Tax Account 019-361-09

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Owners

RANSOM, SARAH M
8830 ZUNI WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-361-09
Account Type	Real Estate
Location	8815 ZUNI WAY STAGECOACH
Balance	$749.00
Currently Due	$188.00

Account ID

019-361-09

Account Type

Real Estate

Location

8815 ZUNI WAY
STAGECOACH

Balance

$749.00

Currently Due

$188.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.00
Total	$749.00
Paid	$0.00
Balance	$749.00
Due	$188.00
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

$749.00

Total

$749.00

Paid

$0.00

Balance

$749.00

Due

$188.00

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	$188.00	$0.00	$188.00	$0.00	$188.00
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$375.00
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$562.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$749.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.54	$0.00	$702.54	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$594.42	$0.00	$594.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$559.40	$0.00	$559.40	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$526.13	$0.00	$526.13	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$500.70	$0.00	$500.70	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$482.63	$0.00	$482.63	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$468.06	$0.00	$468.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$459.28	$0.00	$459.28	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	RANSOM, SARAH M	$749.00	$749.00
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.54	$525.00
07/17/2023	BILL	RANSOM, SARAH M	$702.54	$702.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$148.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.00	$296.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-150.42	$444.00
07/15/2022	BILL	RANSOM, SARAH M	$594.42	$594.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.79	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.79	$139.79
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.79	$279.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.03	$419.37
07/14/2021	BILL	RANSOM, SARAH M	$559.40	$559.40
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.13	$393.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-133.13	$259.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-133.13	$393.00
07/09/2020	BILL	RANSOM, SARAH M	$526.13	$526.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-124.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-124.00	$124.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-128.70	$372.00
07/10/2019	BILL	RANSOM, SARAH M	$500.70	$500.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-120.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-120.00	$120.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-120.00	$240.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-122.63	$360.00
07/10/2018	BILL	RANSOM, SARAH M	$482.63	$482.63
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-120.06	$348.00
07/10/2017	BILL	RANSOM, SUSAN I	$468.06	$468.06
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-114.00	$114.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-114.00	$228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$117.28	$342.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-117.28	$224.72
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-117.28	$342.00
07/11/2016	BILL	DUNCAN, GEORGE JOHN	$459.28	$459.28
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-118.22	$348.00
07/07/2015	BILL	DUNCAN, GEORGE JOHN	$466.22	$466.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-111.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-111.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$111.00	$111.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-111.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-111.00	$111.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-111.00	$222.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-115.52	$333.00
07/08/2014	BILL	DUNCAN, GEORGE JOHN	$448.52	$448.52
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-127.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-127.00	$127.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-127.00	$254.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-131.39	$381.00
07/08/2013	BILL	DUNCAN, GEORGE JOHN	$512.39	$512.39
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-163.00	$163.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-163.00	$326.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-167.58	$489.00
07/10/2012	BILL	DUNCAN, GEORGE JOHN	$656.58	$656.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-159.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-159.00	$159.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-159.00	$318.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-162.18	$477.00
07/08/2011	BILL	DUNCAN, GEORGE JOHN	$639.18	$639.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-162.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-162.00	$162.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-162.00	$324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-164.34	$486.00
07/08/2010	BILL	DUNCAN, GEORGE JOHN	$650.34	$650.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-195.00	$195.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-195.00	$390.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-197.69	$585.00
07/06/2009	BILL	DUNCAN, GEORGE JOHN	$782.69	$782.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-190.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-190.00	$190.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-190.00	$380.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-192.86	$570.00
07/15/2008	BILL	DUNCAN, GEORGE JOHN	$762.86	$762.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-178.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-178.00	$178.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-178.00	$356.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-179.94	$534.00
07/12/2007	BILL	DUNCAN, GEORGE JOHN	$713.94	$713.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-167.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-167.00	$167.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-167.00	$334.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-167.44	$501.00
07/12/2006	BILL	DUNCAN, GEORGE JOHN	$668.44	$668.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-156.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-156.00	$156.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-156.00	$312.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-158.52	$468.00
07/15/2005	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$626.52	$626.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-146.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-146.00	$146.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-146.00	$292.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-149.34	$438.00
07/08/2004	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$587.34	$587.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-144.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-144.74	$144.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-144.74	$289.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-144.75	$434.22
07/18/2003	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$578.97	$578.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-143.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-143.00	$143.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-143.00	$286.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-143.11	$429.00
07/12/2002	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$572.11	$572.11
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-140.16	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-140.16	$140.16
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-140.16	$280.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-140.39	$420.48
07/12/2001	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$560.87	$560.87
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-137.85	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-137.85	$137.85
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-137.85	$275.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-138.11	$413.55
07/17/2000	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$551.66	$551.66
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-110.36	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-110.36	$110.36
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-110.36	$220.72
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-110.62	$331.08
07/17/1999	BILL	DUNCAN, GEORGE JOHN & ROSSLYN	$441.70	$441.70
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-47.93	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-47.93	$47.93
10/07/1998	PAYMENT	WESTERN TITLE CHECK	$-47.93	$95.86
08/14/1998	PAYMENT	BUTLER, ELEANOR/STOREY, LUELLA CHECK	$-48.12	$143.79
07/13/1998	BILL	BUTLER, ELEANOR/STOREY, LUELLA	$191.91	$191.91
08/01/1997	PAYMENT	BUTLER, ELEANOR/STOREY, LUELLA CHECK	$-189.79	$0.00
07/14/1997	BILL	BUTLER, ELEANOR/STOREY, LUELLA	$189.79	$189.79
08/05/1996	PAYMENT	BUTLER, ELEANOR/STOREY, LUELLA	$-188.91	$0.00
07/18/1996	BILL	BUTLER, ELEANOR/STOREY, LUELLA	$188.91	$188.91