Tax Account 019-401-04

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Owners

HOULE, MARC & ELISA
5520 NAVAJO TR
STAGE COACH, NV 89429-0000

HOULE, ELISA

Account Summary

Account ID	019-401-04
Account Type	Real Estate
Location	5520 NAVAJO TR STAGECOACH
Balance	$160.00
Currently Due	$0.00

Account ID

019-401-04

Account Type

Real Estate

Location

5520 NAVAJO TR
STAGECOACH

Balance

$160.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.00
Total	$642.00
Paid	$482.00
Balance	$160.00
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

$642.00

Total

$642.00

Paid

$482.00

Balance

$160.00

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	$162.00	$0.00	$162.00	$162.00	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.92	$0.00	$629.92	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$550.67	$0.00	$550.67	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$538.18	$0.00	$538.18	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$525.19	$0.00	$525.19	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$513.41	$0.00	$513.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$501.97	$0.00	$501.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$490.89	$0.00	$490.89	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$481.54	$0.00	$481.54	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
01/02/2025	PAYMENT	HOULE, MARC R CHECK 490	$-160.00	$160.00
09/23/2024	PAYMENT	HOULE, MARC & ELISA CHECK 489	$-160.00	$320.00
08/28/2024	PAYMENT	HOULE, MARC CHECK 488	$-162.00	$480.00
07/16/2024	BILL	HOULE, MARC & ELISA	$642.00	$642.00
02/28/2024	PAYMENT	HOULE, MARC CHECK 487	$-157.00	$0.00
12/26/2023	PAYMENT	HOULE, MARC CHECK 486	$-157.00	$157.00
09/26/2023	PAYMENT	HOULE, MARC & ELISA CHECK 484	$-157.00	$314.00
08/22/2023	PAYMENT	HOULE, MARC & ELISA CHECK 483	$-158.92	$471.00
07/17/2023	BILL	HOULE, MARC & ELISA	$629.92	$629.92
02/24/2023	PAYMENT	HOULE, MARC & ELISA CHECK 482	$-137.00	$0.00
12/22/2022	PAYMENT	HOULE, MARC CHECK 481	$-137.00	$137.00
09/23/2022	PAYMENT	HOULE, MARC CHECK 480	$-137.00	$274.00
08/19/2022	PAYMENT	HOULE, MARC R. CHECK 479	$-139.67	$411.00
07/15/2022	BILL	HOULE, MARC & ELISA	$550.67	$550.67
02/28/2022	PAYMENT	HOULE, MARC CHECK 478	$-134.51	$0.00
12/07/2021	PAYMENT	HOULE, MARC CHECK 477	$-134.51	$134.51
09/24/2021	PAYMENT	HOULE, MARC & ELISA CHECK 476	$-134.51	$269.02
08/24/2021	PAYMENT	HOULE, MARC CHECK 475	$-134.65	$403.53
07/14/2021	BILL	HOULE, MARC & ELISA	$538.18	$538.18
02/19/2021	PAYMENT	HOULE, MARC CHECK 471	$-131.00	$0.00
10/05/2020	PAYMENT	HOULE, MARC & ELISA CASH	$-262.00	$131.00
08/06/2020	PAYMENT	HOULE, MARC & ELISA CASH	$-132.19	$393.00
07/09/2020	BILL	HOULE, MARC & ELISA	$525.19	$525.19
02/19/2020	PAYMENT	HOULE, MARC R CHECK NUM: 470	$-128.00	$0.00
12/16/2019	PAYMENT	HOULE, MARC CHECK NUM: 467	$-128.00	$128.00
09/25/2019	PAYMENT	HOULE, MARC CHECK NUM: 464	$-128.00	$256.00
08/12/2019	PAYMENT	HOULE, MARC CHECK NUM: 461	$-129.41	$384.00
07/10/2019	BILL	HOULE, MARC & ELISA	$513.41	$513.41
03/04/2019	PAYMENT	HOULE, MARC CHECK NUM: 456	$-125.00	$0.00
01/02/2019	PAYMENT	HOULE, MARC CHECK NUM: 455	$-125.00	$125.00
10/02/2018	PAYMENT	HOULE, MARC CHECK NUM: 451	$-125.00	$250.00
08/10/2018	PAYMENT	HOULE, MARC CHECK NUM: 449	$-126.97	$375.00
07/10/2018	BILL	HOULE, MARC & ELISA	$501.97	$501.97
02/28/2018	PAYMENT	HOULE, MARC R CHECK NUM: 441	$-122.00	$0.00
12/26/2017	PAYMENT	HOULE, MARC CHECK NUM: 437	$-122.00	$122.00
09/25/2017	PAYMENT	HOULE, MARC CHECK NUM: 433	$-122.00	$244.00
08/16/2017	PAYMENT	HOULE, MARC CHECK NUM: 429	$-124.89	$366.00
07/10/2017	BILL	HOULE, MARC & ELISA	$490.89	$490.89
07/21/2016	PAYMENT	HOULE, MARC CHECK NUM: 387	$-481.54	$0.00
07/11/2016	BILL	HOULE, MARC & ELISA	$481.54	$481.54
08/11/2015	PAYMENT	HOULE, MARC CHECK NUM: 362	$-415.29	$0.00
07/07/2015	BILL	HOULE, MARC & ELISA	$415.29	$415.29
09/05/2014	PAYMENT	HOULE, MARC R CHECK NUM: 327	$-303.00	$0.00
08/20/2014	PAYMENT	HOULE, MARC & ELISA CHECK NUM: 326	$-103.57	$303.00
07/08/2014	BILL	HOULE, MARC & ELISA	$406.57	$406.57
04/07/2014	PAYMENT	HOULE, MARC CHECK NUM: 315	$-112.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$112.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.28	$111.28
01/10/2014	PAYMENT	HOULE, MARC & ELISA CHECK NUM: 303	$-107.00	$107.00
10/08/2013	PAYMENT	HOULE, MARC R CHECK NUM: 287	$-107.00	$214.00
08/19/2013	PAYMENT	HOULE, MARC & ELISA CHECK NUM: 273	$-110.89	$321.00
07/08/2013	BILL	HOULE, MARC & ELISA	$431.89	$431.89
02/22/2013	PAYMENT	HOULE, MARC & ELISA CHECK NUM: 243	$-133.00	$0.00
12/28/2012	PAYMENT	HOULE, MARC & ELISA CHECK NUM: 233	$-133.00	$133.00
10/02/2012	PAYMENT	HOULE, MARC CHECK NUM: 220	$-133.00	$266.00
08/28/2012	PAYMENT	HOULE, MARC R CHECK NUM: 214	$-134.25	$399.00
07/10/2012	BILL	HOULE, MARC & ELISA	$533.25	$533.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-144.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-144.00	$144.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-144.00	$288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-144.86	$432.00
07/08/2011	BILL	CORDOVA, KRISTOPHER	$576.86	$576.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-140.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-140.00	$140.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-140.00	$280.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-143.07	$420.00
07/08/2010	BILL	CORDOVA, KRISTOPHER	$563.07	$563.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-137.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-137.00	$137.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-137.00	$274.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-138.65	$411.00
07/06/2009	BILL	CORDOVA, KRISTOPHER	$549.65	$549.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-134.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-134.00	$134.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-134.00	$268.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-134.60	$402.00
07/15/2008	BILL	CORDOVA, KRISTOPHER	$536.60	$536.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-130.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-130.00	$130.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-130.00	$260.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-133.97	$390.00
07/12/2007	BILL	CORDOVA, KRISTOPHER	$523.97	$523.97
03/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 8938248	$-127.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-127.00	$127.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-127.00	$254.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-130.50	$381.00
07/12/2006	BILL	CORDOVA, KRISTOPHER	$511.50	$511.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-124.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-124.00	$124.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-124.00	$248.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-127.58	$372.00
07/15/2005	BILL	CORDOVA, KRISTOPHER	$499.58	$499.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-117.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-117.00	$117.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-117.00	$234.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-118.81	$351.00
07/08/2004	BILL	CORDOVA, KRISTOPHER	$469.81	$469.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-115.93	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-115.93	$115.93
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-115.93	$231.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-115.96	$347.79
07/18/2003	BILL	CORDOVA, KRISTOPHER	$463.75	$463.75
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-114.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-114.00	$114.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-114.00	$228.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-115.79	$342.00
07/12/2002	BILL	CORDOVA, KRISTOPHER	$457.79	$457.79
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-112.34	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-112.34	$112.34
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-112.34	$224.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-112.55	$337.02
07/12/2001	BILL	CORDOVA, KRISTOPHER	$449.57	$449.57
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-110.60	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-110.60	$110.60
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-110.60	$221.20
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-110.78	$331.80
07/17/2000	BILL	CORDOVA, KRISTOPHER	$442.58	$442.58
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-101.61	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-101.61	$101.61
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-101.61	$203.22
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-101.92	$304.83
07/17/1999	BILL	CORDOVA, KRISTOPHER	$406.75	$406.75
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-102.17	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-102.17	$102.17
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-102.17	$204.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-102.41	$306.51
07/13/1998	BILL	CORDOVA, KRISTOPHER	$408.92	$408.92
10/03/1997	PAYMENT	STEPHENS, KNIGHT & EDWARDS CHECK	$-4.03	$0.00
09/26/1997	PAYMENT	STEPHENS, KNIGHT & EDWARDS CHECK	$-402.55	$4.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.03	$406.58
07/14/1997	BILL	WILLIAMS, VERNIE	$402.55	$402.55
04/08/1997	PAYMENT	STEPHENS, KNIGHT & EDWARDS CHECK	$-807.50	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.22	$807.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.05	$805.28
03/04/1997	INTEREST	Monthly Interest	$2.22	$777.23
02/03/1997	INTEREST	Monthly Interest	$2.22	$775.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.04	$772.79
01/07/1997	INTEREST	Monthly Interest	$2.22	$754.75
12/03/1996	INTEREST	Monthly Interest	$2.22	$752.53
11/15/1996	INTEREST	Monthly Interest	$2.22	$750.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.02	$748.09
10/02/1996	INTEREST	Monthly Interest	$2.22	$738.07
09/11/1996	INTEREST	Monthly Interest	$2.22	$735.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.01	$733.63
08/02/1996	INTEREST	Monthly Interest	$2.22	$729.62
07/18/1996	BILL	WILLIAMS, VERNIE	$400.70	$727.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$59.91	$326.70
07/01/1995	BILL	WILLIAMS, VERNIE	$266.79	$266.79