Tax Account 019-412-22

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Owners

ROMANSIK, MICHAEL ET AL
8010 PUEBLO DR
STAGECOACH, NV 89429-0000

NORMAN, KARRIE A

ROMANSIK, MICHAEL S

Account Summary

Account ID	019-412-22
Account Type	Real Estate
Location	8010 PUEBLO DR STAGECOACH
Balance	$890.70
Currently Due	$224.70

Account ID

019-412-22

Account Type

Real Estate

Location

8010 PUEBLO DR
STAGECOACH

Balance

$890.70

Currently Due

$224.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.70
Total	$890.70
Paid	$0.00
Balance	$890.70
Due	$224.70
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$890.70

Total

$890.70

Paid

$0.00

Balance

$890.70

Due

$224.70

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$224.70	$0.00	$224.70	$0.00	$224.70
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$446.70
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$668.70
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$890.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.74	$0.00	$833.74	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$701.23	$0.00	$701.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$658.31	$0.00	$658.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$617.73	$0.00	$617.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$586.53	$0.00	$586.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$564.36	$0.00	$564.36	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$546.50	$0.00	$546.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$535.73	$0.00	$535.73	$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	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	ROMANSIK, MICHAEL ET AL	$890.70	$890.70
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.74	$624.00
07/17/2023	BILL	ROMANSIK, MICHAEL ET AL	$833.74	$833.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-176.23	$525.00
07/15/2022	BILL	ROMANSIK, MICHAEL ET AL	$701.23	$701.23
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-164.53	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-164.53	$164.53
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-164.53	$329.06
08/24/2021	PAYMENT	SERVICE MAC, LLC CHECK CK. 71027295	$-164.72	$493.59
07/14/2021	BILL	ROMANSIK, MICHAEL ET AL	$658.31	$658.31
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-154.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.73	$462.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.73	$306.27
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.73	$462.00
07/09/2020	BILL	ROMANSIK, MICHAEL ET AL	$617.73	$617.73
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-146.00	$146.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-148.53	$438.00
07/10/2019	BILL	ROMANSIK, MICHAEL ET AL	$586.53	$586.53
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.36	$420.00
07/10/2018	BILL	ROMANSIK, MICHAEL ET AL	$564.36	$564.36
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
08/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 44761	$-136.00	$272.00
07/13/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459418688	$-138.50	$408.00
07/10/2017	BILL	ROMANSIK, MICHAEL ET AL	$546.50	$546.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$133.00	$399.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$266.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-136.73	$399.00
07/11/2016	BILL	HRONES, STELLA	$535.73	$535.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$133.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.81	$399.00
07/07/2015	BILL	HRONES, STELLA	$534.81	$534.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$130.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-130.00	$260.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-131.83	$390.00
07/08/2014	BILL	HRONES, STELLA	$521.83	$521.83
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
12/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128685	$-134.00	$134.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-135.85	$402.00
07/08/2013	BILL	DODDS, TIMOTHY C ET AL	$537.85	$537.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-168.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-168.00	$168.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-168.00	$336.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-169.81	$504.00
07/10/2012	BILL	DODDS, TIMOTHY C ET AL	$673.81	$673.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.74	$558.00
07/08/2011	BILL	DODDS, TIMOTHY C ET AL	$745.74	$745.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-184.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-184.00	$184.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-184.00	$368.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-186.99	$552.00
07/08/2010	BILL	DODDS, TIMOTHY C ET AL	$738.99	$738.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-179.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-179.00	$179.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-179.00	$358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-183.45	$537.00
07/06/2009	BILL	DODDS, TIMOTHY C ET AL	$720.45	$720.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-175.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-175.00	$175.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-175.00	$350.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-177.43	$525.00
07/15/2008	BILL	DODDS, TIMOTHY C ET AL	$702.43	$702.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-171.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-171.00	$171.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-171.00	$342.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-171.95	$513.00
07/12/2007	BILL	DODDS, TIMOTHY C ET AL	$684.95	$684.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-166.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-166.00	$166.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-166.00	$332.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-169.78	$498.00
07/12/2006	BILL	DODDS, TIMOTHY C ET AL	$667.78	$667.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-162.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-162.00	$162.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-162.00	$324.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-165.30	$486.00
07/15/2005	BILL	DODDS, TIMOTHY C ET AL	$651.30	$651.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-158.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-158.00	$158.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-158.00	$316.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-160.96	$474.00
07/08/2004	BILL	DODDS, TIMOTHY C ET AL	$634.96	$634.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-118.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-118.18	$118.19
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-118.20	$236.37
08/12/2003	PAYMENT	BROWN, SHIRLEY CHECK BANK: 94-7074 NUM: 3701	$-118.20	$354.57
07/18/2003	BILL	DODDS, TIMOTHY C ET AL	$472.77	$472.77
03/04/2003	PAYMENT	BORWN, SHIRLEY A CHECK BANK: 94-7074 NUM: 3452*	$-76.00	$0.00
01/07/2003	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-7074 NUM: 3389*	$-76.00	$76.00
10/11/2002	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-7074 NUM: 3243*	$-76.00	$152.00
08/16/2002	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-7074 NUM: 3156*	$-78.65	$228.00
07/12/2002	BILL	DODDS, TIMOTHY C ET AL U/C	$306.65	$306.65
02/26/2002	PAYMENT	BROWN, SHIRLEY A ET AL U/C CHECK BANK: 94-7074 NUM: 2904*	$-75.54	$0.00
01/04/2002	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-7074 NUM: 2813*	$-75.54	$75.54
09/27/2001	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-7074 NUM: 2665*	$-75.54	$151.08
08/17/2001	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-204 NUM: 2586*	$-75.79	$226.62
07/12/2001	BILL	DODDS, TIMOTHY C ET AL U/C	$302.41	$302.41
02/27/2001	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-204 NUM: 2278*	$-74.53	$0.00
12/29/2000	PAYMENT	BROWN, SHIRLEY CHECK BANK: 94-204 NUM: 2152*	$-74.53	$74.53
09/29/2000	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-204 NUM: 2028*	$-74.53	$149.06
08/23/2000	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-204 NUM: 1738*	$-74.80	$223.59
07/17/2000	BILL	DODDS, T C / BROWN, S A U/C	$298.39	$298.39
03/14/2000	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-204 NUM: 1434*	$-52.21	$0.00
01/06/2000	PAYMENT	BROWN, SHIRLEY A CHECK BANK: 94-204 NUM: 1282*	$-52.21	$52.21
09/29/1999	PAYMENT	BROWN, SHIRLEY CHECK BANK: 94-204 NUM: 1092*	$-52.21	$104.42
08/12/1999	PAYMENT	SHIRLEY A. BROWN CHECK BANK: 94-204 NUM: 280*	$-52.51	$156.63
07/17/1999	BILL	DODDS, T C / BROWN, S A U/C	$209.14	$209.14
02/26/1999	PAYMENT	BROWN, SHIRLEY CHECK	$-52.78	$0.00
12/31/1998	PAYMENT	BROWN, SHIRLEY A CHECK	$-52.78	$52.78
10/08/1998	PAYMENT	BROWN, SHIRLEY A CHECK	$-52.78	$105.56
08/26/1998	PAYMENT	BROWN, SHIRLEY A CHECK	$-52.98	$158.34
07/13/1998	BILL	DODDS, T C / BROWN, S A U/C	$211.32	$211.32
02/27/1998	PAYMENT	DODDS, T C / BROWN, S A U/C CHECK	$-52.23	$0.00
01/08/1998	PAYMENT	BROWN, SHIRLEY CHECK	$-52.23	$52.23
10/08/1997	PAYMENT	BROWN, SHIRLEY CHECK	$-52.23	$104.46
08/21/1997	PAYMENT	BROWN, SHIRLEY CHECK	$-52.40	$156.69
07/14/1997	BILL	DODDS, T C / BROWN, S A U/C	$209.09	$209.09
03/05/1997	PAYMENT	BROWN, SHIRLEY	$-51.98	$0.00
01/08/1997	PAYMENT	BROWN, SHIRLEY	$-51.98	$51.98
10/08/1996	PAYMENT	BROWN, SHIRLEY A	$-51.98	$103.96
08/27/1996	PAYMENT	BROWN, SHIRLEY	$-52.18	$155.94
07/18/1996	BILL	DODDS, T C / BROWN, S A U/C	$208.12	$208.12