Tax Account 019-417-01

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Owners

TOMASSETTI, STACY E
5305 SANTA ANITA DR
SPARKS, NV 89436-0000

Account Summary

Account ID	019-417-01
Account Type	Real Estate
Location	4870 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-01

Account Type

Real Estate

Location

4870 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$849.88
Total	$849.88
Paid	$849.88
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

$849.88

Total

$849.88

Paid

$849.88

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	$213.88	$0.00	$213.88	$213.88	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$730.79	$0.00	$730.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$713.06	$0.00	$713.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$694.99	$0.00	$694.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$678.27	$0.00	$678.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$662.04	$0.00	$662.04	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$646.29	$0.00	$646.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$633.01	$0.00	$633.01	$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
02/22/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31074998	$-212.00	$0.00
12/19/2023	PAYMENT	SE TOMASSET ACH NORW - 039518747	$-212.00	$212.00
09/19/2023	PAYMENT	SE TOMASSET ACH NORW - 039409191	$-212.00	$424.00
07/27/2023	PAYMENT	SE TOMASSET ACH NORW - 039342089	$-213.88	$636.00
07/17/2023	BILL	TOMASSETTI, STACY E	$849.88	$849.88
02/21/2023	PAYMENT	SE TOMASSET ACH NORW - 039120888	$-182.00	$0.00
12/23/2022	PAYMENT	SE TOMASSET ACH NORW - 039021268	$-182.00	$182.00
09/14/2022	PAYMENT	SE TOMASSET ACH NORW - 038883457	$-182.00	$364.00
08/11/2022	PAYMENT	SE TOMASSET ACH NORW - 038797546	$-184.79	$546.00
07/15/2022	BILL	TOMASSETTI, STACY E	$730.79	$730.79
02/23/2022	PAYMENT	SE TOMASSET ACH NORW - 038514045	$-178.22	$0.00
12/22/2021	PAYMENT	SE TOMASSET ACH NORW - 038375657	$-178.22	$178.22
10/04/2021	PAYMENT	SE TOMASSET ACH NORW - 038190455	$-178.22	$356.44
08/16/2021	PAYMENT	SE TOMASSET ACH NORW - 038085018	$-178.40	$534.66
07/14/2021	BILL	TOMASSETTI, STACY E	$713.06	$713.06
02/26/2021	PAYMENT	SE TOMASSET ACH NORW - 037670214	$-173.00	$0.00
01/04/2021	PAYMENT	SE TOMASSET ACH NORW - 037498047	$-173.00	$173.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$175.99	$519.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-175.99	$343.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-175.99	$519.00
07/09/2020	BILL	TOMASSETTI, STACY E	$694.99	$694.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-169.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$169.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-171.27	$507.00
07/10/2019	BILL	TOMASSETTI, STACY E	$678.27	$678.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-165.00	$165.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-165.00	$330.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.04	$495.00
07/10/2018	BILL	TOMASSETTI, STACY E	$662.04	$662.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-161.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-161.00	$161.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-163.29	$483.00
07/10/2017	BILL	TOMASSETTI, STACY E	$646.29	$646.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$157.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$314.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-162.01	$471.00
07/11/2016	BILL	TOMASSETTI, STACY E	$633.01	$633.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-157.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$157.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$314.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.88	$471.00
07/07/2015	BILL	TOMASSETTI, STACY E	$631.88	$631.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-154.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-154.00	$154.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-154.00	$308.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-154.85	$462.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$154.85	$616.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-154.85	$462.00
07/08/2014	BILL	TOMASSETTI, STACY E	$616.85	$616.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-154.00	$154.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-155.31	$462.00
07/08/2013	BILL	TOMASSETTI, STACY E	$617.31	$617.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-200.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-200.00	$200.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-200.00	$400.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-201.62	$600.00
07/10/2012	BILL	TOMASSETTI, STACY E	$801.62	$801.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-224.57	$666.00
07/08/2011	BILL	TOMASSETTI, STACY E	$890.57	$890.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-229.76	$681.00
07/08/2010	BILL	TOMASSETTI, STACY E	$910.76	$910.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-248.60	$738.00
07/06/2009	BILL	TOMASSETTI, STACY E	$986.60	$986.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-240.82	$720.00
07/15/2008	BILL	TOMASSETTI, STACY E	$960.82	$960.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-236.82	$699.00
07/12/2007	BILL	TOMASSETTI, STACY E	$935.82	$935.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-227.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-227.00	$227.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-227.00	$454.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$227.00	$681.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-227.00	$454.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-230.33	$681.00
07/12/2006	BILL	TOMASSETTI, STACY E	$911.33	$911.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-221.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-221.00	$221.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-221.00	$442.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-224.76	$663.00
07/15/2005	BILL	TOMASSETTI, STACY E	$887.76	$887.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-209.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-209.00	$209.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-209.00	$418.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-212.29	$627.00
07/08/2004	BILL	TOMASSETTI, STACY E	$839.29	$839.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-206.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-206.49	$206.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-206.49	$412.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-206.49	$619.47
07/18/2003	BILL	TOMASSETTI, STACY E	$825.96	$825.96
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-204.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-205.15	$612.00
07/12/2002	BILL	TOMASSETTI, STACY E	$817.15	$817.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-199.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-199.82	$199.82
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-199.82	$399.64
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-200.00	$599.46
07/12/2001	BILL	TOMASSETTI, STACY E	$799.46	$799.46
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-196.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-196.31	$196.31
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-196.31	$392.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-196.50	$588.93
07/17/2000	BILL	TOMASSETTI, STEPHEN J JR ET AL	$785.43	$785.43
01/17/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 13108	$-208.92	$0.00
12/28/1999	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK BANK: 94-8014 NUM: 3752	$-208.92	$208.92
10/12/1999	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK BANK: 94-8014 NUM: 3642	$-208.92	$417.84
07/30/1999	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK BANK: 94-8014 NUM: 3576	$-209.13	$626.76
07/17/1999	BILL	GARCIA, GUILLERMO & SHEILA	$835.89	$835.89
02/09/1999	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-209.42	$0.00
12/30/1998	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-209.42	$209.42
10/09/1998	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-209.42	$418.84
08/21/1998	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-209.66	$628.26
07/13/1998	BILL	GARCIA, GUILLERMO & SHEILA	$837.92	$837.92
03/04/1998	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-214.23	$0.00
12/22/1997	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-214.23	$214.23
08/21/1997	PAYMENT	GARCIA, GUILLERMO & SHEILA CHECK	$-428.62	$428.46
07/14/1997	BILL	GARCIA, GUILLERMO & SHEILA	$857.08	$857.08
08/06/1996	PAYMENT	GARCIA, GUILLERMO & SHEILA	$-199.53	$0.00
07/18/1996	BILL	GARCIA, GUILLERMO & SHEILA	$199.53	$199.53