Tax Account 019-357-01

Print Page · · Payments Cart · New Search

Owners

GRAMPP, JAMES E
5035 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-357-01
Account Type	Real Estate
Location	5035 ABILENE DR STAGECOACH
Balance	$1,850.11
Currently Due	$464.11

Account ID

019-357-01

Account Type

Real Estate

Location

5035 ABILENE DR
STAGECOACH

Balance

$1,850.11

Currently Due

$464.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.11
Total	$1,850.11
Paid	$0.00
Balance	$1,850.11
Due	$464.11
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

$1,850.11

Total

$1,850.11

Paid

$0.00

Balance

$1,850.11

Due

$464.11

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	Due	$464.11	$0.00	$464.11	$0.00	$464.11
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$926.11
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,388.11
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,850.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.09	$0.00	$1,722.09	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,436.28	$0.00	$1,436.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,338.90	$0.00	$1,338.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,247.89	$0.00	$1,247.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,177.13	$0.00	$1,177.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,126.84	$0.00	$1,126.84	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,086.31	$0.00	$1,086.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,061.87	$0.00	$1,061.87	$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	GRAMPP, JAMES E	$1,850.11	$1,850.11
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-432.09	$1,290.00
07/17/2023	BILL	GRAMPP, JAMES E	$1,722.09	$1,722.09
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-359.28	$1,077.00
07/15/2022	BILL	GRAMPP, JAMES E	$1,436.28	$1,436.28
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.67	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.67	$334.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.67	$669.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.89	$1,004.01
07/14/2021	BILL	GRAMPP, JAMES E	$1,338.90	$1,338.90
02/04/2021	PAYMENT	SERVICELINK CHECK 0061056609	$-311.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.89	$933.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-314.89	$618.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-314.89	$933.00
07/09/2020	BILL	GRAMPP, JAMES E	$1,247.89	$1,247.89
12/13/2019	PAYMENT	SERVICELINK CHECK NUM: 0060822412	$-588.00	$0.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-295.13	$882.00
07/10/2019	BILL	GRAMPP, JAMES E	$1,177.13	$1,177.13
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-281.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 211734	$-281.00	$281.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.84	$843.00
07/10/2018	BILL	GRAMPP, JAMES E	$1,126.84	$1,126.84
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.31	$813.00
07/10/2017	BILL	PRATT, KEITH	$1,086.31	$1,086.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.87	$795.00
07/11/2016	BILL	PRATT, KEITH	$1,061.87	$1,061.87
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.90	$792.00
07/07/2015	BILL	PRATT, KEITH	$1,059.90	$1,059.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-261.40	$771.00
07/08/2014	BILL	PRATT, KEITH	$1,032.40	$1,032.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-252.75	$753.00
07/08/2013	BILL	PRATT, KEITH	$1,005.75	$1,005.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$358.00
08/23/2012	PAYMENT	PRATT, KEITH CHECK NUM: 1841	$-358.00	$716.00
08/02/2012	PAYMENT	PRATT, KEITH CHECK NUM: 1833	$-362.56	$1,074.00
07/10/2012	BILL	PRATT, KEITH	$1,436.56	$1,436.56
02/17/2012	PAYMENT	PRATT, KEITH CHECK NUM: 1770	$-402.00	$0.00
01/09/2012	PAYMENT	PRATT, KEITH CHECK NUM: 1749	$-402.00	$402.00
10/04/2011	PAYMENT	PRATT, KEITH CHECK NUM: 1704	$-402.00	$804.00
08/08/2011	PAYMENT	PRATT, KEITH CHECK NUM: 1660	$-404.27	$1,206.00
07/08/2011	BILL	PRATT, KEITH	$1,610.27	$1,610.27
03/04/2011	PAYMENT	PRATT, KEITH CHECK NUM: 1591	$-413.00	$0.00
01/05/2011	PAYMENT	PRATT, KEITH CHECK BANK: 11-4288 NUM: 1560	$-413.00	$413.00
10/05/2010	PAYMENT	PRATT, KEITH L CHECK BANK: 11-4288 NUM: 1522	$-413.00	$826.00
08/06/2010	PAYMENT	PRATT, KEITH CHECK BANK: 90-8717 NUM: 1492	$-417.34	$1,239.00
07/08/2010	BILL	PRATT, KEITH	$1,656.34	$1,656.34
02/18/2010	PAYMENT	PRATT, KEITH CHECK BANK: 90-8717 NUM: 1420	$-467.00	$0.00
01/05/2010	PAYMENT	PRATT, KEITH CHECK BANK: 90-8717 NUM: 1399	$-467.00	$467.00
10/06/2009	PAYMENT	PRATT, KEITH L CHECK BANK: 90-8717 NUM: 1345	$-467.00	$934.00
08/17/2009	PAYMENT	PRATT, KEITH CHECK BANK: 90-8717 NUM: 1320	$-470.79	$1,401.00
07/06/2009	BILL	PRATT, KEITH	$1,871.79	$1,871.79
08/22/2008	PAYMENT	PRATT, KEITH CHECK BANK: 90-8717 NUM: 1160	$-1,305.00	$0.00
08/02/2008	PAYMENT	PRATT, KEITH CHECK BANK: 90-8717 NUM: 1145	$-435.73	$1,305.00
07/15/2008	BILL	PRATT, KEITH	$1,740.73	$1,740.73
08/24/2007	PAYMENT	PRATT, KEITH CHECK BANK: 90-8286 NUM: 924	$-1,212.00	$0.00
07/25/2007	PAYMENT	PRATT, KEITH CHECK BANK: 90-8186 NUM: 909	$-407.39	$1,212.00
07/12/2007	BILL	PRATT, KEITH	$1,619.39	$1,619.39
07/25/2006	PAYMENT	PRATT, KEITH CHECK BANK: 94-72 NUM: 1012	$-1,506.82	$0.00
07/12/2006	BILL	PRATT, KEITH	$1,506.82	$1,506.82
08/19/2005	PAYMENT	FOX, BONNIE L CHECK BANK: 90-8186 NUM: 607	$-226.30	$0.00
07/15/2005	BILL	FOX, BONNIE L	$226.30	$226.30
04/08/2005	PAYMENT	FOX, BONNIE CHECK BANK: 90-7097 NUM: 1581	$-56.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.16	$56.16
01/07/2005	PAYMENT	FOX, BONNIE L CHECK BANK: 90-7097 NUM: 1377	$-54.00	$54.00
08/13/2004	PAYMENT	FOX, BONNIE L CHECK BANK: 90-7097 NUM: 1248	$-108.77	$108.00
07/08/2004	BILL	FOX, BONNIE L	$216.77	$216.77
08/27/2003	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 1916	$-107.78	$0.00
08/05/2003	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 1615	$-107.81	$107.78
07/18/2003	BILL	BISHOP, GENEVIEVE M ET AL	$215.59	$215.59
01/08/2003	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 2364	$-104.99	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$104.99
10/10/2002	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 2151	$-52.00	$104.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$156.95
07/24/2002	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 1567	$-55.00	$156.91
07/12/2002	BILL	BISHOP, GENEVIEVE M ET AL	$211.91	$211.91
03/08/2002	PAYMENT	BISHOP, GENEVIEVE M ET AL CORK: B BANK: 94-72 NUM: 1753	$-52.45	$0.00
01/07/2002	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 1701	$-52.45	$52.45
10/03/2001	PAYMENT	BISHOP, GENEVIEVE M ET AL CHECK BANK: 94-72 NUM: 1609	$-52.45	$104.90
08/07/2001	PAYMENT	BISHOP, GENEVIEVE CHECK BANK: 94-72 NUM: 1563	$-52.67	$157.35
07/12/2001	BILL	BISHOP, GENEVIEVE M ET AL	$210.02	$210.02
03/13/2001	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 1461	$-51.91	$0.00
01/10/2001	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 1423	$-51.91	$51.91
10/05/2000	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 1362	$-51.91	$103.82
09/04/2000	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 679	$-52.13	$155.73
07/17/2000	BILL	BISHOP, GENEVIEVE M/SMALLEN, K	$207.86	$207.86
03/09/2000	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 1290	$-33.18	$0.00
01/17/2000	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, J CHECK BANK: 94-72 NUM: 740	$-33.18	$33.18
10/12/1999	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 1238	$-33.18	$66.36
08/30/1999	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK BANK: 94-72 NUM: 1278	$-33.40	$99.54
07/17/1999	BILL	BISHOP, GENEVIEVE M/SMALLEN, K	$132.94	$132.94
08/06/1998	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK	$-134.97	$0.00
07/13/1998	BILL	BISHOP, GENEVIEVE M/SMALLEN, K	$134.97	$134.97
08/20/1997	PAYMENT	ESTATE OF MAMIE J SCHEINKOENIG CHECK	$-134.19	$0.00
07/14/1997	BILL	BISHOP, GENEVIEVE M/SMALLEN, K	$134.19	$134.19
04/11/1997	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK	$-34.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.68
01/13/1997	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK	$-33.35	$33.35
10/11/1996	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK	$-33.35	$66.70
08/20/1996	PAYMENT	BISHOP, GENEVIEVE M/SMALLEN, K CHECK	$-33.53	$100.05
07/18/1996	BILL	BISHOP, GENEVIEVE M/SMALLEN, K	$133.58	$133.58