Tax Account 019-362-04

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Owners

MONGOMERY, SARA ELIZABETH
5345 MEADOW LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-362-04
Account Type	Real Estate
Location	5345 MEADOW LN STAGECOACH
Balance	$1,038.72
Currently Due	$261.72

Account ID

019-362-04

Account Type

Real Estate

Location

5345 MEADOW LN
STAGECOACH

Balance

$1,038.72

Currently Due

$261.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.72
Total	$1,038.72
Paid	$0.00
Balance	$1,038.72
Due	$261.72
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

$1,038.72

Total

$1,038.72

Paid

$0.00

Balance

$1,038.72

Due

$261.72

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	$261.72	$0.00	$261.72	$0.00	$261.72
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$520.72
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$779.72
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,038.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.01	$0.00	$1,012.01	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$848.75	$0.00	$848.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$826.71	$0.00	$826.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$806.17	$0.00	$806.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$786.22	$0.00	$786.22	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$766.85	$0.00	$766.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$750.52	$0.00	$750.52	$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	.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	MONGOMERY, SARA ELIZABETH	$1,038.72	$1,038.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.01	$756.00
07/17/2023	BILL	MONGOMERY, SARA ELIZABETH	$1,012.01	$1,012.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.56	$651.00
07/15/2022	BILL	MONGOMERY, SARA ELIZABETH	$870.56	$870.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.13	$212.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.13	$424.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.36	$636.39
07/14/2021	BILL	MONGOMERY, SARA ELIZABETH	$848.75	$848.75
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.71	$618.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.71	$409.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.71	$618.00
07/09/2020	BILL	MONGOMERY, SARA ELIZABETH	$826.71	$826.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.00	$201.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-203.17	$603.00
07/10/2019	BILL	MONGOMERY, SARA ELIZABETH	$806.17	$806.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.22	$588.00
07/10/2018	BILL	MONGOMERY, SARA ELIZABETH	$786.22	$786.22
01/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 205806	$-191.00	$0.00
09/26/2017	PAYMENT	JAURON FAMILY LLC CHECK NUM: 2626	$-382.00	$191.00
08/14/2017	PAYMENT	CORELOGIC CHECK NUM: 400939072	$-193.85	$573.00
07/10/2017	BILL	US BANK TRUST NA TR	$766.85	$766.85
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-189.52	$561.00
07/11/2016	BILL	SHANKS, GLEN K & VIRGINIA K	$750.52	$750.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.17	$561.00
07/07/2015	BILL	SHANKS, GLEN K & VIRGINIA K	$749.17	$749.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-184.72	$546.00
07/08/2014	BILL	SHANKS, GLEN K & VIRGINIA K	$730.72	$730.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	CHASE CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-183.33	$540.00
07/08/2013	BILL	SHANKS, GLEN K & VIRGINIA K	$723.33	$723.33
03/04/2013	PAYMENT	CHASE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CHASE CHECK	$-267.91	$792.00
07/10/2012	BILL	SHANKS, GLEN K & VIRGINIA K	$1,059.91	$1,059.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-264.63	$786.00
07/08/2011	BILL	SHANKS, GLEN K & VIRGINIA K	$1,050.63	$1,050.63
03/07/2011	PAYMENT	CHASE CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.57	$804.00
07/08/2010	BILL	SHANKS, GLEN K & VIRGINIA K	$1,076.57	$1,076.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.08	$795.00
07/06/2009	BILL	SHANKS, GLEN K & VIRGINIA K	$1,062.08	$1,062.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-260.11	$774.00
07/15/2008	BILL	SHANKS, GLEN K & VIRGINIA K	$1,034.11	$1,034.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-251.00	$251.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-253.99	$753.00
07/12/2007	BILL	SHANKS, GLEN K & VIRGINIA K	$1,006.99	$1,006.99
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$245.00	$245.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-245.00	$245.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-245.00	$490.00
07/27/2006	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 43934	$-245.45	$735.00
07/12/2006	BILL	SHANKS, GLEN K & VIRGINIA K	$980.45	$980.45
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-238.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-238.00	$238.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-238.00	$476.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-240.87	$714.00
07/15/2005	BILL	SHANKS, GLEN K & VIRGINIA K	$954.87	$954.87
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-232.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-232.00	$232.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-232.00	$464.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-233.69	$696.00
07/08/2004	BILL	SHANKS, GLEN K & VIRGINIA K	$929.69	$929.69
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-228.64	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-228.64	$228.64
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-228.64	$457.28
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-228.65	$685.92
07/18/2003	BILL	SHANKS, GLEN K & VIRGINIA K	$914.57	$914.57
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-226.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-227.08	$678.00
07/12/2002	BILL	SHANKS, GLEN K & VIRGINIA K	$905.08	$905.08
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-221.21	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-221.21	$221.21
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-221.21	$442.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-221.42	$663.63
07/12/2001	BILL	SHANKS, GLEN K & VIRGINIA K	$885.05	$885.05
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-217.27	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-217.27	$217.27
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-217.27	$434.54
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-217.49	$651.81
07/17/2000	BILL	SHANKS, GLEN K & VIRGINIA K	$869.30	$869.30
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-209.84	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-209.84	$209.84
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-209.84	$419.68
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-210.02	$629.52
07/17/1999	BILL	SHANKS, GLEN K & VIRGINIA K	$839.54	$839.54
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-210.35	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-210.35	$210.35
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-210.35	$420.70
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-210.57	$631.05
07/13/1998	BILL	SHANKS, GLEN K & VIRGINIA K	$841.62	$841.62
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-200.67	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-200.67	$200.67
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-200.67	$401.34
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-200.91	$602.01
07/14/1997	BILL	SHANKS, GLEN K & VIRGINIA K	$802.92	$802.92
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-199.75	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-199.75	$199.75
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-199.75	$399.50
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-199.97	$599.25
07/18/1996	BILL	SHANKS, GLEN K & VIRGINIA K	$799.22	$799.22