Tax Account 019-356-13

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Owners

SENG, JOSEPH L III
5140 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-356-13
Account Type	Real Estate
Location	5140 ABILENE DR STAGECOACH
Balance	$1,052.26
Currently Due	$263.26

Account ID

019-356-13

Account Type

Real Estate

Location

5140 ABILENE DR
STAGECOACH

Balance

$1,052.26

Currently Due

$263.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.26
Total	$1,052.26
Paid	$0.00
Balance	$1,052.26
Due	$263.26
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

$1,052.26

Total

$1,052.26

Paid

$0.00

Balance

$1,052.26

Due

$263.26

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	$263.26	$0.00	$263.26	$0.00	$263.26
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$526.26
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$789.26
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$1,052.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.15	$0.00	$1,025.15	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$885.92	$0.00	$885.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$863.66	$21.60	$885.26	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$841.19	$0.00	$841.19	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$820.23	$28.94	$849.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$799.87	$64.25	$864.12	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$780.11	$62.70	$842.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$763.42	$115.76	$879.18	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
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	SENG, JOSEPH L III	$1,052.26	$1,052.26
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.15	$768.00
07/17/2023	BILL	SENG, JOSEPH L III	$1,025.15	$1,025.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$221.00
09/06/2022	PAYMENT	AMROCK LLC CHECK 338148	$-221.00	$442.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.92	$663.00
07/15/2022	BILL	SENG, JOSEPH L III	$885.92	$885.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.88	$0.00
11/22/2021	PAYMENT	JOSEPH L III SENG PNP PNP - 103866661	$-669.38	$215.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.60	$885.26
07/14/2021	BILL	SENG, JOSEPH L III	$863.66	$863.66
08/28/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 80337576	$-841.19	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.45	$841.19
08/28/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 80337576	$841.19	$849.64
08/28/2020	VOID	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 80337576	$-841.19	$8.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$849.64
07/09/2020	BILL	SENG, JOSEPH L III	$841.19	$841.19
12/23/2019	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 68616790	$-849.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.61	$849.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.33	$828.56
07/10/2019	BILL	SENG, JOSEPH L III	$820.23	$820.23
03/15/2019	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 55884226	$-864.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.05	$864.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.09	$828.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.11	$807.98
07/10/2018	BILL	SENG, JOSEPH L III	$799.87	$799.87
03/08/2018	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 41507295	$-636.78	$0.00
01/18/2018	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 39669765	$-206.03	$636.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.17	$842.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.61	$807.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.92	$788.03
07/10/2017	BILL	SENG, JOSEPH L III	$780.11	$780.11
04/24/2017	PAYMENT	SENG, JOSEPH L III CHECK NUM: 1165	$-879.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$879.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.44	$878.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.41	$824.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.17	$790.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.74	$771.16
07/11/2016	BILL	SENG, JOSEPH L III	$763.42	$763.42
01/11/2016	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 21977384	$-788.82	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.10	$788.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.68	$769.72
07/07/2015	BILL	SENG, JOSEPH L III	$762.04	$762.04
03/03/2015	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 17200125	$-381.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.48	$381.48
10/06/2014	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 15314229	$-187.00	$374.00
08/18/2014	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 14797980	$-189.73	$561.00
07/08/2014	BILL	SENG, JOSEPH L III	$750.73	$750.73
03/03/2014	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 13015533	$-182.00	$0.00
01/06/2014	PAYMENT	SENG, JOSEPH L III CORK: D NUM: IBP	$-182.00	$182.00
10/08/2013	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 11564702	$-182.00	$364.00
08/20/2013	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 11165715	$-186.28	$546.00
07/08/2013	BILL	SENG, JOSEPH L III	$732.28	$732.28
03/06/2013	PAYMENT	JOSEPH SENG CORK: D BANK: PNP INTERNET NUM: 9935639	$-785.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.00	$785.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
08/27/2012	PAYMENT	SENG, JOSEPH L III CHECK NUM: 1027	$-252.91	$750.00
07/10/2012	BILL	SENG, JOSEPH L III	$1,002.91	$1,002.91
03/05/2012	PAYMENT	SENG, JOSEPH III CHECK NUM: 1007	$-279.00	$0.00
12/19/2011	PAYMENT	ULTRA ESCROW CHECK NUM: 116636	$-279.00	$279.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-279.00	$558.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-281.73	$837.00
07/08/2011	BILL	FANNIE MAE	$1,118.73	$1,118.73
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-286.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-286.00	$286.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-286.00	$572.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-289.14	$858.00
07/08/2010	BILL	GAVIN, MICHAEL P	$1,147.14	$1,147.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.99	$984.00
07/06/2009	BILL	GAVIN, MICHAEL P	$1,312.99	$1,312.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.29	$915.00
07/15/2008	BILL	GAVIN, MICHAEL P	$1,223.29	$1,223.29
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-284.00	$284.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-288.28	$852.00
07/12/2007	BILL	GAVIN, MICHAEL P	$1,140.28	$1,140.28
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
10/31/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142307456	$-835.59	$265.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.66	$1,100.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.73	$1,073.93
07/12/2006	BILL	BYARS, MICHAEL A/DELUCIA, LIND	$1,063.20	$1,063.20
04/17/2006	PAYMENT	MIKE A BYARS/HIGH POWER CONST CHECK BANK: 94-72 NUM: 1475	$-1,141.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.44	$1,141.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.70	$1,071.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.90	$1,026.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.04	$1,002.07
07/15/2005	BILL	BYARS, MICHAEL A/DELUCIA, LIND	$992.03	$992.03
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-231.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-231.00	$231.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-231.00	$462.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-232.78	$693.00
07/08/2004	BILL	GRIFFITH, PATRICK & MARY	$925.78	$925.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-227.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-227.65	$227.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-227.65	$455.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-227.65	$682.95
07/18/2003	BILL	GRIFFITH, PATRICK & MARY	$910.60	$910.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-226.51	$675.00
07/12/2002	BILL	GRIFFITH, PATRICK & MARY	$901.51	$901.51
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-188.46	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-188.46	$188.46
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-188.46	$376.92
10/15/2001	AMENDMENT	postmarked 10/11	$-7.54	$565.38
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$188.46	$572.92
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-188.46	$384.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.54	$572.92
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631684	$-188.70	$565.38
07/12/2001	BILL	GRIFFITH, PATRICK & MARY	$754.08	$754.08
01/23/2001	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4437	$-185.18	$0.00
11/08/2000	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4559	$-185.18	$185.18
09/28/2000	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4518	$-185.18	$370.36
08/28/2000	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4476	$-185.45	$555.54
07/17/2000	BILL	GRIFFITH, PATRICK & MARY	$740.99	$740.99
02/08/2000	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4276	$-198.60	$0.00
12/09/1999	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4207	$-198.60	$198.60
09/09/1999	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4125	$-198.60	$397.20
08/23/1999	PAYMENT	GRIFFITH, PATRICK & MARY CHECK BANK: 11-7000 NUM: 4094	$-198.88	$595.80
07/17/1999	BILL	GRIFFITH, PATRICK & MARY	$794.68	$794.68
02/09/1999	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-199.13	$0.00
11/12/1998	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-199.13	$199.13
10/07/1998	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-199.13	$398.26
08/11/1998	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-199.35	$597.39
07/13/1998	BILL	GRIFFITH, PATRICK & MARY	$796.74	$796.74
02/10/1998	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-195.57	$0.00
12/30/1997	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-195.57	$195.57
10/03/1997	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-195.57	$391.14
08/11/1997	PAYMENT	GRIFFITH, PATRICK & MARY CHECK	$-195.72	$586.71
07/14/1997	BILL	GRIFFITH, PATRICK & MARY	$782.43	$782.43
08/21/1996	PAYMENT	GRIFFITH, PATRICK & MARY	$-778.81	$0.00
07/18/1996	BILL	GRIFFITH, PATRICK & MARY	$778.81	$778.81