Tax Account 019-364-02

Print Page · · Payments Cart · New Search

Owners

SNYDER, CORDON DALE
5210 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-02
Account Type	Real Estate
Location	5210 DESERT LN STAGECOACH
Balance	$228.00
Currently Due	$0.00

Account ID

019-364-02

Account Type

Real Estate

Location

5210 DESERT LN
STAGECOACH

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.93
Total	$914.93
Paid	$686.93
Balance	$228.00
Due	$0.00
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

$914.93

Total

$914.93

Paid

$686.93

Balance

$228.00

Due

$0.00

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	Paid	$230.93	$0.00	$230.93	$230.93	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.18	$0.00	$856.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$723.17	$0.00	$723.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$678.62	$0.00	$678.62	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$636.54	$0.00	$636.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$604.17	$0.00	$604.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$581.16	$0.00	$581.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$562.63	$0.00	$562.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$551.47	$0.00	$551.47	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	PLANET HOME LENDING ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-230.93	$684.00
07/16/2024	BILL	SNYDER, CORDON DALE	$914.93	$914.93
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-214.18	$642.00
07/17/2023	BILL	SNYDER, CORDON DALE	$856.18	$856.18
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-180.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-180.00	$180.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-180.00	$360.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-183.17	$540.00
07/15/2022	BILL	SNYDER, CORDON DALE	$723.17	$723.17
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-169.62	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-169.62	$169.62
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-169.62	$339.24
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-169.76	$508.86
07/14/2021	BILL	SNYDER, CORDON DALE	$678.62	$678.62
03/04/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK CK. 2753	$-158.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$162.54	$474.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.54	$311.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.54	$474.00
07/09/2020	BILL	SNYDER, CORDON DALE	$636.54	$636.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-154.17	$450.00
07/10/2019	BILL	SNYDER, CORDON DALE	$604.17	$604.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.16	$435.00
07/10/2018	BILL	SNYDER, CORDON DALE	$581.16	$581.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509008	$-142.63	$420.00
07/10/2017	BILL	SNYDER, CORDON DALE	$562.63	$562.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-137.00	$137.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-137.00	$274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$137.00	$411.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-137.00	$274.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.47	$411.00
07/11/2016	BILL	HOIT, RANDALL & CHRISTINA	$551.47	$551.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-137.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$137.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$274.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.51	$411.00
07/07/2015	BILL	ALLEN, ERIC M & DEBRA A	$550.51	$550.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-134.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-134.00	$134.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-134.00	$268.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-135.85	$402.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$135.85	$537.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-135.85	$402.00
07/08/2014	BILL	ALLEN, ERIC M & DEBRA A	$537.85	$537.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-144.00	$144.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-144.00	$288.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-147.54	$432.00
07/08/2013	BILL	ALLEN, ERIC M & DEBRA A	$579.54	$579.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-200.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-200.00	$200.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-200.00	$400.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-201.47	$600.00
07/10/2012	BILL	ALLEN, ERIC M & DEBRA A	$801.47	$801.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.98	$588.00
07/08/2011	BILL	ALLEN, ERIC M & DEBRA A	$786.98	$786.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-203.47	$600.00
07/08/2010	BILL	ALLEN, ERIC M & DEBRA A	$803.47	$803.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-198.31	$585.00
07/06/2009	BILL	ALLEN, ERIC M & DEBRA A	$783.31	$783.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-190.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-190.00	$190.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-190.00	$380.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-193.44	$570.00
07/15/2008	BILL	ALLEN, ERIC M & DEBRA A	$763.44	$763.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-189.19	$555.00
07/12/2007	BILL	ALLEN, ERIC M & DEBRA A	$744.19	$744.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-181.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-181.00	$181.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-181.00	$362.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$181.00	$543.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-181.00	$362.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-182.28	$543.00
07/12/2006	BILL	ALLEN, ERIC M & DEBRA A	$725.28	$725.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-169.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-169.00	$169.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-169.00	$338.00
08/08/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 42669	$-172.13	$507.00
07/15/2005	BILL	COBLE, LARRY & SANDRA L	$679.13	$679.13
08/10/2004	PAYMENT	COBLE, LARRY & SANDRA L CHECK BANK: 94-72 NUM: 2242	$-661.98	$0.00
07/08/2004	BILL	COBLE, LARRY & SANDRA L	$661.98	$661.98
07/29/2003	PAYMENT	COBLE, LARRY & SANDRA L CHECK BANK: 94-72 NUM: 2066	$-434.19	$0.00
07/18/2003	BILL	COBLE, LARRY & SANDRA L	$434.19	$434.19
07/25/2002	PAYMENT	ADDLEMAN, RICKEY D ET AL CHECK BANK: 94-169 NUM: 985	$-300.10	$0.00
07/12/2002	BILL	ADDLEMAN, RICKEY D ET AL	$300.10	$300.10
08/01/2001	PAYMENT	ADDLEMAN, RICKEY D ET AL CHECK BANK: 94-169 NUM: 912	$-302.35	$0.00
07/12/2001	BILL	ADDLEMAN, RICKEY D ET AL	$302.35	$302.35
08/16/2000	PAYMENT	ADDLEMAN, RICKEY D ET AL CHECK BANK: 94-169 NUM: 0817	$-304.89	$0.00
07/17/2000	BILL	ADDLEMAN, RICKEY D ET AL	$304.89	$304.89
08/11/1999	PAYMENT	ADDLEMAN, RICKEY D ET AL CHECK BANK: 94-169 NUM: 722	$-239.49	$0.00
07/17/1999	BILL	ADDLEMAN, RICKEY D ET AL	$239.49	$239.49
08/06/1998	PAYMENT	ADDLEMAN, RICKEY D ET AL CHECK	$-240.81	$0.00
07/13/1998	BILL	ADDLEMAN, RICKEY D ET AL	$240.81	$240.81
07/31/1997	PAYMENT	ADDLEMAN, RICKEY D ET AL CHECK	$-237.42	$0.00
07/14/1997	BILL	ADDLEMAN, RICKEY D ET AL	$237.42	$237.42
08/20/1996	PAYMENT	ADDLEMAN, RICKEY D ET AL	$-236.31	$0.00
07/18/1996	BILL	ADDLEMAN, RICKEY D ET AL	$236.31	$236.31