Tax Account 019-406-03

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Owners

LOPEZ, RYAN STEVEN & LUCY ELENA
5185 SHOSHONE DR
STAGECOACH, NV 89429

LOPEZ, LUCY ELENA

Account Summary

Account ID	019-406-03
Account Type	Real Estate
Location	5185 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-406-03

Account Type

Real Estate

Location

5185 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,161.60
Total	$2,161.60
Paid	$2,161.60
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

$2,161.60

Total

$2,161.60

Paid

$2,161.60

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	$541.60	$0.00	$541.60	$541.60	$0.00
2	10/02/2023	10/13/2023	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/02/2024	01/13/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/04/2024	03/15/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,939.27	$0.00	$1,939.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$362.90	$0.00	$362.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$344.17	$0.00	$344.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$330.15	$0.00	$330.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$320.19	$0.00	$320.19	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$312.16	$25.27	$337.43	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$307.33	$34.74	$342.07	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$306.87	$31.85	$338.72	$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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-541.60	$1,620.00
07/17/2023	BILL	LOPEZ, RYAN STEVEN & LUCY ELENA	$2,161.60	$2,161.60
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.27	$1,452.00
07/15/2022	BILL	LOPEZ, RYAN STEVEN & LUCY ELENA	$1,939.27	$1,939.27
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-90.67	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-90.67	$90.67
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-90.67	$181.34
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-90.89	$272.01
07/14/2021	BILL	HSKS LLC SERIES 166	$362.90	$362.90
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-85.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-85.00	$85.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-85.00	$170.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-3.40	$255.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.40	$258.40
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 31032*********	$-89.17	$255.00
07/09/2020	BILL	PEEK, LINDER D TR ET AL	$344.17	$344.17
03/03/2020	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2480	$-82.00	$0.00
12/23/2019	PAYMENT	PEEK, DALE CHECK NUM: 1178	$-82.00	$82.00
10/09/2019	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2390	$-82.00	$164.00
08/20/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2398	$-84.15	$246.00
07/10/2019	BILL	PEEK, LINDER D TR ET AL	$330.15	$330.15
03/07/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2416	$-79.00	$0.00
01/09/2019	PAYMENT	PEEK, DALE CHECK NUM: 2268	$-79.00	$79.00
10/02/2018	PAYMENT	PEEK, DALE & GENIVA CHECK NUM: 8078	$-79.00	$158.00
08/22/2018	PAYMENT	PEEK, DALE CHECK NUM: 2249	$-83.19	$237.00
07/10/2018	BILL	PEEK, DALE ET AL	$320.19	$320.19
02/27/2018	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK	$-524.17	$0.00
02/01/2018	INTEREST	Monthly Interest	$1.27	$524.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.11	$522.90
01/03/2018	INTEREST	Monthly Interest	$1.27	$508.79
12/05/2017	INTEREST	Monthly Interest	$1.27	$507.52
11/01/2017	INTEREST	Monthly Interest	$1.27	$506.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.91	$504.98
10/02/2017	INTEREST	Monthly Interest	$1.27	$497.07
09/01/2017	INTEREST	Monthly Interest	$1.27	$495.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$494.53
08/01/2017	INTEREST	Monthly Interest	$1.27	$491.28
07/10/2017	BILL	PEEK, DALE ET AL	$312.16	$490.01
07/10/2017	INTEREST	Monthly Interest	$1.27	$177.85
07/03/2017	INTEREST	Monthly Interest	$1.27	$176.58
06/01/2017	INTEREST	Monthly Interest	$12.67	$175.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.60	$162.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
10/10/2016	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2153	$-76.00	$152.00
08/19/2016	PAYMENT	DALE PEEK CHECK NUM: 2136	$-263.18	$228.00
07/11/2016	BILL	PEEK, DALE ET AL	$307.33	$491.18
07/08/2016	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2016	INTEREST	Monthly Interest	$1.27	$182.58
06/01/2016	INTEREST	Monthly Interest	$12.67	$181.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$168.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$166.95
04/04/2016	PENALTY	POSTAGE	$1.00	$163.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$162.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$155.04
10/12/2015	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK NUM: 7927	$-76.00	$152.00
08/20/2015	PAYMENT	PEEK, D/CRISSMAN, G S CHECK NUM: 7607	$-78.87	$228.00
07/07/2015	BILL	PEEK, DALE ET AL	$306.87	$306.87
12/08/2014	PAYMENT	LINDER DALE PEEK CHECK NUM: 2043	$-311.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.55	$311.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$304.00
07/08/2014	BILL	PEEK, DALE ET AL	$300.96	$300.96
01/15/2014	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK NUM: 7297	$-364.15	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.88	$364.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$355.27
07/08/2013	BILL	PEEK, DALE ET AL	$351.64	$351.64
05/01/2013	PAYMENT	PEEK, DALE CHECK NUM: 7166	$-199.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
10/03/2012	PAYMENT	PEEK, DALE OR GENIVA CHECK NUM: 7055	$-93.00	$186.00
08/23/2012	PAYMENT	LINDER PEEK CHECK NUM: 2018	$-97.00	$279.00
07/10/2012	BILL	PEEK, DALE ET AL	$376.00	$376.00
05/24/2012	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK NUM: 7001	$-315.26	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$315.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.74	$308.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.30	$292.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$282.72
08/22/2011	PAYMENT	PEEK, DALE ET AL CASH	$-419.70	$279.00
07/08/2011	BILL	PEEK, DALE ET AL	$373.64	$698.70
07/08/2011	INTEREST	Monthly Interest	$2.20	$325.06
07/05/2011	INTEREST	Monthly Interest	$2.20	$322.86
06/06/2011	INTEREST	Monthly Interest	$22.00	$320.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$298.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.84	$292.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$276.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/18/2010	PAYMENT	PEEK, DALE ET AL CHECK BANK: 94-72 NUM: 6662	$-91.19	$264.00
07/08/2010	BILL	PEEK, DALE ET AL	$355.19	$355.19
04/16/2010	PAYMENT	PEEK, DALE OR CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6600	$-179.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$179.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.36	$171.36
10/07/2009	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6488	$-172.29	$168.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.40	$340.29
07/06/2009	BILL	PEEK, DALE ET AL	$336.89	$336.89
02/12/2009	PAYMENT	CRISSMAN, GENEVA CHECK BANK: 94-72 NUM: 6348	$-82.00	$0.00
01/14/2009	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 6297	$-82.00	$82.00
10/10/2008	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 6246	$-82.00	$164.00
08/25/2008	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6191	$-84.05	$246.00
07/15/2008	BILL	RICE, JOHN & MACIA	$330.05	$330.05
03/11/2008	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 6066	$-80.00	$0.00
01/09/2008	PAYMENT	CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6012	$-80.00	$80.00
10/04/2007	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-0172 NUM: 201	$-80.00	$160.00
08/22/2007	PAYMENT	PEEK, DALE CHECK BANK: 94-0172 NUM: 237	$-83.42	$240.00
07/12/2007	BILL	RICE, JOHN & MACIA	$323.42	$323.42
03/08/2007	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 1009	$-79.00	$0.00
01/03/2007	PAYMENT	RICE, JOHN & MACIA CASH	$-79.00	$79.00
10/06/2006	PAYMENT	CRISSMAN, GENEVA CHECK BANK: 94-72 NUM: 5751	$-79.00	$158.00
08/29/2006	PAYMENT	CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5727	$-79.78	$237.00
07/12/2006	BILL	RICE, JOHN & MACIA	$316.78	$316.78
03/07/2006	PAYMENT	DALE PEEK/GENIVA CRISSMAN CHECK BANK: 94-72 NUM: 5600	$-77.00	$0.00
01/05/2006	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5548	$-77.00	$77.00
10/06/2005	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5482	$-77.00	$154.00
08/19/2005	PAYMENT	PEEK,DALE/CRISSMAN,GENIVA CHECK BANK: 94-72 NUM: 5454	$-79.53	$231.00
07/15/2005	BILL	RICE, JOHN & MACIA	$310.53	$310.53
03/09/2005	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5344	$-76.00	$0.00
01/11/2005	PAYMENT	CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5204	$-76.00	$76.00
10/06/2004	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5251	$-76.00	$152.00
08/16/2004	PAYMENT	DALE PEEK CHECK BANK: 94-72 NUM: 5232	$-76.12	$228.00
07/08/2004	BILL	RICE, JOHN & MACIA	$304.12	$304.12
03/09/2004	PAYMENT	RICE, JOHN & MACIA CHECK BANK: 94-72 NUM: 5052	$-75.33	$0.00
01/09/2004	PAYMENT	PEEK/CRISSMAN CHECK BANK: 94-72 NUM: 5089	$-75.33	$75.33
10/06/2003	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4993	$-75.33	$150.66
08/19/2003	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 4954	$-75.36	$225.99
07/18/2003	BILL	RICE, JOHN & MACIA	$301.35	$301.35
03/03/2003	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 4815	$-984.30	$0.00
02/04/2003	INTEREST	Monthly Interest	$4.14	$984.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.36	$980.16
01/10/2003	INTEREST	Monthly Interest	$4.14	$966.80
12/03/2002	INTEREST	Monthly Interest	$4.14	$962.66
11/01/2002	INTEREST	Monthly Interest	$4.14	$958.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.43	$954.38
10/02/2002	INTEREST	Monthly Interest	$4.14	$946.95
09/03/2002	INTEREST	Monthly Interest	$4.14	$942.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.99	$938.67
08/04/2002	INTEREST	Monthly Interest	$4.14	$935.68
07/12/2002	INTEREST	Monthly Interest	$4.14	$931.54
07/12/2002	BILL	RICE, JOHN & MACIA	$296.64	$927.40
06/03/2002	INTEREST	Monthly Interest	$26.09	$630.76
05/01/2002	INTEREST	Monthly Interest	$1.70	$604.67
04/01/2002	INTEREST	Monthly Interest	$1.70	$602.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.49	$601.27
03/03/2002	INTEREST	Monthly Interest	$1.70	$580.78
02/06/2002	INTEREST	Monthly Interest	$1.70	$579.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.17	$577.38
01/03/2002	INTEREST	Monthly Interest	$1.70	$564.21
12/04/2001	INTEREST	Monthly Interest	$1.70	$562.51
11/01/2001	INTEREST	Monthly Interest	$1.70	$560.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.32	$559.11
10/01/2001	INTEREST	Monthly Interest	$1.70	$551.79
09/04/2001	INTEREST	Monthly Interest	$1.70	$550.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.94	$548.39
08/01/2001	INTEREST	Monthly Interest	$1.70	$545.45
07/12/2001	BILL	RICE, JOHN & MACIA	$292.65	$543.75
07/02/2001	INTEREST	Monthly Interest	$1.70	$251.10
07/02/2001	INTEREST	Monthly Interest	$1.70	$249.40
06/05/2001	INTEREST	Monthly Interest	$17.03	$247.70
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$230.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.26	$225.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.61	$213.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.41	$206.80
09/05/2000	PAYMENT	SPLANE, HELEN CHECK BANK: 94-72 NUM: 6406	$-84.42	$204.39
07/17/2000	BILL	RICE, JOHN & MACIA	$288.81	$288.81
08/02/1999	PAYMENT	RAY, R E CHECK BANK: 11-35 NUM: 1417	$-183.75	$0.00
07/17/1999	BILL	RICE, JOHN & MACIA	$183.75	$183.75
09/29/1998	PAYMENT	RAY, R E CHECK	$-139.17	$0.00
08/14/1998	PAYMENT	RAY, BOBBY CHECK	$-46.71	$139.17
07/13/1998	BILL	RICE, JOHN & MACIA	$185.88	$185.88
01/06/1998	PAYMENT	RAY, BOB CHECK	$-91.98	$0.00
09/18/1997	PAYMENT	RAY, R.E. CHECK	$-45.99	$91.98
08/18/1997	PAYMENT	RAY, R E CHECK	$-46.18	$137.97
07/14/1997	BILL	RICE, JOHN & MACIA	$184.15	$184.15
12/09/1996	PAYMENT	RAY, R.E.	$-91.54	$0.00
09/20/1996	PAYMENT	MARY E. RAY	$-45.77	$91.54
08/14/1996	PAYMENT	RAY, MARY & R.E.	$-45.99	$137.31
07/18/1996	BILL	RICE, JOHN & MACIA	$183.30	$183.30