Tax Account 019-416-10

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Owners

DODGE, SEAN P & TRICIA
8100 ABILENE DR
SILVER SPRINGS, NV 89429-0000

DODGE, TRICIA

Account Summary

Account ID	019-416-10
Account Type	Real Estate
Location	8100 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-416-10

Account Type

Real Estate

Location

8100 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.27
Total	$1,077.27
Paid	$1,077.27
Balance	$0.00
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

$1,077.27

Total

$1,077.27

Paid

$1,077.27

Balance

$0.00

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	$270.27	$0.00	$270.27	$270.27	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.44	$0.00	$1,049.44	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$898.50	$0.00	$898.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$875.87	$0.00	$875.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$853.05	$0.00	$853.05	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$831.72	$0.00	$831.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$811.00	$0.00	$811.00	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$790.90	$0.00	$790.90	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$773.94	$0.00	$773.94	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/20/2024	PAYMENT	SEAN P TRICIA DODGE PNP PNP - 161380335	$-1,077.27	$0.00
07/16/2024	BILL	DODGE, SEAN P & TRICIA	$1,077.27	$1,077.27
08/21/2023	PAYMENT	SEAN P TRICIA DODGE PNP PNP - 141282618	$-1,049.44	$0.00
07/17/2023	BILL	DODGE, SEAN P & TRICIA	$1,049.44	$1,049.44
08/22/2022	PAYMENT	SEAN P TRICIA DODGE PNP PNP - 119743251	$-898.50	$0.00
07/15/2022	BILL	DODGE, SEAN P & TRICIA	$898.50	$898.50
08/11/2021	PAYMENT	DODGE, SEAN P & TRICIA CHECK 546	$-875.87	$0.00
07/14/2021	BILL	DODGE, SEAN P & TRICIA	$875.87	$875.87
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-212.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-212.00	$212.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$217.05	$636.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-217.05	$418.95
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-217.05	$636.00
07/09/2020	BILL	DODGE, SEAN P & TRICIA	$853.05	$853.05
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-210.72	$621.00
07/10/2019	BILL	DODGE, SEAN P & TRICIA	$831.72	$831.72
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.00	$606.00
07/10/2018	BILL	DODGE, SEAN P & TRICIA	$811.00	$811.00
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/04/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011254	$-197.00	$197.00
09/26/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77118682	$-197.00	$394.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-199.90	$591.00
07/10/2017	BILL	BROWN, EDWARD R & ROSE M	$790.90	$790.90
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-194.94	$579.00
07/11/2016	BILL	BROWN, EDWARD R & ROSE M	$773.94	$773.94
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-196.54	$576.00
07/07/2015	BILL	BROWN, EDWARD R & ROSE M	$772.54	$772.54
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-189.41	$564.00
07/08/2014	BILL	BROWN, EDWARD R & ROSE M	$753.41	$753.41
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-185.89	$549.00
07/08/2013	BILL	BROWN, EDWARD R & ROSE M	$734.89	$734.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-245.80	$735.00
07/10/2012	BILL	BROWN, EDWARD R & ROSE M	$980.80	$980.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.64	$819.00
07/08/2011	BILL	BROWN, EDWARD R & ROSE M	$1,093.64	$1,093.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.14	$840.00
07/08/2010	BILL	BROWN, EDWARD R & ROSE M	$1,121.14	$1,121.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-273.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-273.00	$273.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-273.00	$546.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-275.25	$819.00
07/06/2009	BILL	BROWN, EDWARD R & ROSE M	$1,094.25	$1,094.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.34	$798.00
07/15/2008	BILL	BROWN, EDWARD R & ROSE M	$1,065.34	$1,065.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.30	$777.00
07/12/2007	BILL	BROWN, EDWARD R & ROSE M	$1,037.30	$1,037.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-252.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-252.00	$252.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-252.00	$504.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-253.86	$756.00
07/12/2006	BILL	BROWN, EDWARD R & ROSE M	$1,009.86	$1,009.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-245.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-245.00	$245.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-245.00	$490.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-248.43	$735.00
07/15/2005	BILL	BROWN, EDWARD R & ROSE M	$983.43	$983.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-225.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-225.00	$225.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-225.00	$450.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-226.92	$675.00
07/08/2004	BILL	BROWN, EDWARD R & ROSE M	$901.92	$901.92
08/08/2003	PAYMENT	BROWN, EDWARD R & ROSE M CHECK BANK: 91-527 NUM: 1231	$-254.23	$0.00
07/18/2003	BILL	BROWN, EDWARD R & ROSE M	$254.23	$254.23
08/15/2002	PAYMENT	HARINGTON, ROBERT CHECK BANK: 94-204 NUM: 414	$-249.90	$0.00
07/12/2002	BILL	HARINGTON, ROBERT	$249.90	$249.90
08/20/2001	PAYMENT	HARINGTON, ROBERT CHECK BANK: 94-204 NUM: 305	$-247.14	$0.00
07/12/2001	BILL	HARINGTON, ROBERT	$247.14	$247.14
08/29/2000	PAYMENT	HARINGTON, ROBERT A CHECK BANK: 94-204 NUM: 671	$-244.21	$0.00
07/17/2000	BILL	HARINGTON, ROBERT	$244.21	$244.21
09/09/1999	PAYMENT	ROBERT A. HARRINGTON CHECK BANK: 94-204 NUM: 116	$-175.27	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.74	$175.27
07/17/1999	BILL	HARINGTON, ROBERT	$173.53	$173.53
08/10/1998	PAYMENT	HARINGTON, ROBERT CHECK	$-175.49	$0.00
07/13/1998	BILL	HARINGTON, ROBERT	$175.49	$175.49
07/31/1997	PAYMENT	HARINGTON, ROBERT A CHECK	$-173.82	$0.00
07/14/1997	BILL	HARINGTON, ROBERT	$173.82	$173.82
09/04/1996	PAYMENT	HARRINGTON, ROBERT A	$-173.01	$0.00
07/18/1996	BILL	HARINGTON, ROBERT	$173.01	$173.01