Tax Account 019-412-17

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Owners

BEASLEY, GARRY M & SUSAN K
7135 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

BEASLEY, SUSAN K

Account Summary

Account ID	019-412-17
Account Type	Real Estate
Location	7840 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-17

Account Type

Real Estate

Location

7840 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$882.07
Total	$882.07
Paid	$882.07
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

$882.07

Total

$882.07

Paid

$882.07

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	$222.07	$0.00	$222.07	$222.07	$0.00
2	10/02/2023	10/13/2023	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/02/2024	01/13/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/04/2024	03/15/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$757.92	$0.00	$757.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$739.40	$0.00	$739.40	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$720.55	$0.00	$720.55	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$703.10	$0.00	$703.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$686.15	$0.00	$686.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$655.81	$0.00	$655.81	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.07	$660.00
07/17/2023	BILL	BEASLEY, GARRY M & SUSAN K	$882.07	$882.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.92	$567.00
07/15/2022	BILL	BEASLEY, GARRY M & SUSAN K	$757.92	$757.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.81	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.81	$184.81
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.81	$369.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.97	$554.43
07/14/2021	BILL	BEASLEY, GARRY M & SUSAN K	$739.40	$739.40
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$183.55	$537.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-183.55	$353.45
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-183.55	$537.00
07/09/2020	BILL	BEASLEY, GARRY M & SUSAN K	$720.55	$720.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-175.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-175.00	$175.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-178.10	$525.00
07/10/2019	BILL	BEASLEY, GARRY M & SUSAN K	$703.10	$703.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-171.00	$171.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-171.00	$342.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-173.15	$513.00
07/10/2018	BILL	BEASLEY, GARRY M & SUSAN K	$686.15	$686.15
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-168.69	$501.00
07/10/2017	BILL	BEASLEY, GARRY M & SUSAN K	$669.69	$669.69
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.81	$489.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.81	$322.19
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-166.81	$489.00
07/11/2016	BILL	BEASLEY, GARRY M & SUSAN K	$655.81	$655.81
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.63	$489.00
07/07/2015	BILL	BEASLEY, GARRY M & SUSAN K	$654.63	$654.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-161.94	$477.00
07/08/2014	BILL	BEASLEY, GARRY M & SUSAN K	$638.94	$638.94
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-159.76	$477.00
07/08/2013	BILL	BEASLEY, GARRY M & SUSAN K	$636.76	$636.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-208.74	$621.00
07/10/2012	BILL	BEASLEY, GARRY M & SUSAN K	$829.74	$829.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.42	$690.00
07/08/2011	BILL	BEASLEY, GARRY M & SUSAN K	$922.42	$922.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-238.75	$705.00
07/08/2010	BILL	BEASLEY, GARRY M & SUSAN K	$943.75	$943.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.65	$699.00
07/06/2009	BILL	BEASLEY, GARRY M & SUSAN K	$935.65	$935.65
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.36	$681.00
07/15/2008	BILL	BEASLEY, GARRY M & SUSAN K	$911.36	$911.36
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-221.00	$221.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-224.81	$663.00
07/12/2007	BILL	BEASLEY, GARRY M & SUSAN K	$887.81	$887.81
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$216.00	$216.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-216.00	$216.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-216.00	$432.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-216.73	$648.00
07/12/2006	BILL	BEASLEY, GARRY M & SUSAN K	$864.73	$864.73
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-210.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-210.00	$210.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-210.00	$420.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-212.52	$630.00
07/15/2005	BILL	BEASLEY, GARRY M & SUSAN K	$842.52	$842.52
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-205.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-205.00	$205.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-205.00	$410.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-205.61	$615.00
07/08/2004	BILL	BEASLEY, GARRY M & SUSAN K	$820.61	$820.61
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-201.91	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-201.91	$201.91
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-201.91	$403.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-201.91	$605.73
07/18/2003	BILL	BEASLEY, GARRY M & SUSAN K	$807.64	$807.64
03/07/2003	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-7074 NUM: 753	$-199.00	$0.00
12/13/2002	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-7074 NUM: 721	$-199.00	$199.00
10/17/2002	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-7074 NUM: 699	$-199.00	$398.00
08/28/2002	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 82-40 NUM: 120966943	$-201.99	$597.00
07/12/2002	BILL	BEASLEY, GARRY M & SUSAN K	$798.99	$798.99
03/06/2002	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-7074 NUM: 606	$-163.53	$0.00
12/27/2001	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-8014 NUM: 94-8014	$-163.53	$163.53
09/28/2001	PAYMENT	BEASLEY, GARRY & SUSAN CHECK BANK: 94-8014 NUM: 3508	$-163.53	$327.06
08/21/2001	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-80 NUM: 3483	$-163.79	$490.59
07/12/2001	BILL	BEASLEY, GARRY M & SUSAN K	$654.38	$654.38
08/04/2000	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-8014 NUM: 3149	$-643.28	$0.00
07/17/2000	BILL	BEASLEY, GARRY M & SUSAN K	$643.28	$643.28
02/09/2000	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-8014 NUM: 2804	$-175.43	$0.00
12/15/1999	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-8014 NUM: 2702	$-182.45	$175.43
11/02/1999	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-8014 NUM: 2646	$-175.43	$357.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.02	$533.31
08/27/1999	PAYMENT	BEASLEY, GARRY M & SUSAN K CHECK BANK: 94-8014 NUM: 2484	$-175.65	$526.29
07/17/1999	BILL	BEASLEY, GARRY M & SUSAN K	$701.94	$701.94
02/09/1999	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN CHECK	$-51.08	$0.00
01/14/1999	PAYMENT	BEASLEY, GARRY & SUSAN CHECK	$-51.08	$51.08
10/06/1998	PAYMENT	WESTERN TITLE CHECK	$-51.08	$102.16
08/14/1998	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN CHECK	$-51.40	$153.24
07/13/1998	BILL	BEASLEY, GARRY/HATFIELD, SUSAN	$204.64	$204.64
03/10/1998	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN CHECK	$-50.56	$0.00
12/08/1997	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN CHECK	$-50.56	$50.56
09/18/1997	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN CHECK	$-50.56	$101.12
08/26/1997	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN CHECK	$-50.75	$151.68
07/14/1997	BILL	BEASLEY, GARRY/HATFIELD, SUSAN	$202.43	$202.43
03/06/1997	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN	$-50.32	$0.00
01/09/1997	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN	$-50.32	$50.32
10/15/1996	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN	$-50.32	$100.64
08/21/1996	PAYMENT	BEASLEY, GARRY/HATFIELD, SUSAN	$-50.53	$150.96
07/18/1996	BILL	BEASLEY, GARRY/HATFIELD, SUSAN	$201.49	$201.49