Tax Account 019-405-03

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Owners

BAKER, CODY & STEPHANIE
5455 NAVAJO TRL
STAGECOACH, NV 89429

BAKER, STEPHANIE

Account Summary

Account ID	019-405-03
Account Type	Real Estate
Location	5455 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-405-03

Account Type

Real Estate

Location

5455 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$772.48
Total	$772.48
Paid	$772.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$772.48

Total

$772.48

Paid

$772.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$193.48	$0.00	$193.48	$193.48	$0.00
2	10/02/2023	10/13/2023	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/02/2024	01/13/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/04/2024	03/15/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$642.60	$0.00	$642.60	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$627.44	$0.00	$627.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$611.86	$0.00	$611.86	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$597.58	$0.00	$597.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$583.69	$0.00	$583.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$570.23	$13.15	$583.38	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$558.86	$0.00	$558.86	$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	PHH MORTGAGE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.48	$579.00
07/17/2023	BILL	BAKER, CODY & STEPHANIE	$772.48	$772.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-160.00	$160.00
09/27/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022604521	$-160.00	$320.00
07/21/2022	PAYMENT	TICOR TITLE CHECK 10100181	$-162.60	$480.00
07/15/2022	BILL	PITTS, CHARLES T	$642.60	$642.60
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.80	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-156.80	$156.80
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-156.80	$313.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.04	$470.40
07/14/2021	BILL	PITTS, CHARLES T	$627.44	$627.44
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.86	$456.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-155.86	$300.14
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-155.86	$456.00
07/09/2020	BILL	PITTS, CHARLES T	$611.86	$611.86
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-150.58	$447.00
07/10/2019	BILL	PITTS, CHARLES T	$597.58	$597.58
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-145.00	$290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.69	$435.00
07/10/2018	BILL	PITTS, CHARLES T	$583.69	$583.69
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011609	$-297.15	$142.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.38	$439.15
09/14/2017	PAYMENT	PITTS, CHARLES & CANDACE CHECK NUM: 1043	$-144.23	$431.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.77	$576.00
07/10/2017	BILL	PITTS, CHARLES	$570.23	$570.23
11/16/2016	PAYMENT	PITTS, CHARLES & CANDACE CHECK NUM: 1007	$-139.00	$0.00
10/19/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25331	$-139.00	$139.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-141.86	$417.00
07/11/2016	BILL	MERRELL, STEPHEN LEE ET AL	$558.86	$558.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-139.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.90	$417.00
07/07/2015	BILL	MERRELL, STEPHEN LEE ET AL	$557.90	$557.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-136.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-136.00	$136.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-136.00	$272.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-137.02	$408.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$137.02	$545.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-137.02	$408.00
07/08/2014	BILL	MERRELL, STEPHEN LEE ET AL	$545.02	$545.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-133.00	$133.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-133.00	$266.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-136.90	$399.00
07/08/2013	BILL	MERRELL, STEPHEN LEE ET AL	$535.90	$535.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-177.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-177.00	$177.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-177.00	$354.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-179.90	$531.00
07/10/2012	BILL	MERRELL, STEPHEN LEE ET AL	$710.90	$710.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-199.72	$588.00
07/08/2011	BILL	MERRELL, STEPHEN LEE ET AL	$787.72	$787.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-204.23	$600.00
07/08/2010	BILL	MERRELL, STEPHEN LEE ET AL	$804.23	$804.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-198.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-198.00	$198.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-200.71	$594.00
07/06/2009	BILL	MERRELL, STEPHEN LEE ET AL	$794.71	$794.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-193.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-193.00	$193.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-193.00	$386.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-195.53	$579.00
07/15/2008	BILL	MERRELL, STEPHEN LEE ET AL	$774.53	$774.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-188.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-188.00	$188.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-188.00	$376.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-190.97	$564.00
07/12/2007	BILL	MERRELL, STEPHEN LEE ET AL	$754.97	$754.97
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-183.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-183.00	$183.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-183.00	$366.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-186.75	$549.00
07/12/2006	BILL	MERRELL, STEPHEN LEE ET AL	$735.75	$735.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-179.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-179.00	$179.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-179.00	$358.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-180.29	$537.00
07/15/2005	BILL	MERRELL, STEPHEN LEE ET AL	$717.29	$717.29
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-174.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2522012	$-174.00	$174.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-174.00	$348.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-177.03	$522.00
07/08/2004	BILL	MERRELL, STEPHEN LEE ET AL	$699.03	$699.03
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-172.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-172.11	$172.11
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-172.11	$344.22
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-172.14	$516.33
07/18/2003	BILL	MERRELL, STEPHEN LEE ET AL	$688.47	$688.47
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-170.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-170.00	$170.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-170.00	$340.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-170.74	$510.00
07/12/2002	BILL	MERRELL, STEPHEN LEE ET AL	$680.74	$680.74
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-166.60	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-166.60	$166.60
10/02/2001	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 3842	$-166.60	$333.20
08/17/2001	PAYMENT	STEPHEN/PEGGY MERRELL CHECK BANK: 94-8014 NUM: 3742	$-166.83	$499.80
07/12/2001	BILL	MERRELL, STEPHEN LEE ET AL	$666.63	$666.63
02/21/2001	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK BANK: 94-8014 NUM: 3385	$-163.77	$0.00
01/02/2001	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 3283	$-163.77	$163.77
09/22/2000	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK BANK: 94-8014 NUM: 3112	$-163.77	$327.54
08/25/2000	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 3040	$-163.96	$491.31
07/17/2000	BILL	MERRELL, STEPHEN LEE ET AL	$655.27	$655.27
04/06/2000	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK BANK: 94-8014 NUM: 2984	$-6.66	$0.00
03/23/2000	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK BANK: 94-8014 NUM: 2955	$-166.43	$6.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.66	$173.09
11/23/1999	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK BANK: 94-8014 NUM: 2717	$-166.43	$166.43
10/06/1999	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK BANK: 94-8014 NUM: 2635	$-166.43	$332.86
08/20/1999	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 2567	$-166.73	$499.29
07/17/1999	BILL	MERRELL, STEPHEN LEE ET AL	$666.02	$666.02
03/04/1999	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK	$-166.97	$0.00
12/02/1998	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK	$-166.97	$166.97
09/22/1998	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK	$-166.97	$333.94
07/28/1998	PAYMENT	MERRELL, PEGGY CHECK	$-167.24	$500.91
07/13/1998	BILL	MERRELL, STEPHEN LEE ET AL	$668.15	$668.15
02/17/1998	PAYMENT	MERRELL, STEPHEN LEE ET AL CHECK	$-91.62	$0.00
02/12/1998	AMENDMENT	under 2.00	$-1.83	$91.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.45
01/13/1998	ADJUST	double/p.p. already paid	$45.81	$91.62
01/13/1998	VOID	MERRELL, STEPHEN L CHECK	$-45.81	$45.81
09/03/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-45.81	$91.62
08/15/1997	PAYMENT	MERRILL, PEGGY & STEPHEN CHECK	$-46.03	$137.43
07/14/1997	BILL	MERRELL, STEPHEN LEE ET AL	$183.46	$183.46
03/05/1997	PAYMENT	MERRELL, STEPHEN & PEGGY	$-45.60	$0.00
01/08/1997	PAYMENT	MERRELL, STEPHEN LEE ET AL	$-45.60	$45.60
10/08/1996	PAYMENT	MERRELL, STEPHEN	$-45.60	$91.20
08/29/1996	PAYMENT	MERRELL, PEGGY & STEPHEN	$-45.81	$136.80
07/18/1996	BILL	MERRELL, STEPHEN LEE ET AL	$182.61	$182.61