Tax Account 019-404-01

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Owners

HALEY, NORMAN L & JUDY ANNETTE
5105 MIWOK DR
STAGECOACH, NV 89429-0000

HALEY, JUDY ANNETTE

Account Summary

Account ID	019-404-01
Account Type	Real Estate
Location	5105 MIWOK DR STAGECOACH
Balance	$174.00
Currently Due	$0.00

Account ID

019-404-01

Account Type

Real Estate

Location

5105 MIWOK DR
STAGECOACH

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.86
Total	$696.86
Paid	$522.86
Balance	$174.00
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

$696.86

Total

$696.86

Paid

$522.86

Balance

$174.00

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	$174.86	$0.00	$174.86	$174.86	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.11	$0.00	$680.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$586.36	$0.00	$586.36	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$572.84	$0.00	$572.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$558.83	$0.00	$558.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$546.08	$0.00	$546.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$533.71	$0.00	$533.71	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$521.68	$0.00	$521.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$511.54	$0.00	$511.54	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$174.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$348.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.86	$522.00
07/16/2024	BILL	HALEY, NORMAN L & JUDY ANNETTE	$696.86	$696.86
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-173.11	$507.00
07/17/2023	BILL	HALEY, NORMAN L & JUDY ANNETTE	$680.11	$680.11
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-148.36	$438.00
07/15/2022	BILL	HALEY, NORMAN L & JUDY ANNETTE	$586.36	$586.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.15	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.15	$143.15
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.15	$286.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.39	$429.45
07/14/2021	BILL	HALEY, NORMAN L & JUDY ANNETTE	$572.84	$572.84
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$141.83	$417.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-141.83	$275.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-141.83	$417.00
07/09/2020	BILL	HALEY, NORMAN L & JUDY ANNETTE	$558.83	$558.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-136.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-136.00	$136.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-138.08	$408.00
07/10/2019	BILL	HALEY, NORMAN L & JUDY ANNETTE	$546.08	$546.08
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-133.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-133.00	$133.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-133.00	$266.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-134.71	$399.00
07/10/2018	BILL	HALEY, NORMAN L & JUDY ANNETTE	$533.71	$533.71
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-130.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-130.00	$130.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-130.00	$260.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-131.68	$390.00
07/10/2017	BILL	HALEY, NORMAN L & JUDY ANNETTE	$521.68	$521.68
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-127.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-127.00	$127.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-127.00	$254.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-130.54	$381.00
07/11/2016	BILL	HALEY, NORMAN L & JUDY ANNETTE	$511.54	$511.54
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-127.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-127.00	$127.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-127.00	$254.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-129.67	$381.00
07/07/2015	BILL	HALEY, NORMAN L & JUDY ANNETTE	$510.67	$510.67
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-124.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-124.00	$124.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-124.00	$248.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-127.17	$372.00
07/08/2014	BILL	HALEY, NORMAN L & JUDY ANNETTE	$499.17	$499.17
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-124.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-124.00	$124.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-124.00	$248.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-128.74	$372.00
07/08/2013	BILL	HALEY, NORMAN L & JUDY ANNETTE	$500.74	$500.74
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-163.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-163.00	$163.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-163.00	$326.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-164.63	$489.00
07/10/2012	BILL	HALEY, NORMAN L & JUDY ANNETTE	$653.63	$653.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-180.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-182.82	$540.00
07/08/2011	BILL	HALEY, NORMAN L & JUDY ANNETTE	$722.82	$722.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-176.00	$176.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-176.00	$352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-179.53	$528.00
07/08/2010	BILL	HALEY, NORMAN L & JUDY ANNETTE	$707.53	$707.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-172.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-172.00	$172.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-172.00	$344.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-173.90	$516.00
07/06/2009	BILL	HALEY, NORMAN L & JUDY ANNETTE	$689.90	$689.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-168.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-168.00	$168.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-168.00	$336.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-168.77	$504.00
07/15/2008	BILL	HALEY, NORMAN L & JUDY ANNETTE	$672.77	$672.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-163.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-163.00	$163.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-167.16	$489.00
07/12/2007	BILL	HALEY, NORMAN L & JUDY ANNETTE	$656.16	$656.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-159.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-159.00	$159.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-159.00	$318.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-162.84	$477.00
07/12/2006	BILL	HALEY, NORMAN L & JUDY ANNETTE	$639.84	$639.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-102.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-102.00	$102.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-102.00	$204.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-104.21	$306.00
07/15/2005	BILL	HALEY, NORMAN L & JUDY ANNETTE	$410.21	$410.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-100.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-100.00	$100.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-100.00	$200.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-100.89	$300.00
07/08/2004	BILL	HALEY, NORMAN L & JUDY ANNETTE	$400.89	$400.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-99.31	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-99.31	$99.31
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-99.31	$198.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-99.31	$297.93
07/18/2003	BILL	HALEY, NORMAN L & JUDY ANNETTE	$397.24	$397.24
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-97.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-97.00	$97.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-97.00	$194.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-97.55	$291.00
07/12/2002	BILL	HALEY, NORMAN L & JUDY ANNETTE	$388.55	$388.55
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-96.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-96.74	$96.74
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-96.74	$193.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-96.99	$290.22
07/12/2001	BILL	HALEY, NORMAN L & JUDY ANNETTE	$387.21	$387.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-94.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-94.82	$94.82
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-94.82	$189.64
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-95.00	$284.46
07/17/2000	BILL	HALEY, NORMAN L & JUDY ANNETTE	$379.46	$379.46
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-84.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-84.48	$84.48
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-84.48	$168.96
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-84.71	$253.44
07/17/1999	BILL	HALEY, NORMAN L & JUDY ANNETTE	$338.15	$338.15
03/05/1999	PAYMENT	KIMBALL, STUART & JENNELL CHECK	$-65.84	$0.00
12/09/1998	PAYMENT	KIMBALL, STUART & JENNELL CHECK	$-65.84	$65.84
10/07/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-65.84	$131.68
08/06/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-66.05	$197.52
07/13/1998	BILL	KIMBALL, STUART & JENNELL	$263.57	$263.57
04/13/1998	PAYMENT	S. KIMBALL CHECK	$-47.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$47.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.77	$46.00
01/13/1998	PAYMENT	KIMBALL, S. CHECK	$-44.23	$44.23
11/19/1997	PAYMENT	KIMBALL, STUART CHECK	$-1.77	$88.46
11/12/1997	PAYMENT	KIMBALL, STUART CHECK	$-44.23	$90.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.46
08/05/1997	PAYMENT	KIMBALL, STUART CHECK	$-44.45	$132.69
07/14/1997	BILL	KIMBALL, STUART & JENNELL ET A	$177.14	$177.14
04/15/1997	PAYMENT	KIMBALL, STUART D & JENNELL CHECK	$-36.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.39	$36.12
01/15/1997	PAYMENT	KIMBALL, STUART D & JENNELL CHECK	$-34.73	$34.73
07/26/1996	PAYMENT	KIMBALL, STUART CHECK	$-69.73	$69.46
07/18/1996	BILL	KIMBALL, STUART D & JENNELL	$139.19	$139.19