Tax Account 019-363-04

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Owners

HOPPE, DANIELLE
8860 SANTA FE TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-363-04
Account Type	Real Estate
Location	8860 SANTA FE TR STAGECOACH
Balance	$458.00
Currently Due	$0.00

Account ID

019-363-04

Account Type

Real Estate

Location

8860 SANTA FE TR
STAGECOACH

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.04
Total	$1,833.04
Paid	$1,375.04
Balance	$458.00
Due	$0.00
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

$1,833.04

Total

$1,833.04

Paid

$1,375.04

Balance

$458.00

Due

$0.00

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	Paid	$459.04	$0.00	$459.04	$459.04	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.21	$0.00	$1,783.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,590.53	$0.00	$1,590.53	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,547.75	$15.48	$1,563.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$314.01	$0.00	$314.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$303.71	$0.00	$303.71	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$1.24	$122.32	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.88	$6.68	$295.56	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.04	$1,374.00
07/16/2024	BILL	HOPPE, DANIELLE	$1,833.04	$1,833.04
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.21	$1,335.00
07/17/2023	BILL	HOPPE, DANIELLE	$1,783.21	$1,783.21
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-399.53	$1,191.00
07/15/2022	BILL	HOPPE, DANIELLE	$1,590.53	$1,590.53
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-386.91	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-386.91	$386.91
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033295	$-402.39	$773.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.48	$1,176.21
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-387.02	$1,160.73
07/14/2021	BILL	HOPPE, DANIELLE	$1,547.75	$1,547.75
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-78.00	$0.00
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44552	$-78.00	$78.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-78.00	$156.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-3.12	$234.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$237.12
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-80.01	$234.00
07/09/2020	BILL	HSKS LLC SERIES 139	$314.01	$314.01
08/06/2019	PAYMENT	LINDA STEADMAN CORK: D BANK: PNP INTERNET NUM: 62334624	$-303.71	$0.00
07/10/2019	BILL	STEADMAN, LINDA GENE	$303.71	$303.71
08/20/2018	PAYMENT	LINDA STEADMAN CHECK BANK: PNP INTERNET NUM: 47491213	$-121.08	$0.00
07/10/2018	BILL	STEADMAN, LINDA GENE	$121.08	$121.08
09/28/2017	PAYMENT	LINDA STEADMAN CORK: D BANK: PNP INTERNET NUM: 36011101	$-122.32	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$122.32
07/10/2017	BILL	STEADMAN, LINDA GENE	$121.08	$121.08
04/28/2017	PAYMENT	LINDA STEADMAN CORK: D BANK: PNP INTERNET NUM: 31741872	$-74.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$74.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$73.84
02/06/2017	PAYMENT	LINDA G. STEADMAN-SCOTT CORK: D BANK: PNP INTERNET NUM: 29721291	$-73.84	$71.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
10/13/2016	PAYMENT	LINDA STEADMAN CORK: D BANK: PNP INTERNET NUM: 27160334	$-71.00	$142.00
08/04/2016	PAYMENT	LINDA STEADMAN-SCOTT CORK: D BANK: PNP INTERNET NUM: 25799180	$-75.88	$213.00
07/11/2016	BILL	STEADMAN, LINDA GENE	$288.88	$288.88
03/29/2016	PAYMENT	LINDA STEADMAN CORK: D BANK: PNP INTERNET NUM: 23414826	$-140.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.54	$140.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.52	$131.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$126.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$123.27
07/07/2015	BILL	STEADMAN, LINDA GENE	$121.99	$121.99
03/05/2015	PAYMENT	LINDA STEADMAN-SCOTT CORK: D BANK: PNP INTERNET NUM: 17241009	$-130.57	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.45	$130.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$125.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$122.08
07/08/2014	BILL	STEADMAN, LINDA GENE	$120.85	$120.85
02/11/2014	PAYMENT	STEADMAN, LINDA GENE CHECK NUM: 5001	$-130.47	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$130.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$125.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$121.98
07/08/2013	BILL	STEADMAN, LINDA GENE	$120.75	$120.75
05/20/2013	PAYMENT	STEADMAN, TIMOTHY CORK: D NUM: CREDIT CARD	$-70.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$70.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$64.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
08/22/2012	PAYMENT	LINDA STEADMAN CORK: D BANK: PNP INTERNET NUM: 8717885	$-60.75	$60.00
07/10/2012	BILL	STEADMAN, LINDA GENE	$120.75	$120.75
05/03/2012	PAYMENT	STEADMAN, LINDA GENE CORK: D NUM: CREDIT CARD	$-383.03	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$383.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.91	$376.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.77	$353.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.26	$338.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$330.59
07/08/2011	BILL	STEADMAN, LINDA GENE	$327.22	$327.22
05/04/2011	PAYMENT	STEADMAN, LINDA GENE CORK: D BANK: CREDIT CARD	$-375.34	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$375.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.45	$368.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.44	$346.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$331.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$323.92
07/08/2010	BILL	STEADMAN, LINDA GENE	$320.69	$320.69
04/02/2010	PAYMENT	STEADMAN, LINDA GENE CORK: D BANK: CREDIT CARD NUM: VISA	$-361.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.00	$361.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.18	$339.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.92	$325.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$317.55
07/06/2009	BILL	STEADMAN, LINDA GENE	$314.34	$314.34
03/12/2009	PAYMENT	SCOTT, LINDA G CORK: D BANK: CREDIT CARD NUM: VISA	$-333.09	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.93	$333.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.81	$319.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$311.35
07/15/2008	BILL	STEADMAN, LINDA GENE	$308.14	$308.14
08/07/2007	PAYMENT	STEADMAN-SCOTT, LINDA GENE CHECK BANK: 94-7074 NUM: 3888*	$-75.00	$0.00
08/07/2007	PAYMENT	STEADMAN-SCOTT, LINDA GENE CHECK BANK: 94-7074 NUM: 3887	$-227.16	$75.00
07/12/2007	BILL	STEADMAN, LINDA GENE	$302.16	$302.16
03/02/2007	PAYMENT	STEADMAN, LINDA GENE CHECK BANK: 94-7074 NUM: 3785	$-148.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
08/07/2006	PAYMENT	SCOTT, LINDA & STEADMAN, DANIE CHECK BANK: 94-7074 NUM: 1002*	$-150.15	$146.00
07/12/2006	BILL	STEADMAN, LINDA GENE	$296.15	$296.15
08/30/2005	PAYMENT	SCOTT, LINDA G CHECK BANK: 70-7001 NUM: 12472*	$-293.50	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$293.50
07/15/2005	BILL	STEADMAN, LINDA GENE	$290.52	$290.52
03/21/2005	PAYMENT	SCOTT, LINDA GENE CHECK BANK: 94-7074 NUM: 5019	$-147.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.90	$147.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
10/06/2004	PAYMENT	STEADMAN, LINDA GENE CHECK BANK: 94-7074 NUM: 3706	$-69.00	$138.00
08/19/2004	PAYMENT	SCOTT, LINDA & STEADMAN, DANIE CHECK BANK: 94-7074 NUM: 3754*	$-69.23	$207.00
07/08/2004	BILL	STEADMAN, LINDA GENE	$276.23	$276.23
03/05/2004	PAYMENT	STEADMAN, LINDA GENE CHECK BANK: 94-7074 NUM: 3652	$-68.50	$0.00
01/06/2004	PAYMENT	SCOTT, LINDA AND STEADMAN, DAN CHECK BANK: 94-7074 NUM: 3626	$-68.50	$68.50
10/09/2003	PAYMENT	SCOTT, STEPHEN A. CHECK BANK: 94-8025 NUM: 6527	$-68.50	$137.00
08/20/2003	PAYMENT	SCOTT, LINDA G CHECK BANK: 94-7074 NUM: 3548*	$-68.51	$205.50
07/18/2003	BILL	STEADMAN, LINDA GENE	$274.01	$274.01
04/24/2003	PAYMENT	SCOTT, STEPHEN A CHECK BANK: 94-8025 NUM: 6421	$-310.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.87	$310.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.15	$291.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$279.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.74	$272.27
07/12/2002	BILL	STEADMAN, LINDA GENE	$269.53	$269.53
01/16/2002	PAYMENT	SCOTT, STEPHEN A CHECK BANK: 94-8025 NUM: 6021	$-133.04	$0.00
08/06/2001	PAYMENT	SCOTT, LINDA G CHECK BANK: 94-7074 NUM: 3176	$-133.23	$133.04
07/12/2001	BILL	STEADMAN, LINDA GENE	$266.27	$266.27
03/12/2001	PAYMENT	SCOTT, LINDA G CHECK BANK: 94-7074 NUM: 2960	$-65.69	$0.00
01/12/2001	PAYMENT	SCOTT, LINDA CHECK BANK: 94-7074 NUM: 2855	$-65.69	$65.69
10/05/2000	PAYMENT	SCOTT, LINDA GENE CHECK BANK: 94-7074 NUM: 2710	$-65.69	$131.38
09/01/2000	PAYMENT	SCOTT, L. CHECK BANK: 94-7074 NUM: 2706	$-65.89	$197.07
07/17/2000	BILL	STEADMAN, LINDA GENE	$262.96	$262.96
08/20/1999	PAYMENT	STEADMAN, LINDA GENE CHECK BANK: 94-8025 NUM: 4944	$-182.11	$0.00
07/17/1999	BILL	STEADMAN, LINDA GENE	$182.11	$182.11
07/31/1998	PAYMENT	STEADMAN, LINDA GENE CHECK	$-183.88	$0.00
07/13/1998	BILL	STEADMAN, LINDA GENE	$183.88	$183.88
10/07/1997	PAYMENT	STEADMAN, LINDA GENE CHECK	$-136.47	$0.00
09/04/1997	PAYMENT	WALDEN, MADELYN CHECK	$-45.66	$136.47
09/04/1997	AMENDMENT	under 2.00	$-1.83	$182.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$183.96
07/14/1997	BILL	STEADMAN, LINDA GENE	$182.13	$182.13
01/21/1997	PAYMENT	STEADMAN, LINDA GENE	$-45.27	$0.00
01/13/1997	PAYMENT	STEADMAN, LINDA GENE	$-45.27	$45.27
09/30/1996	PAYMENT	STEADMAN, LINDA GENE	$-45.27	$90.54
09/12/1996	PAYMENT	STEADMAN, LINDA GENE	$-47.29	$135.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$183.10
07/18/1996	BILL	STEADMAN, LINDA GENE	$181.28	$181.28