Tax Account 019-412-26

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Owners

LOWRY, JUDITH M
8160 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-412-26
Account Type	Real Estate
Location	8160 PUEBLO DR STAGECOACH
Balance	$183.00
Currently Due	$0.00

Account ID

019-412-26

Account Type

Real Estate

Location

8160 PUEBLO DR
STAGECOACH

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.35
Total	$732.35
Paid	$549.35
Balance	$183.00
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

$732.35

Total

$732.35

Paid

$549.35

Balance

$183.00

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	$183.35	$0.00	$183.35	$183.35	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.58	$0.00	$714.58	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$615.40	$0.00	$615.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$601.03	$0.00	$601.03	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$586.23	$0.00	$586.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$572.69	$0.00	$572.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$551.17	$0.00	$551.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$533.84	$0.00	$533.84	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$523.41	$18.51	$541.92	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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	LOANCARE ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-183.35	$549.00
07/16/2024	BILL	LOWRY, JUDITH M	$732.35	$732.35
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-180.58	$534.00
07/17/2023	BILL	LOWRY, JUDITH M	$714.58	$714.58
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.40	$459.00
07/15/2022	BILL	LOWRY, JUDITH M	$615.40	$615.40
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-150.22	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-150.22	$150.22
09/28/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK 0000121481	$-152.33	$300.44
08/17/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK 3149	$-148.26	$452.77
07/14/2021	BILL	LOWRY, JUDITH M	$601.03	$601.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.23	$438.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.23	$289.77
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.23	$438.00
07/09/2020	BILL	LOWRY, JUDITH M	$586.23	$586.23
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 256968	$-142.00	$284.00
08/16/2019	PAYMENT	FISHER, JAY CHECK NUM: 171	$-146.69	$426.00
07/10/2019	BILL	JCF PROPERTIES LLC ET AL	$572.69	$572.69
07/31/2018	PAYMENT	8160 PUEBLO DR. SERIES CHECK NUM: 141	$-551.17	$0.00
07/10/2018	BILL	JCF PROPERTIES LLC ET AL	$551.17	$551.17
08/11/2017	PAYMENT	8160 PUEBLO DR.SERIES J FISHER CHECK NUM: 117	$-533.84	$0.00
07/10/2017	BILL	JCF PROPERTIES LLC ET AL	$533.84	$533.84
10/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25393	$-541.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.17	$541.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.34	$528.75
07/11/2016	BILL	WRIGHT, CHARLES A	$523.41	$523.41
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-130.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-130.00	$130.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-130.00	$260.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-132.51	$390.00
07/07/2015	BILL	WRIGHT, CHARLES A	$522.51	$522.51
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-127.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316490	$-127.00	$127.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-127.00	$254.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-129.67	$381.00
07/08/2014	BILL	WRIGHT, CHARLES A	$510.67	$510.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-132.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-132.00	$132.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-132.00	$264.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-133.58	$396.00
07/08/2013	BILL	WRIGHT, CHARLES A	$529.58	$529.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-164.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-164.00	$164.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-164.00	$328.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-166.08	$492.00
07/10/2012	BILL	WRIGHT, CHARLES A	$658.08	$658.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.84	$543.00
07/08/2011	BILL	WRIGHT, CHARLES A	$727.84	$727.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-185.00	$185.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-185.00	$370.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-187.18	$555.00
07/08/2010	BILL	WRIGHT, CHARLES A	$742.18	$742.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-184.00	$184.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.44	$368.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$186.44	$738.44
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-186.44	$552.00
07/06/2009	BILL	WRIGHT, CHARLES A	$738.44	$738.44
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-179.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-179.00	$179.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-179.00	$358.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-182.89	$537.00
07/15/2008	BILL	WRIGHT, CHARLES A	$719.89	$719.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-176.90	$525.00
07/12/2007	BILL	WRIGHT, CHARLES A	$701.90	$701.90
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-170.00	$170.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-170.00	$340.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-174.24	$510.00
07/12/2006	BILL	STIDHAM, JASON M	$684.24	$684.24
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-166.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-166.00	$166.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-166.00	$332.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-169.28	$498.00
07/15/2005	BILL	STIDHAM, JASON M	$667.28	$667.28
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-162.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-162.00	$162.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-162.00	$324.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-164.48	$486.00
07/08/2004	BILL	STIDHAM, JASON M	$650.48	$650.48
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-160.21	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-160.21	$160.21
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-160.21	$320.42
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-160.24	$480.63
07/18/2003	BILL	STIDHAM, JASON M	$640.87	$640.87
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-158.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-158.00	$158.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-158.00	$316.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-159.50	$474.00
07/12/2002	BILL	STIDHAM, JASON M	$633.50	$633.50
08/20/2001	PAYMENT	HARINGTON, PAT CHECK BANK: 94-8019 NUM: 209	$-243.95	$0.00
07/12/2001	BILL	HARINGTON, PAT	$243.95	$243.95
08/29/2000	PAYMENT	PAT HARRINGTON CHECK BANK: 94-8019 NUM: 148	$-241.09	$0.00
07/17/2000	BILL	HARINGTON, PAT	$241.09	$241.09
09/09/1999	PAYMENT	ROBERT A. HARRINGTON CHECK BANK: 94-204 NUM: 116	$-188.93	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$188.93
07/17/1999	BILL	HARINGTON, PAT	$187.05	$187.05
08/10/1998	PAYMENT	HARINGTON, ROBERT CHECK	$-189.25	$0.00
07/13/1998	BILL	HARINGTON, PAT	$189.25	$189.25
07/31/1997	PAYMENT	HARINGTON, ROBERT A CHECK	$-187.47	$0.00
07/14/1997	BILL	COLLINS, PAT	$187.47	$187.47
09/04/1996	PAYMENT	HARRINGTON, ROBERT A	$-186.60	$0.00
07/18/1996	BILL	COLLINS, PAT	$186.60	$186.60