Tax Account 019-405-07

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Owners

MC GILL, JONATHAN
5590 SHOSHONE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-405-07
Account Type	Real Estate
Location	5590 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-405-07

Account Type

Real Estate

Location

5590 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.15
Total	$1,375.15
Paid	$1,375.15
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

$1,375.15

Total

$1,375.15

Paid

$1,375.15

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	$346.15	$0.00	$346.15	$346.15	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,131.50	$0.00	$1,131.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,056.71	$0.00	$1,056.71	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,028.63	$0.00	$1,028.63	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,002.19	$0.00	$1,002.19	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$976.52	$0.00	$976.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$875.44	$0.00	$875.44	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$856.34	$0.00	$856.34	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-346.15	$1,029.00
07/17/2023	BILL	MC GILL, JONATHAN	$1,375.15	$1,375.15
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-285.50	$846.00
07/15/2022	BILL	MC GILL, JONATHAN	$1,131.50	$1,131.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-264.14	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-264.14	$264.14
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-264.14	$528.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-264.29	$792.42
07/14/2021	BILL	MC GILL, JONATHAN	$1,056.71	$1,056.71
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$260.63	$768.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-260.63	$507.37
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-260.63	$768.00
07/09/2020	BILL	SEAL, EVA M & MICHAEL B	$1,028.63	$1,028.63
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
09/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025940	$-250.00	$500.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-252.19	$750.00
07/10/2019	BILL	SEAL, EVA M & MICHAEL B	$1,002.19	$1,002.19
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.52	$729.00
07/10/2018	BILL	SEAL, EVA M & MICHAEL B	$976.52	$976.52
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-221.44	$654.00
07/10/2017	BILL	SEAL, EVA M & MICHAEL B	$875.44	$875.44
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.34	$639.00
07/11/2016	BILL	SEAL, EVA M & MICHAEL B	$856.34	$856.34
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-215.77	$639.00
07/07/2015	BILL	SEAL, EVA M & MICHAEL B	$854.77	$854.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-209.26	$624.00
07/08/2014	BILL	SEAL, EVA M & MICHAEL B	$833.26	$833.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-202.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-202.00	$202.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-202.00	$404.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.41	$606.00
07/08/2013	BILL	SEAL, EVA M & MICHAEL B	$812.41	$812.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-315.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-315.00	$315.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-315.00	$630.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-315.83	$945.00
07/10/2012	BILL	SEAL, EVA M & MICHAEL B	$1,260.83	$1,260.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.11	$1,056.00
07/08/2011	BILL	SEAL, EVA M & MICHAEL B	$1,411.11	$1,411.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/02/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8800	$-352.00	$704.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.73	$1,056.00
07/08/2010	BILL	SEAL, EVA M & MICHAEL B	$1,410.73	$1,410.73
12/09/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7793	$-224.00	$0.00
11/30/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7719	$-224.00	$224.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-224.00	$448.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-224.59	$672.00
07/06/2009	BILL	SEAL, EVA M & MICHAEL B	$896.59	$896.59
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-218.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-218.00	$218.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-218.00	$436.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-219.43	$654.00
07/15/2008	BILL	SEAL, EVA M & MICHAEL B	$873.43	$873.43
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-212.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-212.00	$212.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-212.00	$424.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-214.97	$636.00
07/12/2007	BILL	SEAL, EVA M & MICHAEL B	$850.97	$850.97
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-207.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-207.00	$207.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-207.00	$414.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-207.96	$621.00
07/12/2006	BILL	SEAL, EVA M & MICHAEL B	$828.96	$828.96
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-201.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-201.00	$201.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-201.00	$402.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-204.80	$603.00
07/15/2005	BILL	SEAL, EVA M & MICHAEL B	$807.80	$807.80
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-196.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-196.00	$196.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-196.00	$392.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-199.29	$588.00
07/08/2004	BILL	SEAL, EVA M & MICHAEL B	$787.29	$787.29
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-193.74	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-193.74	$193.74
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-193.74	$387.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-193.75	$581.22
07/18/2003	BILL	SEAL, EVA M & MICHAEL B	$774.97	$774.97
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-191.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-191.00	$191.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-191.00	$382.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-193.56	$573.00
07/12/2002	BILL	SEAL, EVA M & MICHAEL B	$766.56	$766.56
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-187.49	$0.00
12/05/2001	PAYMENT	GMAC MORTGAGE DBA DITECH CHECK BANK: 16-166 NUM: 856679	$-187.49	$187.49
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-187.49	$374.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-187.72	$562.47
07/12/2001	BILL	SEAL, EVA M & MICHAEL B	$750.19	$750.19
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-142.08	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-142.08	$142.08
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-142.08	$284.16
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-142.29	$426.24
07/17/2000	BILL	SEAL, EVA M	$568.53	$568.53
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-147.06	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-147.06	$147.06
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-147.06	$294.12
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-147.30	$441.18
07/17/1999	BILL	SEAL, EVA M	$588.48	$588.48
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-147.65	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-147.65	$147.65
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-147.65	$295.30
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-147.82	$442.95
07/13/1998	BILL	SEAL, EVA M	$590.77	$590.77
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-45.73	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-45.73	$45.73
09/04/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-45.73	$91.46
08/15/1997	PAYMENT	SEAL, MICHAEL CHECK	$-45.92	$137.19
07/14/1997	BILL	SEAL, MICHAEL B/BERGLUND, EVA	$183.11	$183.11
07/31/1996	PAYMENT	WESTERN TITLE	$-182.26	$0.00
07/18/1996	BILL	SEAL, MICHAEL B/BERGLUND, EVA	$182.26	$182.26