Tax Account 019-416-14

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Owners

MAYES, DANIEL J & LAURA E
8000 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

MAYES, LAURA E

Account Summary

Account ID	019-416-14
Account Type	Real Estate
Location	8000 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-416-14

Account Type

Real Estate

Location

8000 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,283.37
Total	$1,283.37
Paid	$1,283.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,283.37

Total

$1,283.37

Paid

$1,283.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.37	$0.00	$323.37	$323.37	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,063.48	$0.00	$1,063.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$993.72	$0.00	$993.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$967.46	$0.00	$967.46	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$942.82	$0.00	$942.82	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$918.88	$0.00	$918.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$876.05	$0.00	$876.05	$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	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.37	$960.00
07/17/2023	BILL	MAYES, DANIEL J & LAURA E	$1,283.37	$1,283.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.48	$795.00
07/15/2022	BILL	MAYES, DANIEL J & LAURA E	$1,063.48	$1,063.48
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.40	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.40	$248.40
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.40	$496.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.52	$745.20
07/14/2021	BILL	MAYES, DANIEL J & LAURA E	$993.72	$993.72
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$244.46	$723.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-244.46	$478.54
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.46	$723.00
07/09/2020	BILL	ROBINSON, SHANNON J	$967.46	$967.46
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-237.82	$705.00
07/10/2019	BILL	ROBINSON, SHANNON J	$942.82	$942.82
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.88	$687.00
07/10/2018	BILL	ROBINSON, SHANNON J	$918.88	$918.88
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.65	$669.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$895.65	$895.65
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.05	$654.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$876.05	$876.05
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.45	$654.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$874.45	$874.45
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-216.36	$636.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$852.36	$852.36
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-209.95	$621.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$830.95	$830.95
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.41	$858.00
07/10/2012	BILL	FEDERAL NATL MORTGAGE ASSOC	$1,147.41	$1,147.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.52	$960.00
07/08/2011	BILL	FEDERAL NATL MORTGAGE ASSOC	$1,282.52	$1,282.52
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.80	$987.00
07/08/2010	BILL	FEDERAL NATL MORTGAGE ASSOC	$1,316.80	$1,316.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121700646	$-346.00	$346.00
10/13/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130730377	$-346.00	$692.00
08/03/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 30707767	$-346.67	$1,038.00
07/06/2009	BILL	LOPEZ, URIEL	$1,384.67	$1,384.67
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.29	$1,050.00
07/15/2008	BILL	LOPEZ, URIEL	$1,404.29	$1,404.29
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-326.00	$326.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-329.86	$978.00
07/12/2007	BILL	LOPEZ, URIEL	$1,307.86	$1,307.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-304.00	$304.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-304.00	$608.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-306.37	$912.00
07/12/2006	BILL	LOPEZ, URIEL	$1,218.37	$1,218.37
02/27/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298285	$-1.12	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-63.88	$1.12
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-63.88	$65.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-66.12	$128.88
07/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294249	$-66.12	$195.00
07/15/2005	BILL	SULLIVAN, M W	$261.12	$261.12
08/17/2004	PAYMENT	M W SULLIVAN CHECK BANK: 94-181 NUM: 1138	$-249.01	$0.00
07/08/2004	BILL	SULLIVAN, M W	$249.01	$249.01
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-247.21	$0.00
07/18/2003	BILL	SULLIVAN, M W	$247.21	$247.21
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-243.24	$0.00
07/12/2002	BILL	SULLIVAN, M W	$243.24	$243.24
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-240.57	$0.00
07/12/2001	BILL	SULLIVAN, M W	$240.57	$240.57
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-237.79	$0.00
07/17/2000	BILL	SULLIVAN, M W	$237.79	$237.79
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-158.02	$0.00
07/17/1999	BILL	SULLIVAN, M W	$158.02	$158.02
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-159.76	$0.00
07/13/1998	BILL	SULLIVAN, M W	$159.76	$159.76
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-158.41	$0.00
07/14/1997	BILL	SULLIVAN, M W	$158.41	$158.41
09/06/1996	PAYMENT	M.W. SULLIVAN	$-44.91	$0.00
07/18/1996	BILL	SULLIVAN, M W	$44.91	$44.91