-269.00	$538.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.27	$807.00
07/12/2006	BILL	NICHOLS, MICHAEL & HEATHER	$1,077.27	$1,077.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-251.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-251.00	$251.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-251.00	$502.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-252.05	$753.00
07/15/2005	BILL	NICHOLS, MICHAEL & HEATHER	$1,005.05	$1,005.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-234.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-234.00	$234.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-234.00	$468.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-235.83	$702.00
07/08/2004	BILL	NICHOLS, MICHAEL & HEATHER	$937.83	$937.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-230.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.60	$230.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.60	$461.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-230.61	$691.80
07/18/2003	BILL	NICHOLS, MICHAEL & HEATHER	$922.41	$922.41
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-228.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-228.00	$456.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-229.23	$684.00
07/12/2002	BILL	NICHOLS, MICHAEL & HEATHER	$913.23	$913.23
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-223.15	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-223.15	$223.15
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-223.15	$446.30
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-223.38	$669.45
07/12/2001	BILL	NICHOLS, MICHAEL & HEATHER	$892.83	$892.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-219.17	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-219.17	$219.17
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-219.17	$438.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-219.42	$657.51
07/17/2000	BILL	NICHOLS, MICHAEL & HEATHER	$876.93	$876.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.45	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-245.45	$245.45
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-245.45	$490.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.69	$736.35
07/17/1999	BILL	NICHOLS, MICHAEL & HEATHER	$982.04	$982.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-246.01	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-246.01	$246.01
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-246.01	$492.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-246.26	$738.03
07/13/1998	BILL	NICHOLS, MICHAEL & HEATHER	$984.29	$984.29
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-241.43	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-241.43	$241.43
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-241.43	$482.86
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-241.63	$724.29
07/14/1997	BILL	NICHOLS, MICHAEL & HEATHER	$965.92	$965.92
02/25/1997	PAYMENT	NORWEST MTGE	$-240.32	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-240.32	$240.32
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-240.32	$480.64
09/10/1996	PAYMENT	NORWEST MTGE	$-240.50	$720.96
07/18/1996	BILL	NICHOLS, MICHAEL & HEATHER	$961.46	$961.46