Tax Account 019-414-04

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Owners

EVANS, SHANON A
4905 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-414-04
Account Type	Real Estate
Location	4905 PUEBLO DR STAGECOACH
Balance	$1,117.10
Currently Due	$280.10

Account ID

019-414-04

Account Type

Real Estate

Location

4905 PUEBLO DR
STAGECOACH

Balance

$1,117.10

Currently Due

$280.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.10
Total	$1,117.10
Paid	$0.00
Balance	$1,117.10
Due	$280.10
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

$1,117.10

Total

$1,117.10

Paid

$0.00

Balance

$1,117.10

Due

$280.10

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	Due	$280.10	$0.00	$280.10	$0.00	$280.10
2	10/07/2024	10/17/2024	Due	$279.00	$0.00	$279.00	$0.00	$559.10
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$838.10
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,117.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.11	$0.00	$1,088.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$939.69	$0.00	$939.69	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$915.88	$0.00	$915.88	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$891.90	$0.00	$891.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$822.47	$0.00	$822.47	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$802.04	$0.00	$802.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$784.80	$0.00	$784.80	$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	EVANS, SHANON A	$1,117.10	$1,117.10
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.11	$813.00
07/17/2023	BILL	EVANS, SHANON A	$1,088.11	$1,088.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.69	$702.00
07/15/2022	BILL	EVANS, SHANON A	$939.69	$939.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.93	$228.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.93	$457.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.09	$686.79
07/14/2021	BILL	EVANS, SHANON A	$915.88	$915.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
07/22/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4047357	$-225.90	$666.00
07/09/2020	BILL	EVANS, SHANON A	$891.90	$891.90
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-213.52	$630.00
07/10/2019	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$843.52	$843.52
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.47	$615.00
07/10/2018	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$822.47	$822.47
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-202.04	$600.00
07/10/2017	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$802.04	$802.04
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-195.00	$195.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.00	$585.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.80	$585.00
07/11/2016	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$784.80	$784.80
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-198.37	$585.00
07/07/2015	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$783.37	$783.37
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-193.94	$570.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$193.94	$763.94
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-193.94	$570.00
07/08/2014	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$763.94	$763.94
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-187.11	$558.00
07/08/2013	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$745.11	$745.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-240.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-240.00	$240.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-240.00	$480.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-244.68	$720.00
07/10/2012	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$964.68	$964.68
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-271.40	$804.00
07/08/2011	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$1,075.40	$1,075.40
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-277.22	$825.00
07/08/2010	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$1,102.22	$1,102.22
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-274.27	$819.00
07/06/2009	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$1,093.27	$1,093.27
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-269.39	$795.00
07/15/2008	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$1,064.39	$1,064.39
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-258.00	$258.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-262.38	$774.00
07/12/2007	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$1,036.38	$1,036.38
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-252.00	$252.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-252.00	$504.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-252.96	$756.00
07/12/2006	BILL	BRADFORD, BOBBY LYLE ET AL TRS	$1,008.96	$1,008.96
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-245.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-245.00	$245.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-245.00	$490.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-247.56	$735.00
07/15/2005	BILL	BRADFORD, BOB & LINDA	$982.56	$982.56
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-239.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-239.00	$239.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-239.00	$478.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-239.57	$717.00
07/08/2004	BILL	BRADFORD, BOB & LINDA	$956.57	$956.57
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-235.23	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-235.23	$235.23
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-235.23	$470.46
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-235.24	$705.69
07/18/2003	BILL	BRADFORD, BOB & LINDA	$940.93	$940.93
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-232.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-232.00	$232.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-232.00	$464.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-235.23	$696.00
07/12/2002	BILL	BRADFORD, BOB & LINDA	$931.23	$931.23
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-227.56	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-227.56	$227.56
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-227.56	$455.12
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-227.83	$682.68
07/12/2001	BILL	BRADFORD, BOB & LINDA	$910.51	$910.51
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-223.50	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-223.50	$223.50
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-223.50	$447.00
08/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41570	$-223.75	$670.50
07/17/2000	BILL	BANK OF NEW YORK	$894.25	$894.25
03/07/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 19973	$-223.91	$0.00
01/06/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 13787	$-223.91	$223.91
10/12/1999	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 6215	$-223.91	$447.82
08/18/1999	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 5036	$-224.21	$671.73
07/17/1999	BILL	JOHNSON, ROBERT L & JOANNE	$895.94	$895.94
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-224.50	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-224.50	$224.50
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-224.50	$449.00
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-224.71	$673.50
07/13/1998	BILL	VERNON-CLARK, REBECCA N	$898.21	$898.21
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-79.35	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-79.35	$79.35
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-79.35	$158.70
07/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-79.59	$238.05
07/14/1997	BILL	VERNON-CLARK, REBECCA N	$317.64	$317.64
02/26/1997	PAYMENT	CLARK, JAMES E JR & REBECCA N	$-78.99	$0.00
01/10/1997	PAYMENT	CLARK, JAMES E JR & REBECCA N	$-78.99	$78.99
09/13/1996	PAYMENT	CLARK, JAMES E JR & REBECCA N	$-78.99	$157.98
08/26/1996	PAYMENT	CLARK, JAMES E JR & REBECCA N	$-79.19	$236.97
07/18/1996	BILL	CLARK, JAMES E JR & REBECCA N	$316.16	$316.16