Tax Account 019-364-04

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Owners

AVEIRO, VICTORIA L & WARREN B
5150 DESERT LN
SILVER SPRINGS, NV 89429-0000

AVEIRO, WARREN B

Account Summary

Account ID	019-364-04
Account Type	Real Estate
Location	5150 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-04

Account Type

Real Estate

Location

5150 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$683.96
Total	$683.96
Paid	$683.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$683.96

Total

$683.96

Paid

$683.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.96	$0.00	$173.96	$173.96	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$591.08	$0.00	$591.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$577.41	$0.00	$577.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$563.28	$0.00	$563.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$550.39	$0.00	$550.39	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$537.88	$0.00	$537.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$525.74	$0.00	$525.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$515.51	$0.00	$515.51	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-173.96	$510.00
07/17/2023	BILL	AVEIRO, VICTORIA L & WARREN B	$683.96	$683.96
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.08	$441.00
07/15/2022	BILL	AVEIRO, VICTORIA L & WARREN B	$591.08	$591.08
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-144.31	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-144.31	$144.31
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-144.31	$288.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-144.48	$432.93
07/14/2021	BILL	AVEIRO, VICTORIA L & WARREN B	$577.41	$577.41
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$143.28	$420.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-143.28	$276.72
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-143.28	$420.00
07/09/2020	BILL	AVEIRO, WARREN B & VICTORIA L	$563.28	$563.28
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-139.39	$411.00
07/10/2019	BILL	AVEIRO, WARREN B & VICTORIA L	$550.39	$550.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-134.00	$134.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-134.00	$268.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.88	$402.00
07/10/2018	BILL	AVEIRO, WARREN B & VICTORIA L	$537.88	$537.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$131.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-132.74	$393.00
07/10/2017	BILL	AVEIRO, WARREN B & VICTORIA L	$525.74	$525.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-128.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-131.51	$384.00
07/11/2016	BILL	AVEIRO, WARREN B & VICTORIA L	$515.51	$515.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-128.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.61	$384.00
07/07/2015	BILL	AVEIRO, WARREN B & VICTORIA L	$514.61	$514.61
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-128.00	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$128.00	$503.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-128.00	$375.00
07/08/2014	BILL	AVEIRO, WARREN B & VICTORIA L	$503.00	$503.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-138.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-138.00	$138.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-138.00	$276.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-140.56	$414.00
07/08/2013	BILL	AVEIRO, WARREN B & VICTORIA L	$554.56	$554.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-186.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-186.00	$186.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-186.00	$372.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-190.08	$558.00
07/10/2012	BILL	AVEIRO, WARREN B & VICTORIA L	$748.08	$748.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-182.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-182.00	$182.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-182.00	$364.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-186.52	$546.00
07/08/2011	BILL	AVEIRO, WARREN B & VICTORIA L	$732.52	$732.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-186.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-186.00	$372.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-189.03	$558.00
07/08/2010	BILL	AVEIRO, WARREN B & VICTORIA L	$747.03	$747.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-186.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-186.00	$186.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-187.84	$558.00
07/06/2009	BILL	AVEIRO, WARREN B & VICTORIA L	$745.84	$745.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-181.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-181.00	$181.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-181.00	$362.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-184.06	$543.00
07/15/2008	BILL	AVEIRO, WARREN B & VICTORIA L	$727.06	$727.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-177.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-177.00	$177.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-177.00	$354.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-177.88	$531.00
07/12/2007	BILL	AVEIRO, WARREN B & VICTORIA L	$708.88	$708.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.02	$516.00
07/12/2006	BILL	AVEIRO, WARREN B & VICTORIA L	$691.02	$691.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-168.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-168.00	$168.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-168.00	$336.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-169.86	$504.00
07/15/2005	BILL	AVEIRO, WARREN B & VICTORIA L	$673.86	$673.86
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-164.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-164.00	$164.00
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26058	$-328.86	$328.00
07/08/2004	BILL	AVEIRO, WARREN B & VICTORIA L	$656.86	$656.86
02/20/2004	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 6176	$-107.21	$0.00
12/22/2003	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 6140	$-107.21	$107.21
10/10/2003	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 6086	$-107.21	$214.42
08/22/2003	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 6048	$-107.23	$321.63
07/18/2003	BILL	AVEIRO, WARREN B & VICTORIA L	$428.86	$428.86
03/11/2003	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5938	$-104.00	$0.00
01/13/2003	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5909	$-104.00	$104.00
10/04/2002	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5818	$-104.00	$208.00
08/13/2002	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5770	$-107.34	$312.00
07/12/2002	BILL	AVEIRO, WARREN B & VICTORIA L	$419.34	$419.34
04/11/2002	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5415	$-89.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.43	$89.12
01/02/2002	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5643	$-85.69	$85.69
10/25/2001	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8019 NUM: 5594	$-89.12	$171.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.43	$260.50
08/09/2001	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5495	$-85.92	$257.07
07/12/2001	BILL	AVEIRO, WARREN B & VICTORIA L	$342.99	$342.99
03/08/2001	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5285	$-84.47	$0.00
01/16/2001	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5224	$-84.47	$84.47
10/12/2000	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5118	$-84.47	$168.94
08/22/2000	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 5068	$-84.73	$253.41
07/17/2000	BILL	AVEIRO, WARREN B & VICTORIA L	$338.14	$338.14
03/13/2000	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 4872	$-68.15	$0.00
12/29/1999	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 4794	$-68.15	$68.15
10/13/1999	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK BANK: 94-8014 NUM: 4693	$-68.15	$136.30
08/31/1999	PAYMENT	AVEIRO, WARREN & VICTORIA CHECK BANK: 94-8014 NUM: 4631*	$-68.37	$204.45
07/17/1999	BILL	AVEIRO, WARREN B & VICTORIA L	$272.82	$272.82
03/08/1999	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-68.59	$0.00
10/13/1998	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-68.59	$68.59
10/07/1998	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-68.59	$137.18
08/21/1998	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-68.85	$205.77
07/13/1998	BILL	AVEIRO, WARREN B & VICTORIA L	$274.62	$274.62
03/09/1998	PAYMENT	AVEIRO, WARREN B & VICTORIA CHECK	$-67.71	$0.00
01/28/1998	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-70.42	$67.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.71	$138.13
10/03/1997	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-67.71	$135.42
08/29/1997	PAYMENT	AVEIRO, WARREN B & VICTORIA L CHECK	$-67.90	$203.13
07/14/1997	BILL	AVEIRO, WARREN B & VICTORIA L	$271.03	$271.03
03/12/1997	PAYMENT	AVEIRO, WARREN B & VICTORIA L	$-67.40	$0.00
01/10/1997	PAYMENT	AVEIRO, WARREN B & VICTORIA L	$-67.40	$67.40
09/30/1996	PAYMENT	AVEIRO, WARREN B & VICTORIA L	$-67.40	$134.80
08/29/1996	PAYMENT	AVEIRO, WARREN B & VICTORIA L	$-67.57	$202.20
07/18/1996	BILL	AVEIRO, WARREN B & VICTORIA L	$269.77	$269.77