Tax Account 019-414-06

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Owners

HILL, JOHNNIE L
4935 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-414-06
Account Type	Real Estate
Location	4935 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-06

Account Type

Real Estate

Location

4935 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$688.16
Total	$688.16
Paid	$688.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$688.16

Total

$688.16

Paid

$688.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.16	$0.00	$175.16	$175.16	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$592.57	$0.00	$592.57	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$578.84	$0.00	$578.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$564.66	$0.00	$564.66	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$551.73	$0.00	$551.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$539.19	$0.00	$539.19	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$527.00	$0.00	$527.00	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$516.74	$0.00	$516.74	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-171.00	$342.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-175.16	$513.00
07/17/2023	BILL	HILL, JOHNNIE L	$688.16	$688.16
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-148.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-148.00	$148.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-148.00	$296.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-148.57	$444.00
07/15/2022	BILL	HILL, JOHNNIE L	$592.57	$592.57
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-144.68	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-144.68	$144.68
10/04/2021	PAYMENT	JL HILL ACH NORW - 031292014	$-144.68	$289.36
08/16/2021	PAYMENT	JL HILL ACH NORW - 030939874	$-144.80	$434.04
07/14/2021	BILL	HILL, JOHNNIE L	$578.84	$578.84
02/26/2021	PAYMENT	JL HILL ACH NORW - 029538139	$-140.00	$0.00
01/04/2021	PAYMENT	JL HILL ACH NORW - 028948432	$-140.00	$140.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$144.66	$420.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-144.66	$275.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-144.66	$420.00
07/09/2020	BILL	HILL, JOHNNIE L	$564.66	$564.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-137.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$137.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-140.73	$411.00
07/10/2019	BILL	HILL, JOHNNIE L	$551.73	$551.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-134.00	$134.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-134.00	$268.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.19	$402.00
07/10/2018	BILL	HILL, JOHNNIE L	$539.19	$539.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$131.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-134.00	$393.00
07/10/2017	BILL	HILL, JOHNNIE L	$527.00	$527.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-128.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-132.74	$384.00
07/11/2016	BILL	HILL, JOHNNIE L & JANICE L	$516.74	$516.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-128.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.85	$384.00
07/07/2015	BILL	HILL, JOHNNIE L & JANICE L	$515.85	$515.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-129.20	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$129.20	$504.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-129.20	$375.00
07/08/2014	BILL	HILL, JOHNNIE L & JANICE L	$504.20	$504.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-131.00	$131.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-131.00	$262.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-133.13	$393.00
07/08/2013	BILL	HILL, JOHNNIE L & JANICE L	$526.13	$526.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-163.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-165.32	$489.00
07/10/2012	BILL	HILL, JOHNNIE L & JANICE L	$654.32	$654.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-183.61	$540.00
07/08/2011	BILL	HILL, JOHNNIE L & JANICE L	$723.61	$723.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-184.60	$552.00
07/08/2010	BILL	HILL, JOHNNIE L & JANICE L	$736.60	$736.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000776969	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-181.11	$537.00
07/06/2009	BILL	HILL, JOHNNIE L & JANICE L	$718.11	$718.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-178.15	$522.00
07/15/2008	BILL	HILL, JOHNNIE L & JANICE L	$700.15	$700.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-170.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-170.00	$170.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-170.00	$340.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-172.73	$510.00
07/12/2007	BILL	HILL, JOHNNIE L & JANICE L	$682.73	$682.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-166.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-166.00	$166.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-166.00	$332.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-167.61	$498.00
07/12/2006	BILL	HILL, JOHNNIE L & JANICE L	$665.61	$665.61
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-162.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-162.00	$162.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-162.00	$324.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-163.19	$486.00
07/15/2005	BILL	HILL, JOHNNIE L & JANICE L	$649.19	$649.19
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-158.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-158.00	$158.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-158.00	$316.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-158.91	$474.00
07/08/2004	BILL	HILL, JOHNNIE L & JANICE L	$632.91	$632.91
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-155.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-155.91	$155.91
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-155.91	$311.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-155.92	$467.73
07/18/2003	BILL	HILL, JOHNNIE L & JANICE L	$623.65	$623.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-154.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-154.00	$154.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-154.00	$308.00
08/22/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 9433689	$-154.43	$462.00
07/12/2002	BILL	HILL, JOHNNIE L & JANICE L	$616.43	$616.43
03/11/2002	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9392976	$-150.93	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-150.93	$150.93
09/27/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 414342	$-150.93	$301.86
08/21/2001	PAYMENT	HILL, JOHN L CHECK BANK: 94-8014 NUM: 3714	$-151.23	$452.79
07/12/2001	BILL	HILL, JOHNNIE L & JANICE L	$604.02	$604.02
03/12/2001	PAYMENT	HILL, JOHNNIE L & JANICE L CHECK BANK: 94-8014 NUM: 3569	$-99.49	$0.00
01/23/2001	PAYMENT	HILL, JOHNNIE L & JANICE L CHECK BANK: 94-72 NUM: 3050	$-99.49	$99.49
01/18/2001	AMENDMENT	remove penalty	$-3.98	$198.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.98	$202.96
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-99.49	$198.98
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-99.70	$298.47
07/17/2000	BILL	HILL, JOHNNIE L & JANICE L	$398.17	$398.17
03/21/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 413703	$-99.71	$0.00
03/21/2000	AMENDMENT	remove penalty	$-3.99	$99.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.99	$103.70
11/29/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 684202	$-99.71	$99.71
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679198	$-99.71	$199.42
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-100.00	$299.13
07/17/1999	BILL	HILL, JOHNNIE L & JANICE L	$399.13	$399.13
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-89.20	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-89.20	$89.20
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-89.20	$178.40
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-89.40	$267.60
07/13/1998	BILL	HILL, JOHNNIE L & JANICE L	$357.00	$357.00
03/09/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-50.70	$0.00
01/13/1998	PAYMENT	HILL, JOHN CHECK	$-50.70	$50.70
09/23/1997	PAYMENT	HILL, JOHN CHECK	$-50.70	$101.40
07/29/1997	PAYMENT	HILL, JOHN CHECK	$-50.99	$152.10
07/14/1997	BILL	HILL, JOHN	$203.09	$203.09
04/08/1997	PAYMENT	KELLY, JANICE CHECK	$-107.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.05	$107.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$102.94
10/10/1996	PAYMENT	HILL, JOHN CHECK	$-50.46	$100.92
08/26/1996	PAYMENT	KELLY, JANICE CHECK	$-50.76	$151.38
07/18/1996	BILL	HILL, JOHN	$202.14	$202.14