Tax Account 019-412-15

Print Page · · Payments Cart · New Search

Owners

HALVERSON, CHRISTINE & TY
7780 PUEBLO DR
STAGECOACH, NV 89429

HALVERSON, TY

Account Summary

Account ID	019-412-15
Account Type	Real Estate
Location	7780 PUEBLO DR STAGECOACH
Balance	$486.00
Currently Due	$0.00

Account ID

019-412-15

Account Type

Real Estate

Location

7780 PUEBLO DR
STAGECOACH

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.41
Total	$1,945.41
Paid	$1,459.41
Balance	$486.00
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

$1,945.41

Total

$1,945.41

Paid

$1,459.41

Balance

$486.00

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	$487.41	$0.00	$487.41	$487.41	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.29	$0.00	$1,892.29	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,184.37	$11.80	$1,196.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,152.44	$0.00	$1,152.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,121.57	$0.00	$1,121.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,092.42	$0.00	$1,092.42	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,064.13	$0.00	$1,064.13	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,036.66	$0.00	$1,036.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,013.47	$0.00	$1,013.47	$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	1.39	.43	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	M&T BANK ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-487.41	$1,458.00
07/16/2024	BILL	HALVERSON, CHRISTINE & TY	$1,945.41	$1,945.41
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-473.29	$1,419.00
07/17/2023	BILL	TURNER, CHRISTINE M	$1,892.29	$1,892.29
04/05/2023	PAYMENT	TY L HALVERSON PNP PNP - 133006383	$-307.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.80	$306.80
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-298.37	$885.00
07/15/2022	BILL	FELLDIN, GRANT SVEN ET AL	$1,183.37	$1,183.37
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.09	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.09	$288.09
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-288.09	$576.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-288.17	$864.27
07/14/2021	BILL	FELLDIN, GRANT SVEN ET AL	$1,152.44	$1,152.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.57	$840.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-281.57	$558.43
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-281.57	$840.00
07/09/2020	BILL	FELLDIN, GRANT SVEN ET AL	$1,121.57	$1,121.57
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-276.42	$816.00
07/10/2019	BILL	FELLDIN, GRANT SVEN ET AL	$1,092.42	$1,092.42
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.13	$795.00
07/10/2018	BILL	FELLDIN, GRANT SVEN ET AL	$1,064.13	$1,064.13
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.66	$774.00
07/10/2017	BILL	FELLDIN, GRANT SVEN ET AL	$1,036.66	$1,036.66
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-254.47	$759.00
07/11/2016	BILL	FELLDIN, GRANT SVEN ET AL	$1,013.47	$1,013.47
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.58	$756.00
07/07/2015	BILL	FELLDIN, GRANT SVEN ET AL	$1,011.58	$1,011.58
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-246.00	$246.00
09/22/2014	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 13134	$-503.40	$492.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.90	$995.40
07/08/2014	BILL	SECRETARY OF HUD	$985.50	$985.50
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-239.80	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-239.80	$239.80
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-239.80	$479.60
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6425148	$-191.58	$719.40
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-49.24	$910.98
07/17/2013	AMENDMENT	AMEND TO REMOVE VETS EXEMPTION	$772.98	$960.22
07/08/2013	BILL	MITCHELL, LEONARD F	$187.24	$187.24
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.00	$152.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.00	$304.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.93	$456.00
07/10/2012	BILL	MITCHELL, LEONARD F	$608.93	$608.93
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.81	$606.00
07/08/2011	BILL	MITCHELL, LEONARD F	$809.81	$809.81
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.70	$642.00
07/08/2010	BILL	MITCHELL, LEONARD F	$857.70	$857.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.96	$717.00
07/06/2009	BILL	MITCHELL, LEONARD F	$958.96	$958.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.13	$708.00
07/15/2008	BILL	MITCHELL, LEONARD F	$947.13	$947.13
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-230.00	$230.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-230.82	$690.00
07/12/2007	BILL	MITCHELL, LEONARD F	$920.82	$920.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-377.00	$377.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-377.00	$754.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-379.63	$1,131.00
07/12/2006	BILL	MITCHELL, LEONARD F	$1,510.63	$1,510.63
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17771	$-285.99	$0.00
07/15/2005	BILL	BGTC VENTURES INC	$285.99	$285.99
02/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92538	$-1,000.01	$0.00
02/01/2005	INTEREST	Monthly Interest	$4.36	$1,000.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.01	$995.65
01/04/2005	INTEREST	Monthly Interest	$4.36	$983.64
12/02/2004	INTEREST	Monthly Interest	$4.36	$979.28
11/01/2004	INTEREST	Monthly Interest	$4.36	$974.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$970.56
10/04/2004	INTEREST	Monthly Interest	$4.36	$963.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$959.49
08/02/2004	INTEREST	Monthly Interest	$4.36	$956.77
07/08/2004	BILL	EVENSON, RICHARD DEAN JR ET AL	$266.10	$952.41
07/01/2004	INTEREST	Monthly Interest	$4.36	$686.31
07/01/2004	INTEREST	Monthly Interest	$4.36	$681.95
06/08/2004	INTEREST	Monthly Interest	$24.16	$677.59
05/03/2004	INTEREST	Monthly Interest	$2.16	$653.43
03/30/2004	INTEREST	Monthly Interest	$2.16	$651.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.48	$649.11
03/04/2004	INTEREST	Monthly Interest	$2.16	$630.63
02/02/2004	INTEREST	Monthly Interest	$2.16	$628.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.88	$626.31
01/05/2004	INTEREST	Monthly Interest	$2.16	$614.43
12/18/2003	INTEREST	Monthly Interest	$2.16	$612.27
12/01/2003	INTEREST	Monthly Interest	$2.16	$610.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.60	$607.95
10/02/2003	INTEREST	Monthly Interest	$2.16	$601.35
09/03/2003	INTEREST	Monthly Interest	$2.16	$599.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$597.03
08/01/2003	INTEREST	Monthly Interest	$2.16	$594.39
07/18/2003	BILL	EVENSON, RICHARD DEAN JR ET AL	$264.06	$592.23
07/01/2003	INTEREST	Monthly Interest	$2.16	$328.17
06/02/2003	INTEREST	Monthly Interest	$21.64	$326.01
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$304.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.18	$298.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.74	$280.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.58	$268.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$262.37
07/12/2002	BILL	EVENSON, RICHARD DEAN JR ET AL	$259.66	$259.66
03/11/2002	PAYMENT	EVENSON, R D (MONEY ORDER) CHECK BANK: 82-40 NUM: 863519521	$-67.43	$0.00
01/24/2002	PAYMENT	EVENSON, RICHARD DEAN JR ET AL CHECK BANK: 18-49 NUM: 3932384	$-63.33	$67.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.56	$130.76
10/05/2001	PAYMENT	EVENSON, RICHARD DEAN JR ET AL CORK: B BANK: 82-40 NUM: 448409079	$-131.01	$128.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.57	$259.21
07/12/2001	BILL	EVENSON, RICHARD DEAN JR ET AL	$256.64	$256.64
05/16/2001	PAYMENT	EVENSON, RICHARD DEAN JR ET AL CHECK BANK: 82-40 NUM: 59933	$-148.75	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$148.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.91	$143.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$135.84
10/19/2000	PAYMENT	EVENSON, RICHARD DEAN JR ET AL CHECK BANK: 82-40 NUM: 136398450	$-130.00	$132.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.34	$262.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$256.07
07/17/2000	BILL	EVENSON, RICHARD DEAN JR ET AL	$253.53	$253.53
03/21/2000	PAYMENT	EVENSON, RICHARD CHECK BANK: 94-77 NUM: 1023	$-43.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.67	$43.53
01/25/2000	PAYMENT	EVENSON, RICHARD CHECK BANK: 82-40 NUM: 895449029	$-45.00	$41.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.70	$86.86
10/18/1999	PAYMENT	EVENSON, RICHARD CHECK BANK: 82-40 NUM: 808222339	$-42.58	$85.16
08/19/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1972	$-42.82	$127.74
07/17/1999	BILL	HIGH COUNTRY INC	$170.56	$170.56
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-172.50	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$172.50	$172.50
04/21/1998	PAYMENT	CALICO, MAC V & SALLEE I TRS CORK: B	$-5.36	$0.00
04/21/1998	PAYMENT	EVENSON CHECK	$-40.00	$5.36
03/25/1998	PENALTY	Postage Costs	$1.00	$45.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.71	$44.36
01/13/1998	PAYMENT	CALICO, MAC V & SALLEE I TRS CHECK	$-42.65	$42.65
10/03/1997	PAYMENT	EVENSON, R CHECK	$-42.65	$85.30
08/21/1997	PAYMENT	EVENSON, CYNTHIA & RICHARD CHECK	$-42.89	$127.95
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$170.84	$170.84
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-170.04	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$170.04	$170.04