Tax Account 019-358-07

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Owners

CLARK, JAMES M JR
5305 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-358-07
Account Type	Real Estate
Location	5305 ABILENE DR STAGECOACH
Balance	$1,411.28
Currently Due	$355.28

Account ID

019-358-07

Account Type

Real Estate

Location

5305 ABILENE DR
STAGECOACH

Balance

$1,411.28

Currently Due

$355.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.28
Total	$1,411.28
Paid	$0.00
Balance	$1,411.28
Due	$355.28
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

$1,411.28

Total

$1,411.28

Paid

$0.00

Balance

$1,411.28

Due

$355.28

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	$355.28	$0.00	$355.28	$0.00	$355.28
2	10/07/2024	10/17/2024	Due	$352.00	$0.00	$352.00	$0.00	$707.28
3	01/06/2025	01/16/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,059.28
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,411.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.78	$0.00	$1,315.78	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,113.91	$0.00	$1,113.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,040.44	$0.00	$1,040.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$971.55	$0.00	$971.55	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$918.15	$0.00	$918.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$880.20	$0.00	$880.20	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$849.61	$0.00	$849.61	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$831.18	$0.00	$831.18	$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	30.18
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	CLARK, JAMES M JR	$1,411.28	$1,411.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.78	$984.00
07/17/2023	BILL	CLARK, JAMES M JR	$1,315.78	$1,315.78
02/21/2023	PAYMENT	JM CLARK JR ACH NORW - 034165815	$-278.00	$0.00
12/23/2022	PAYMENT	JM CLARK JR ACH NORW - 033876139	$-278.00	$278.00
09/14/2022	PAYMENT	JM CLARK JR ACH NORW - 033458057	$-278.00	$556.00
08/11/2022	PAYMENT	JM CLARK JR ACH NORW - 033193759	$-279.91	$834.00
07/15/2022	BILL	CLARK, JAMES M JR	$1,113.91	$1,113.91
02/23/2022	PAYMENT	JM CLARK JR ACH NORW - 032328721	$-260.06	$0.00
12/22/2021	PAYMENT	JM CLARK JR ACH NORW - 031896522	$-260.06	$260.06
10/04/2021	PAYMENT	JM CLARK JR ACH NORW - 031292014	$-260.06	$520.12
08/16/2021	PAYMENT	JM CLARK JR ACH NORW - 030939874	$-260.26	$780.18
07/14/2021	BILL	CLARK, JAMES M JR	$1,040.44	$1,040.44
02/26/2021	PAYMENT	JM CLARK JR ACH NORW - 029538139	$-242.00	$0.00
01/04/2021	PAYMENT	JM CLARK JR ACH NORW - 028948432	$-242.00	$242.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$245.55	$726.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-245.55	$480.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-245.55	$726.00
07/09/2020	BILL	CLARK, JAMES M JR	$971.55	$971.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-229.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.15	$687.00
07/10/2019	BILL	CLARK, JAMES M JR	$918.15	$918.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-219.00	$219.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-219.00	$438.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.20	$657.00
07/10/2018	BILL	CLARK, JAMES M JR	$880.20	$880.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$0.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-212.00	$212.00
09/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 80907	$-212.00	$424.00
08/18/2017	PAYMENT	CHASE CHECK	$-213.61	$636.00
07/10/2017	BILL	OBERST, KATHLEEN ET AL	$849.61	$849.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.18	$621.00
07/11/2016	BILL	OBERST, KATHLEEN ET AL	$831.18	$831.18
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.66	$621.00
07/07/2015	BILL	OBERST, KATHLEEN ET AL	$829.66	$829.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-204.74	$609.00
07/08/2014	BILL	OBERST, KATHLEEN ET AL	$813.74	$813.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-199.46	$594.00
07/08/2013	BILL	OBERST, KATHLEEN ET AL	$793.46	$793.46
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-276.98	$822.00
07/10/2012	BILL	OBERST, KATHLEEN	$1,098.98	$1,098.98
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	CHASE CHECK	$-309.64	$918.00
07/08/2011	BILL	OBERST, KATHLEEN	$1,227.64	$1,227.64
03/07/2011	PAYMENT	CHASE CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.96	$942.00
07/08/2010	BILL	OBERST, KATHLEEN	$1,259.96	$1,259.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-317.54	$939.00
07/06/2009	BILL	OBERST, KATHLEEN	$1,256.54	$1,256.54
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-305.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-305.00	$305.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-305.00	$610.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-307.90	$915.00
07/15/2008	BILL	OBERST, KATHLEEN	$1,222.90	$1,222.90
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-297.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-297.00	$297.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-297.00	$594.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-299.28	$891.00
07/12/2007	BILL	OBERST, KATHLEEN	$1,190.28	$1,190.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-289.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-289.00	$289.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-289.00	$578.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-291.38	$867.00
07/12/2006	BILL	OBERST, KATHLEEN	$1,158.38	$1,158.38
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-281.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-281.00	$281.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-281.00	$562.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-284.62	$843.00
07/15/2005	BILL	OBERST, KATHLEEN	$1,127.62	$1,127.62
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-275.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-275.00	$275.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-275.00	$550.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-277.13	$825.00
07/08/2004	BILL	OBERST, KATHLEEN	$1,102.13	$1,102.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-270.86	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-270.86	$270.86
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-270.86	$541.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-270.88	$812.58
07/18/2003	BILL	OBERST, KATHLEEN	$1,083.46	$1,083.46
12/03/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2052	$-536.00	$0.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-268.00	$536.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-269.02	$804.00
07/12/2002	BILL	EILER, SUE R F	$1,073.02	$1,073.02
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-262.03	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-262.03	$262.03
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-262.03	$524.06
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-262.33	$786.09
07/12/2001	BILL	EILER, SUE R F	$1,048.42	$1,048.42
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-257.28	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-257.28	$257.28
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-257.28	$514.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-257.55	$771.84
07/17/2000	BILL	EILER, SUE R F	$1,029.39	$1,029.39
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-267.86	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-267.86	$267.86
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-267.86	$535.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-268.07	$803.58
07/17/1999	BILL	EILER, SUE R F	$1,071.65	$1,071.65
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-305.13	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-305.13	$305.13
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-305.13	$610.26
08/18/1998	PAYMENT	GMAC CHECK	$-305.33	$915.39
07/13/1998	BILL	EILER, SUE R F	$1,220.72	$1,220.72
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-299.37	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-11.97	$299.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.97	$311.34
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-299.37	$299.37
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-299.37	$598.74
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-545.71	$898.11
08/01/1997	INTEREST	Monthly Interest	$1.74	$1,443.82
07/14/1997	BILL	EILER, SUE R F	$1,197.69	$1,442.08
07/01/1997	INTEREST	Monthly Interest	$1.74	$244.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$242.65
06/03/1997	INTEREST	Monthly Interest	$17.41	$239.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$222.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.36	$217.24
01/24/1997	PAYMENT	STEWART TITLE CHECK	$-447.01	$208.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.89	$655.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.36	$635.00
09/09/1996	PAYMENT	EILER, SUE R F CHECK	$-209.03	$626.64
07/18/1996	BILL	EILER, SUE R F	$835.67	$835.67