Tax Account 019-415-12

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Owners

SPARKS, CHRISTINA
4940 PUEBLO ST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-415-12
Account Type	Real Estate
Location	4940 PUEBLO DR STAGECOACH
Balance	$913.52
Currently Due	$229.52

Account ID

019-415-12

Account Type

Real Estate

Location

4940 PUEBLO DR
STAGECOACH

Balance

$913.52

Currently Due

$229.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.52
Total	$913.52
Paid	$0.00
Balance	$913.52
Due	$229.52
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

$913.52

Total

$913.52

Paid

$0.00

Balance

$913.52

Due

$229.52

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	$229.52	$0.00	$229.52	$0.00	$229.52
2	10/07/2024	10/17/2024	Due	$228.00	$0.00	$228.00	$0.00	$457.52
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$685.52
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$913.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.48	$0.00	$890.48	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$763.12	$0.00	$763.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$744.43	$0.00	$744.43	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$725.43	$0.00	$725.43	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$707.85	$0.00	$707.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$690.76	$0.00	$690.76	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$674.18	$0.00	$674.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$660.19	$0.00	$660.19	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	SPARKS, CHRISTINA	$913.52	$913.52
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-224.48	$666.00
07/17/2023	BILL	SPARKS, CHRISTINA	$890.48	$890.48
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-193.12	$570.00
07/15/2022	BILL	SPARKS, CHRISTINA	$763.12	$763.12
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.06	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.06	$186.06
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.06	$372.12
07/22/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 83627	$-186.25	$558.18
07/14/2021	BILL	SPARKS, CHRISTINA	$744.43	$744.43
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$182.43	$543.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-182.43	$360.57
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-182.43	$543.00
07/09/2020	BILL	SPARKS, CHRISTINA	$725.43	$725.43
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/04/2019	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 22407	$-176.00	$352.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.85	$528.00
07/10/2019	BILL	SPARKS, CHRISTINA	$707.85	$707.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.76	$516.00
07/10/2018	BILL	SPARKS, CHRISTINA	$690.76	$690.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-170.18	$504.00
07/10/2017	BILL	SPARKS, CHRISTINA	$674.18	$674.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.19	$492.00
07/11/2016	BILL	SPARKS, CHRISTINA	$660.19	$660.19
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$164.00
09/14/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 28780	$-164.00	$328.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$492.00
07/07/2015	BILL	BEACH, ROLF D	$659.00	$659.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-160.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-160.00	$160.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-160.00	$320.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-163.18	$480.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$163.18	$643.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-163.18	$480.00
07/08/2014	BILL	BEACH, ROLF D	$643.18	$643.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-159.00	$159.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/07/2013	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1113386	$-162.12	$477.00
07/08/2013	BILL	BEACH, ROLF D	$639.12	$639.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-210.43	$624.00
07/10/2012	BILL	BEACH, ROLF D	$834.43	$834.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.77	$693.00
07/08/2011	BILL	BEACH, ROLF D	$927.77	$927.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-238.30	$711.00
07/08/2010	BILL	BEACH, ROLF D	$949.30	$949.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-235.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-235.00	$235.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-237.56	$705.00
07/06/2009	BILL	BEACH, ROLF D	$942.56	$942.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-229.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-229.00	$229.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-229.00	$458.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-231.07	$687.00
07/15/2008	BILL	BEACH, ROLF D	$918.07	$918.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-223.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-223.00	$223.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-223.00	$446.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.31	$669.00
07/12/2007	BILL	BEACH, ROLF D	$894.31	$894.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-211.00	$211.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-211.00	$422.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$211.00	$633.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-211.00	$422.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.42	$633.00
07/12/2006	BILL	BEACH, ROLF D	$845.42	$845.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-205.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.77	$615.00
07/15/2005	BILL	BEACH, ROLF D	$823.77	$823.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-200.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-200.00	$200.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-200.00	$400.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-202.41	$600.00
07/08/2004	BILL	BEACH, ROLF D	$802.41	$802.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-201.91	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-201.91	$201.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-201.91	$403.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-201.91	$605.73
07/18/2003	BILL	BEACH, ROLF D	$807.64	$807.64
03/04/2003	PAYMENT	BEACH, ROLF D CHECK BANK: 94-77 NUM: 2260	$-64.00	$0.00
01/09/2003	PAYMENT	BEACH, ROLF D CHECK BANK: 94-77 NUM: 2207	$-64.00	$64.00
10/09/2002	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK BANK: 94-77 NUM: 2071	$-64.00	$128.00
08/14/2002	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK BANK: 94-77 NUM: 5128	$-65.59	$192.00
07/12/2002	BILL	BEACH, ROLF D / HILLS, SUSAN J	$257.59	$257.59
08/15/2001	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK BANK: 94-77 NUM: 1875	$-300.62	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.25	$300.62
07/12/2001	BILL	BEACH, ROLF D / HILLS, SUSAN J	$254.64	$300.37
07/02/2001	INTEREST	Monthly Interest	$0.25	$45.73
07/02/2001	INTEREST	Monthly Interest	$0.25	$45.48
06/05/2001	INTEREST	Monthly Interest	$2.46	$45.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$42.77
04/17/2001	PAYMENT	BEACH, ROLF D CHECK BANK: 94-77 NUM: 1749	$-251.57	$37.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.61	$289.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.33	$271.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.30	$260.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.53	$254.10
07/17/2000	BILL	BEACH, ROLF D / HILLS, SUSAN J	$251.57	$251.57
08/24/1999	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK BANK: 94-77 NUM: 1259	$-183.75	$0.00
07/17/1999	BILL	BEACH, ROLF D / HILLS, SUSAN J	$183.75	$183.75
07/28/1998	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-185.88	$0.00
07/13/1998	BILL	BEACH, ROLF D / HILLS, SUSAN J	$185.88	$185.88
08/25/1997	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-184.15	$0.00
07/14/1997	BILL	BEACH, ROLF D / HILLS, SUSAN J	$184.15	$184.15
04/02/1997	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-45.77	$0.00
04/02/1997	AMENDMENT	under 2.00	$-1.83	$45.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.60
02/19/1997	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-6.41	$45.77
01/28/1997	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-45.77	$52.18
01/28/1997	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-45.77	$97.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.58	$143.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$139.14
08/27/1996	PAYMENT	BEACH, ROLF D / HILLS, SUSAN J CHECK	$-45.99	$137.31
07/18/1996	BILL	BEACH, ROLF D / HILLS, SUSAN J	$183.30	$183.30