Tax Account 019-358-06

Print Page · · Payments Cart · New Search

Owners

LAWSON, WILLIAM E & DEANA L
5285 ABILENE DR
STAGECOACH, NV 89429-0000

LAWSON, DEANA L

Account Summary

Account ID	019-358-06
Account Type	Real Estate
Location	5285 ABILENE DR STAGECOACH
Balance	$890.92
Currently Due	$224.92

Account ID

019-358-06

Account Type

Real Estate

Location

5285 ABILENE DR
STAGECOACH

Balance

$890.92

Currently Due

$224.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.92
Total	$890.92
Paid	$0.00
Balance	$890.92
Due	$224.92
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

$890.92

Total

$890.92

Paid

$0.00

Balance

$890.92

Due

$224.92

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	$224.92	$0.00	$224.92	$0.00	$224.92
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$446.92
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$668.92
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$890.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.57	$0.00	$868.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$748.44	$0.00	$748.44	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$732.44	$0.00	$732.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$712.38	$0.00	$712.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$695.08	$0.00	$695.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$679.07	$0.00	$679.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$662.30	$0.00	$662.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$650.43	$0.00	$650.43	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	LAWSON, WILLIAM E & DEANA L	$890.92	$890.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.57	$651.00
07/17/2023	BILL	LAWSON, WILLIAM E & DEANA L	$868.57	$868.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.44	$561.00
07/15/2022	BILL	LAWSON, WILLIAM E & DEANA L	$748.44	$748.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-183.06	$183.06
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095981	$-183.06	$366.12
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095980	$-183.26	$549.18
07/14/2021	BILL	LAWSON, WILLIAM E & DEANA L	$732.44	$732.44
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.38	$531.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-181.38	$349.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-181.38	$531.00
07/09/2020	BILL	LAWSON, WILLIAM E & DEANA L	$712.38	$712.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-173.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-173.00	$173.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-176.08	$519.00
07/10/2019	BILL	LAWSON, WILLIAM E & DEANA L	$695.08	$695.08
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-169.00	$169.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-169.00	$338.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-172.07	$507.00
07/10/2018	BILL	LAWSON, WILLIAM E & DEANA L	$679.07	$679.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-167.30	$495.00
07/10/2017	BILL	LAWSON, WILLIAM E & DEANA L	$662.30	$662.30
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.43	$486.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-164.43	$321.57
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-164.43	$486.00
07/11/2016	BILL	LAWSON, WILLIAM E & DEANA L	$650.43	$650.43
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-164.37	$486.00
07/07/2015	BILL	LAWSON, WILLIAM E & DEANA L	$650.37	$650.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-162.34	$477.00
07/08/2014	BILL	LAWSON, WILLIAM E & DEANA L	$639.34	$639.34
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-157.92	$468.00
07/08/2013	BILL	LAWSON, WILLIAM E & DEANA L	$625.92	$625.92
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.00	$219.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.18	$657.00
07/10/2012	BILL	LAWSON, WILLIAM E & DEANA L	$877.18	$877.18
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.50	$708.00
07/08/2011	BILL	LAWSON, WILLIAM E & DEANA L	$945.50	$945.50
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.55	$687.00
07/08/2010	BILL	LAWSON, WILLIAM E & DEANA L	$919.55	$919.55
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.66	$669.00
07/06/2009	BILL	LAWSON, WILLIAM E & DEANA L	$893.66	$893.66
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.89	$651.00
07/15/2008	BILL	LAWSON, WILLIAM E & DEANA L	$871.89	$871.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-212.00	$212.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-213.31	$636.00
07/12/2007	BILL	LAWSON, WILLIAM E & DEANA L	$849.31	$849.31
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-206.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.37	$206.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-209.63	$408.37
08/08/2006	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 94-169 NUM: 61126013	$-209.63	$618.00
07/12/2006	BILL	LAWSON, WILLIAM E & DEANA L	$827.63	$827.63
03/07/2006	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 94-77 NUM: 2365	$-201.00	$0.00
01/11/2006	PAYMENT	LAWSON, W CHECK BANK: 94-72 NUM: 91	$-201.00	$201.00
10/10/2005	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 2103	$-201.00	$402.00
08/17/2005	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 2013	$-204.08	$603.00
07/15/2005	BILL	LAWSON, WILLIAM E & DEANA L	$807.08	$807.08
03/14/2005	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1724	$-194.00	$0.00
01/04/2005	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1630	$-194.00	$194.00
10/11/2004	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1480	$-194.00	$388.00
08/17/2004	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1408	$-194.30	$582.00
07/08/2004	BILL	LAWSON, WILLIAM E & DEANA L	$776.30	$776.30
03/04/2004	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1193	$-192.64	$0.00
01/08/2004	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 94-77 NUM: 1115	$-192.64	$192.64
10/08/2003	PAYMENT	LAWSON, WILLIAM CHECK BANK: 94-77 NUM: 976	$-192.64	$385.28
08/11/2003	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 94-77 NUM: 896	$-192.66	$577.92
07/18/2003	BILL	LAWSON, WILLIAM E & DEANA L	$770.58	$770.58
03/06/2003	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 674	$-192.00	$0.00
01/07/2003	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 94-77 NUM: 599	$-192.00	$192.00
10/03/2002	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 469	$-192.00	$384.00
08/22/2002	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 94-77 NUM: 401	$-194.60	$576.00
07/12/2002	BILL	LAWSON, WILLIAM E & DEANA L	$770.60	$770.60
03/06/2002	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 94-77 NUM: 165	$-190.03	$0.00
01/08/2002	PAYMENT	LAWSON, WILLIAM E CHECK BANK: 994-77 NUM: 2	$-190.03	$190.03
10/03/2001	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1561	$-190.03	$380.06
08/21/2001	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1440	$-190.23	$570.09
07/12/2001	BILL	LAWSON, WILLIAM E & DEANA L	$760.32	$760.32
02/07/2001	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1081	$-40.00	$0.00
02/07/2001	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 1063	$-154.92	$40.00
12/19/2000	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 978	$-194.92	$194.92
10/05/2000	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 82-40 NUM: 397252	$-194.92	$389.84
09/03/2000	PAYMENT	LAWSON, WILLIAM CHECK BANK: 82-40 NUM: 134041741	$-195.13	$584.76
07/17/2000	BILL	LAWSON, WILLIAM E & DEANA L	$779.89	$779.89
02/23/2000	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 653	$-215.53	$0.00
01/12/2000	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 595	$-215.53	$215.53
09/30/1999	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 448	$-215.53	$431.06
08/26/1999	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK BANK: 94-77 NUM: 386	$-215.76	$646.59
07/17/1999	BILL	LAWSON, WILLIAM E & DEANA L	$862.35	$862.35
11/09/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-67.42	$0.00
10/02/1998	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK	$-33.71	$67.42
08/14/1998	PAYMENT	LAWSON, WILLIAM E & DEANA L CHECK	$-33.84	$101.13
07/13/1998	BILL	LAWSON, WILLIAM E & DEANA L	$134.97	$134.97
12/29/1997	PAYMENT	LAWSON, ETHEL CHECK	$-33.51	$0.00
10/10/1997	PAYMENT	LAWSON, OLEY CHECK	$-67.02	$33.51
07/23/1997	PAYMENT	LAWSON, ETHEL CHECK	$-33.66	$100.53
07/14/1997	BILL	LAWSON, O E & ETHEL M	$134.19	$134.19
03/05/1997	PAYMENT	LAWSON, ETHEL	$-33.35	$0.00
01/13/1997	PAYMENT	OLEY E. LAWSON ENGINEERING	$-33.35	$33.35
10/11/1996	PAYMENT	LAWSON, OLEY	$-33.35	$66.70
08/05/1996	PAYMENT	LAWSON, ETHEL	$-33.53	$100.05
07/18/1996	BILL	LAWSON, O E & ETHEL M	$133.58	$133.58