Tax Account 019-416-13

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Owners

MC GINNIS, MONTE R ET AL
8045 PUEBLO
STAGECOACH, NV 89429-0000

OLSON, MICHELLE

Account Summary

Account ID	019-416-13
Account Type	Real Estate
Location	8045 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-416-13

Account Type

Real Estate

Location

8045 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,332.55
Total	$1,332.55
Paid	$1,332.55
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

$1,332.55

Total

$1,332.55

Paid

$1,332.55

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	$333.55	$0.00	$333.55	$333.55	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,138.35	$0.00	$1,138.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,108.76	$0.00	$1,108.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,079.16	$0.00	$1,079.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,051.25	$0.00	$1,051.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,024.17	$0.00	$1,024.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$997.88	$0.00	$997.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$975.67	$0.00	$975.67	$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	PHH MORTGAGE ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.55	$999.00
07/17/2023	BILL	MC GINNIS, MONTE R ET AL	$1,332.55	$1,332.55
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-286.35	$852.00
07/15/2022	BILL	MC GINNIS, MONTE R ET AL	$1,138.35	$1,138.35
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.13	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.13	$277.13
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.13	$554.26
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.37	$831.39
07/14/2021	BILL	MC GINNIS, MONTE R ET AL	$1,108.76	$1,108.76
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-269.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.16	$807.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.16	$534.84
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.16	$807.00
07/09/2020	BILL	MC GINNIS, MONTE R ET AL	$1,079.16	$1,079.16
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-265.25	$786.00
07/10/2019	BILL	MC GINNIS, MONTE R ET AL	$1,051.25	$1,051.25
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.17	$765.00
07/10/2018	BILL	MC GINNIS, MONTE R ET AL	$1,024.17	$1,024.17
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.88	$747.00
07/10/2017	BILL	MC GINNIS, MONTE R ET AL	$997.88	$997.88
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.67	$729.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-246.67	$482.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-246.67	$729.00
07/11/2016	BILL	MC GINNIS, MONTE R ET AL	$975.67	$975.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-244.87	$729.00
07/07/2015	BILL	MC GINNIS, MONTE R ET AL	$973.87	$973.87
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-237.87	$711.00
07/08/2014	BILL	MC GINNIS, MONTE R ET AL	$948.87	$948.87
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-234.65	$690.00
07/08/2013	BILL	MC GINNIS, MONTE R ET AL	$924.65	$924.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.45	$966.00
07/10/2012	BILL	MC GINNIS, MONTE R ET AL	$1,291.45	$1,291.45
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-362.81	$1,083.00
07/08/2011	BILL	MC GINNIS, MONTE R ET AL	$1,445.81	$1,445.81
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.97	$1,113.00
07/08/2010	BILL	MC GINNIS, MONTE R ET AL	$1,485.97	$1,485.97
03/01/2010	PAYMENT	LITTON LOAN SEV CHECK BANK: 50-937 NUM: 539404	$-372.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-372.00	$372.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-372.00	$744.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-373.45	$1,116.00
07/06/2009	BILL	MC GINNIS, MONTE R ET AL	$1,489.45	$1,489.45
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-362.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-362.00	$362.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-362.00	$724.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-363.03	$1,086.00
07/15/2008	BILL	MC GINNIS, MONTE R ET AL	$1,449.03	$1,449.03
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-352.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-352.00	$352.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-352.00	$704.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-353.81	$1,056.00
07/12/2007	BILL	MC GINNIS, MONTE R ET AL	$1,409.81	$1,409.81
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-342.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-342.00	$342.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-342.00	$684.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-345.51	$1,026.00
07/12/2006	BILL	MC GINNIS, MONTE R ET AL	$1,371.51	$1,371.51
03/14/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-18 NUM: 2471	$-2.69	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-64.31	$2.69
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-64.31	$67.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-69.69	$131.31
07/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294241	$-69.69	$201.00
07/15/2005	BILL	SULLIVAN, M W	$270.69	$270.69
08/17/2004	PAYMENT	M W SULLIVAN CHECK BANK: 94-181 NUM: 1138	$-257.87	$0.00
07/08/2004	BILL	SULLIVAN, M W	$257.87	$257.87
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-255.89	$0.00
07/18/2003	BILL	SULLIVAN, M W	$255.89	$255.89
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-251.86	$0.00
07/12/2002	BILL	SULLIVAN, M W	$251.86	$251.86
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-248.94	$0.00
07/12/2001	BILL	SULLIVAN, M W	$248.94	$248.94
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-246.00	$0.00
07/17/2000	BILL	SULLIVAN, M W	$246.00	$246.00
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-157.03	$0.00
07/17/1999	BILL	SULLIVAN, M W	$157.03	$157.03
04/23/1999	PAYMENT	M.W. Sullivan CHECK BANK: 94-72 NUM: 209	$-182.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.11	$182.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.15	$171.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.97	$164.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$160.33
07/13/1998	BILL	SODDERS, CHERRIE U/C	$158.74	$158.74
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-120.55	$0.00
07/14/1997	BILL	SULLIVAN, M W	$120.55	$120.55
09/06/1996	PAYMENT	M.W. SULLIVAN	$-44.91	$0.00
07/18/1996	BILL	SULLIVAN, M W	$44.91	$44.91