Tax Account 019-412-24

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Owners

MC GOVERN, DARAH / ROSE, JACOB
8070 PUEBLO DR
STAGECOACH, NV 89429-0000

ROSE, JACOB

Account Summary

Account ID	019-412-24
Account Type	Real Estate
Location	8070 PUEBLO DR STAGECOACH
Balance	$917.07
Currently Due	$230.07

Account ID

019-412-24

Account Type

Real Estate

Location

8070 PUEBLO DR
STAGECOACH

Balance

$917.07

Currently Due

$230.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.07
Total	$917.07
Paid	$0.00
Balance	$917.07
Due	$230.07
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

$917.07

Total

$917.07

Paid

$0.00

Balance

$917.07

Due

$230.07

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	$230.07	$0.00	$230.07	$0.00	$230.07
2	10/07/2024	10/17/2024	Due	$229.00	$0.00	$229.00	$0.00	$459.07
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$688.07
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$917.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.16	$0.00	$858.16	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$716.24	$0.00	$716.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$672.23	$0.00	$672.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$655.35	$0.00	$655.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$621.81	$0.00	$621.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$607.23	$0.00	$607.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$593.06	$0.00	$593.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$581.13	$0.00	$581.13	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	MC GOVERN, DARAH / ROSE, JACOB	$917.07	$917.07
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-216.16	$642.00
07/17/2023	BILL	MC GOVERN, DARAH / ROSE, JACOB	$858.16	$858.16
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.24	$537.00
07/15/2022	BILL	MC GOVERN, DARAH / ROSE, JACOB	$716.24	$716.24
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-168.01	$0.00
12/21/2021	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411023340	$-168.01	$168.01
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-168.01	$336.02
08/16/2021	PAYMENT	SERVICEMAC LLC CHECK 71027425	$-168.20	$504.03
07/14/2021	BILL	MC GOVERN, DARAH / ROSE, JACOB	$672.23	$672.23
01/19/2021	PAYMENT	PINE NUT PROPERTIES LLC CHECK 1146	$-326.00	$0.00
01/19/2021	AMENDMENT	RECD PMT, REM PEN	$-6.52	$326.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.52	$332.52
08/26/2020	PAYMENT	PINENUT PROPERTIES LLC CHECK NUM: 1140	$-329.35	$326.00
07/09/2020	BILL	PINE NUT PROPERTIES LLC	$655.35	$655.35
01/13/2020	PAYMENT	PINE NUT PROPERTIES LLC CHECK	$-310.00	$0.00
08/09/2019	PAYMENT	PINE NUT PORPERTIES LLC CHECK NUM: 1123	$-311.81	$310.00
07/10/2019	BILL	PINE NUT PROPERTIES LLC	$621.81	$621.81
03/13/2019	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1117	$-151.00	$0.00
01/16/2019	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1116	$-151.00	$151.00
10/02/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1107	$-151.00	$302.00
08/17/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1106	$-154.23	$453.00
07/10/2018	BILL	PINE NUT PROPERTIES LLC	$607.23	$607.23
03/07/2018	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1100	$-147.00	$0.00
01/10/2018	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1096	$-147.00	$147.00
10/09/2017	PAYMENT	PINE NUT PROPTERTIES LLC CHECK NUM: 1090	$-147.00	$294.00
08/30/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1089	$-152.06	$441.00
07/10/2017	BILL	PINE NUT PROPERTIES LLC	$593.06	$593.06
03/09/2017	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1082	$-145.00	$0.00
01/06/2017	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1081	$-145.00	$145.00
10/07/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1075	$-145.00	$290.00
08/22/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1074	$-146.13	$435.00
07/11/2016	BILL	PINE NUT PROPERTIES LLC	$581.13	$581.13
03/09/2016	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1071	$-144.00	$0.00
01/14/2016	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1068	$-144.00	$144.00
10/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1066	$-144.00	$288.00
08/24/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1064	$-148.12	$432.00
07/07/2015	BILL	PINE NUT PROPERTIES LLC	$580.12	$580.12
03/13/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1057	$-141.00	$0.00
01/12/2015	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1053	$-146.97	$141.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$287.97
09/04/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1044	$-284.60	$287.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$572.34
07/08/2014	BILL	PINE NUT PROPERTIES LLC	$566.60	$566.60
03/13/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1025	$-145.00	$0.00
01/16/2014	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1008	$-145.00	$145.00
10/15/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1206	$-145.00	$290.00
08/20/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1205	$-148.82	$435.00
07/08/2013	BILL	PINE NUT PROPERTIES LLC	$583.82	$583.82
03/12/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1195	$-183.00	$0.00
01/22/2013	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1192	$-183.00	$183.00
01/22/2013	AMENDMENT	remove penalty postmark	$-7.32	$366.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.32	$373.32
10/11/2012	PAYMENT	PINE NUT PROPERTIES CHECK NUM: 1184	$-183.00	$366.00
08/28/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1177	$-187.32	$549.00
07/10/2012	BILL	PINE NUT PROPERTIES LLC	$736.32	$736.32
03/15/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1159	$-203.00	$0.00
01/10/2012	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1152	$-203.00	$203.00
08/10/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1136	$-410.54	$406.00
07/08/2011	BILL	PINE NUT PROPERTIES LLC	$816.54	$816.54
01/07/2011	PAYMENT	PINE NUT PROPERTIES LLC CHECK NUM: 1113	$-416.00	$0.00
08/13/2010	PAYMENT	PINE NUT PORPERTIES LLC CHECK BANK: 94-72 NUM: 1095	$-418.08	$416.00
07/08/2010	BILL	PINE NUT PROPERTIES LLC	$834.08	$834.08
01/08/2010	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1058	$-406.00	$0.00
08/31/2009	PAYMENT	PINE NUT PROPERTIES CHECK BANK: 94-72 NUM: 1039	$-410.38	$406.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-8.30	$816.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.30	$824.68
07/06/2009	BILL	PINE NUT PROPERTIES LLC	$816.38	$816.38
01/15/2009	PAYMENT	LEINART, RACHEL & HANGER, J CHECK BANK: 94-7074 NUM: 1062	$-380.00	$0.00
12/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8771	$-6.45	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$386.45
10/08/2008	PAYMENT	HSBC MORTGAGE CORPORATION CHECK BANK: 16-4319 NUM: 395477501	$-1,340.24	$386.20
10/01/2008	INTEREST	Monthly Interest	$6.20	$1,726.44
09/02/2008	INTEREST	Monthly Interest	$6.20	$1,720.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.74	$1,714.04
08/04/2008	INTEREST	Monthly Interest	$6.20	$1,706.30
07/15/2008	BILL	GALLES, JOHN F	$763.49	$1,700.10
07/01/2008	INTEREST	Monthly Interest	$6.20	$936.61
07/01/2008	INTEREST	Monthly Interest	$6.20	$930.41
06/02/2008	INTEREST	Monthly Interest	$62.02	$924.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$862.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.10	$856.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.56	$804.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.71	$770.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.57	$751.82
07/12/2007	BILL	GALLES, JOHN F	$744.25	$744.25
05/01/2007	PAYMENT	GALLES, JOHN CHECK BANK: 94-72 NUM: 1246	$-188.24	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$188.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$194.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.24	$188.24
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-181.00	$181.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-181.00	$362.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-182.34	$543.00
07/12/2006	BILL	GALLES, JOHN F	$725.34	$725.34
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-176.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-176.00	$176.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-176.00	$352.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-179.18	$528.00
07/15/2005	BILL	GALLES, JOHN F	$707.18	$707.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-119.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-119.00	$119.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83678	$-239.81	$238.00
07/08/2004	BILL	GALLES, JOHN F	$477.81	$477.81
04/06/2004	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 94-7074 NUM: 1119	$-22.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.86	$22.45
03/12/2004	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 94-7074 NUM: 1106	$-269.81	$21.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.14	$291.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.75	$279.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$272.51
07/18/2003	BILL	GALLES, JOHN F & MALENA U/C	$269.81	$269.81
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-141.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/18/2002	PAYMENT	GALLES, JOHN F CHECK BANK: 77/1224 NUM: 995024	$-97.67	$132.00
10/09/2002	AMENDMENT	NSF FEES	$31.67	$229.67
10/09/2002	ADJUST	NSF CHECK BANK: 77/1224 NUM: 995015	$66.00	$198.00
09/24/2002	VOID	GALLES, JOHN F CHECK BANK: 77/1224 NUM: 995015	$-66.00	$132.00
08/13/2002	PAYMENT	GALLES, JOHN F CHECK BANK: 77/1224 NUM: 995001	$-67.36	$198.00
07/12/2002	BILL	GALLES, JOHN F & MALENA U/C	$265.36	$265.36
05/02/2002	PAYMENT	GALLES, JOHN F CHECK BANK: 94-8014 NUM: 1137	$-301.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.35	$301.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.80	$283.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.56	$271.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$264.84
07/12/2001	BILL	GALLES, JOHN F & MALENA U/C	$262.21	$262.21
04/27/2001	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 82-40 NUM: 4474560	$-297.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.13	$297.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.66	$279.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.48	$268.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.60	$261.58
07/17/2000	BILL	GALLES, JOHN F & MALENA U/C	$258.98	$258.98
04/14/2000	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 94-77 NUM: 1053	$-14.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.55	$14.19
03/16/2000	PAYMENT	GALLES, JOHN CHECK BANK: 82-40 NUM: 813833310	$-170.23	$13.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.67	$183.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$176.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$171.94
07/17/1999	BILL	GALLES, JOHN F & MALENA U/C	$170.23	$170.23
04/27/1999	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 16-105 NUM: 3082333	$-197.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.05	$197.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.75	$185.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.31	$178.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$173.87
07/13/1998	BILL	GALLES, JOHN F & MALENA U/C	$172.14	$172.14
04/21/1998	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 94-8014 NUM: 203	$-92.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$92.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.26	$91.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.86
10/08/1997	PAYMENT	BRANDSTETTER, KIMBERLY J. CHECK BANK: 91-119 NUM: 558	$-42.58	$85.16
07/31/1997	PAYMENT	GALLES, JOHN F & MALENA U/C CHECK BANK: 91-119 NUM: 545	$-42.75	$127.74
07/14/1997	BILL	GALLES, JOHN F & MALENA U/C	$170.49	$170.49
02/11/1997	PAYMENT	GALLES, JOHN F & MALENA U/C	$-133.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.24	$133.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$128.84
08/29/1996	PAYMENT	GALLES, JOHN F	$-42.57	$127.14
07/18/1996	BILL	GALLES, JOHN F & MALENA U/C	$169.71	$169.71