Tax Account 019-412-23

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Owners

KING, GARY E & CYNTHIA L
8040 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

KING, CYNTHIA L

Account Summary

Account ID	019-412-23
Account Type	Real Estate
Location	8040 PUEBLO DR STAGECOACH
Balance	$360.00
Currently Due	$0.00

Account ID

019-412-23

Account Type

Real Estate

Location

8040 PUEBLO DR
STAGECOACH

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.65
Total	$1,442.65
Paid	$1,082.65
Balance	$360.00
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

$1,442.65

Total

$1,442.65

Paid

$1,082.65

Balance

$360.00

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	$362.65	$0.00	$362.65	$362.65	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.19	$0.00	$1,404.19	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,198.40	$0.00	$1,198.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,167.02	$0.00	$1,167.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,135.71	$0.00	$1,135.71	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,106.17	$0.00	$1,106.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,077.48	$0.00	$1,077.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,049.60	$0.00	$1,049.60	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,026.10	$0.00	$1,026.10	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
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	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.65	$1,080.00
07/16/2024	BILL	KING, GARY E & CYNTHIA L	$1,442.65	$1,442.65
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.19	$1,050.00
07/17/2023	BILL	KING, GARY E & CYNTHIA L	$1,404.19	$1,404.19
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-301.40	$897.00
07/15/2022	BILL	KING, GARY E & CYNTHIA L	$1,198.40	$1,198.40
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.73	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.73	$291.73
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.73	$583.46
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.83	$875.19
07/14/2021	BILL	KING, GARY E & CYNTHIA L	$1,167.02	$1,167.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$286.71	$849.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-286.71	$562.29
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-286.71	$849.00
07/09/2020	BILL	KING, GARY E & CYNTHIA L	$1,135.71	$1,135.71
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-278.17	$828.00
07/10/2019	BILL	KING, GARY E & CYNTHIA L	$1,106.17	$1,106.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.48	$807.00
07/10/2018	BILL	KING, GARY E & CYNTHIA L	$1,077.48	$1,077.48
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	CHASE CHECK	$-263.60	$786.00
07/10/2017	BILL	KING, GARY E & CYNTHIA L	$1,049.60	$1,049.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.10	$768.00
07/11/2016	BILL	KING, GARY E & CYNTHIA L	$1,026.10	$1,026.10
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.20	$765.00
07/07/2015	BILL	KING, GARY E & CYNTHIA L	$1,024.20	$1,024.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-250.74	$747.00
07/08/2014	BILL	KING, GARY E & CYNTHIA L	$997.74	$997.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-246.10	$726.00
07/08/2013	BILL	KING, GARY E & CYNTHIA L	$972.10	$972.10
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-346.52	$1,026.00
07/10/2012	BILL	KING, GARY E & CYNTHIA L	$1,372.52	$1,372.52
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-385.71	$1,152.00
07/08/2011	BILL	KING, GARY E & CYNTHIA L	$1,537.71	$1,537.71
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-395.00	$0.00
12/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 0 NUM: 10596	$-395.00	$395.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.16	$1,185.00
07/08/2010	BILL	KING, GARY E & CYNTHIA L	$1,581.16	$1,581.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-398.87	$1,185.00
07/06/2009	BILL	KING, GARY E & CYNTHIA L	$1,583.87	$1,583.87
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
10/08/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-7074 NUM: 8506	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.71	$1,155.00
07/15/2008	BILL	WESTBROOK, KENNAN RYAN ET AL	$1,540.71	$1,540.71
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-374.00	$374.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-376.82	$1,122.00
07/12/2007	BILL	REYTH-GETUBIG, PHILIP ET AL	$1,498.82	$1,498.82
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-364.00	$364.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-364.00	$728.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-365.94	$1,092.00
07/12/2006	BILL	REYTH-GETUBIG, PHILIP ET AL	$1,457.94	$1,457.94
01/26/2006	PAYMENT	SULLIVAN, M W CASH	$-1.85	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-66.15	$1.85
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-66.15	$68.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-69.85	$134.15
07/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294238	$-69.85	$204.00
07/15/2005	BILL	SULLIVAN, M W	$273.85	$273.85
08/17/2004	PAYMENT	M W SULLIVAN CHECK BANK: 94-181 NUM: 1138	$-260.80	$0.00
07/08/2004	BILL	SULLIVAN, M W	$260.80	$260.80
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-258.88	$0.00
07/18/2003	BILL	SULLIVAN, M W	$258.88	$258.88
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-254.51	$0.00
07/12/2002	BILL	SULLIVAN, M W	$254.51	$254.51
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-251.63	$0.00
07/12/2001	BILL	SULLIVAN, M W	$251.63	$251.63
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-248.61	$0.00
07/17/2000	BILL	SULLIVAN, M W	$248.61	$248.61
04/24/2000	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 271	$-218.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.30	$218.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.55	$205.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$196.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$191.92
07/17/1999	BILL	NELSON, WARREN E & CHERI L U/C	$190.01	$190.01
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-191.91	$0.00
07/20/1998	PAYMENT	SULLIVAN, M W CHECK	$-245.27	$191.91
07/13/1998	BILL	SULLIVAN, M W	$191.91	$437.18
07/02/1998	INTEREST	Monthly Interest	$1.58	$245.27
07/02/1998	INTEREST	Monthly Interest	$1.58	$243.69
06/02/1998	PENALTY	Certification fee	$2.00	$242.11
06/02/1998	INTEREST	Monthly Interest	$15.82	$240.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$224.29
03/25/1998	PENALTY	Postage Costs	$1.00	$219.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.29	$218.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.55	$205.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$196.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.91	$191.70
07/14/1997	BILL	DAVIDSON, SPENCER ET AL U/C	$189.79	$189.79
09/06/1996	PAYMENT	M.W. SULLIVAN	$-188.91	$0.00
07/18/1996	BILL	SULLIVAN, M W	$188.91	$188.91