Tax Account 019-364-03

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Owners

GONZALEZ, JAVIER A & MARIA L
5180 DESERT LN
STAGECOACH, NV 89429-0000

GONZALEZ, MARIA L

Account Summary

Account ID	019-364-03
Account Type	Real Estate
Location	5180 DESERT LN STAGECOACH
Balance	$1,582.78
Currently Due	$397.78

Account ID

019-364-03

Account Type

Real Estate

Location

5180 DESERT LN
STAGECOACH

Balance

$1,582.78

Currently Due

$397.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.78
Total	$1,582.78
Paid	$0.00
Balance	$1,582.78
Due	$397.78
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

$1,582.78

Total

$1,582.78

Paid

$0.00

Balance

$1,582.78

Due

$397.78

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	$397.78	$0.00	$397.78	$0.00	$397.78
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$792.78
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,187.78
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,582.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.57	$0.00	$1,474.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,239.61	$0.00	$1,239.61	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,156.81	$0.00	$1,156.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,079.29	$0.00	$1,079.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,019.13	$0.00	$1,019.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$976.36	$0.00	$976.36	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$797.75	$0.00	$797.75	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$780.62	$0.00	$780.62	$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	.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	GONZALEZ, JAVIER A & MARIA L	$1,582.78	$1,582.78
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-368.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115656	$-368.00	$368.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-370.57	$1,104.00
07/17/2023	BILL	GONZALEZ, JAVIER A & MARIA L	$1,474.57	$1,474.57
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-309.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-309.00	$309.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-309.00	$618.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-312.61	$927.00
07/15/2022	BILL	GONZALEZ, JAVIER A & MARIA L	$1,239.61	$1,239.61
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-289.16	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-289.16	$289.16
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-289.16	$578.32
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-289.33	$867.48
07/14/2021	BILL	GONZALEZ, JAVIER A & MARIA L	$1,156.81	$1,156.81
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-269.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-269.00	$269.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-269.00	$538.00
08/11/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000041146	$-272.29	$807.00
07/09/2020	BILL	GONZALEZ, JAVIER A & MARIA L	$1,079.29	$1,079.29
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-257.13	$762.00
07/10/2019	BILL	GONZALEZ, JAVIER A & MARIA L	$1,019.13	$1,019.13
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.36	$729.00
07/10/2018	BILL	GONZALEZ, JAVIER A & MARIA L	$976.36	$976.36
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/04/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 816757	$-199.00	$199.00
08/30/2017	PAYMENT	WESTERN TITLE CHECK NUM: 56223	$-199.00	$398.00
08/16/2017	PAYMENT	BRECKENRIDGE PROP FUND 2016 LL CHECK NUM: 13952	$-200.75	$597.00
07/10/2017	BILL	BRECKENRIDGE PROP FUND 2016 LL	$797.75	$797.75
01/06/2017	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2016004078	$-194.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.62	$582.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.62	$383.38
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.62	$582.00
07/11/2016	BILL	ALEXANDER, MELODY ANN	$780.62	$780.62
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$194.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.20	$582.00
07/07/2015	BILL	ALEXANDER, MELODY ANN ET AL	$779.20	$779.20
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3282108	$-189.00	$189.00
12/02/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 40000261824	$-196.56	$378.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$574.56
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-192.88	$567.00
07/08/2014	BILL	ALEXANDER, MELODY ANN ET AL	$759.88	$759.88
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-186.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$186.00	$186.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-186.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-186.00	$186.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-186.00	$372.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-189.90	$558.00
07/08/2013	BILL	ALEXANDER, MELODY ANN ET AL	$747.90	$747.90
02/21/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907811921	$-280.00	$0.00
12/31/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907809911	$-280.00	$280.00
09/24/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907805408	$-280.00	$560.00
08/21/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK	$-284.25	$840.00
07/10/2012	BILL	ALEXANDER, MELODY ANN ET AL	$1,124.25	$1,124.25
03/19/2012	PAYMENT	ALEXANDER, MELODY CASH	$-922.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.04	$922.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.80	$872.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.12	$845.12
08/23/2011	PAYMENT	ALEXANDER, MELODY CASH	$-282.26	$834.00
07/08/2011	BILL	ALEXANDER, MELODY ANN ET AL	$1,116.26	$1,116.26
03/09/2011	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-285.00	$0.00
01/18/2011	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-296.40	$285.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.40	$581.40
11/03/2010	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-296.40	$570.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$866.40
08/10/2010	PAYMENT	ALEXANDER, MELODY CASH	$-289.56	$855.00
07/08/2010	BILL	ALEXANDER, MELODY ANN ET AL	$1,144.56	$1,144.56
04/15/2010	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-312.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.00	$312.00
02/19/2010	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-312.00	$300.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.00	$612.00
10/02/2009	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-300.00	$600.00
08/11/2009	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-302.97	$900.00
07/06/2009	BILL	ALEXANDER, MELODY ANN ET AL	$1,202.97	$1,202.97
10/01/2008	PAYMENT	ALEXANDER, MELODY ANN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-876.00	$0.00
08/14/2008	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-294.90	$876.00
07/15/2008	BILL	ALEXANDER, MELODY ANN ET AL	$1,170.90	$1,170.90
02/27/2008	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-284.00	$0.00
01/03/2008	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-284.00	$284.00
09/27/2007	PAYMENT	ALEXANDER, MELODY ANN ET AL CASH	$-284.00	$568.00
08/14/2007	PAYMENT	ALEXANDER, MELODY ANN ET AL CHECK BANK: 75-53 NUM: 30724163	$-287.77	$852.00
07/12/2007	BILL	ALEXANDER, MELODY ANN ET AL	$1,139.77	$1,139.77
04/03/2007	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 90-7118 NUM: 334	$-71.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.76	$71.76
12/22/2006	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 90-7118 NUM: 295	$-69.00	$69.00
09/27/2006	PAYMENT	ALEXANDER, MELODY A CHECK BANK: 90-7118 NUM: 248	$-69.00	$138.00
08/30/2006	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 90-7118 NUM: 235	$-70.79	$207.00
07/12/2006	BILL	ALEXANDER, MELODY ANN	$277.79	$277.79
03/02/2006	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 90-7118 NUM: 158	$-68.00	$0.00
12/21/2005	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 90-7118 NUM: 127	$-68.00	$68.00
09/22/2005	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 75-53 NUM: 2665704	$-71.84	$136.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$207.84
08/17/2005	PAYMENT	ALEXANDER, MELODY CHECK BANK: 75-53 NUM: 426650311	$-65.00	$207.69
07/15/2005	BILL	ALEXANDER, MELODY ANN	$272.69	$272.69
03/01/2005	PAYMENT	ALEXANDER, MELODY ANN CASH	$-289.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$289.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.77	$276.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$270.16
07/08/2004	BILL	ALEXANDER, MELODY ANN	$267.38	$267.38
10/29/2003	PAYMENT	ALEXANDER, MELODY ANN CASH	$-274.61	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.63	$274.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$267.98
07/18/2003	BILL	ALEXANDER, MELODY ANN	$265.33	$265.33
10/30/2002	PAYMENT	ALEXANDER, MELODY ANN CASH	$-197.60	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$197.60
08/20/2002	PAYMENT	ALEXANDER, MELODY ANN CASH	$-65.91	$195.00
07/12/2002	BILL	ALEXANDER, MELODY ANN	$260.91	$260.91
11/01/2001	PAYMENT	ALEXANDER, MELODY ANN CASH	$-266.91	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.45	$266.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$260.46
07/12/2001	BILL	ALEXANDER, MELODY ANN	$257.88	$257.88
05/04/2001	PAYMENT	ALEXANDER, MELODY ANN CASH	$-292.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.83	$292.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.47	$275.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.37	$263.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$257.29
07/17/2000	BILL	ALEXANDER, MELODY ANN	$254.74	$254.74
05/03/2000	PAYMENT	ALEXANDER, MELODY ANN CASH	$-193.86	$0.00
05/03/2000	AMENDMENT	remove publ fee	$-5.00	$193.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$198.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.80	$193.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.59	$182.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$174.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$170.25
07/17/1999	BILL	ALEXANDER, MELODY ANN	$168.56	$168.56
05/04/1999	PAYMENT	ALEXANDER, MELODY ANN CASH	$-146.33	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$146.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.66	$141.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.26	$133.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$129.41
08/21/1998	PAYMENT	ALEXANDER, MELODY ANN CHECK BANK: 93-477 NUM: 4936856	$-42.77	$127.71
07/13/1998	BILL	ALEXANDER, MELODY ANN	$170.48	$170.48
04/23/1998	PAYMENT	ALEXANDER, LACEY D & MELODY AN CASH	$-195.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$195.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.82	$194.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.60	$182.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$174.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$170.50
07/14/1997	BILL	ALEXANDER, LACEY D & MELODY AN	$168.81	$168.81
02/28/1997	PAYMENT	ALEXANDER, LACEY D & MELODY AN	$-41.96	$0.00
12/30/1996	PAYMENT	ALEXANDER, LACEY D & MELODY AN	$-41.96	$41.96
10/16/1996	PAYMENT	ALEXANDER, LACEY D & MELODY AN	$-41.96	$83.92
08/21/1996	PAYMENT	ALEXANDER, LACEY D & MELODY AN	$-42.16	$125.88
07/18/1996	BILL	ALEXANDER, LACEY D & MELODY AN	$168.04	$168.04