Tax Account 019-417-06

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Owners

BARCHUS, CALVIN LEE ET AL
7745 PUEBLO DR
STAGECOACH, NV 89429-0000

BARCHUS, PATRICIA ELAINE

Account Summary

Account ID	019-417-06
Account Type	Real Estate
Location	7745 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-06

Account Type

Real Estate

Location

7745 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$689.08
Total	$689.08
Paid	$689.08
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

$689.08

Total

$689.08

Paid

$689.08

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	$173.08	$0.00	$173.08	$173.08	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$591.12	$0.00	$591.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$577.47	$0.00	$577.47	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$563.35	$0.00	$563.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$550.46	$0.00	$550.46	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$537.95	$0.00	$537.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$525.81	$0.00	$525.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$515.58	$0.00	$515.58	$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	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-173.08	$516.00
07/17/2023	BILL	BARCHUS, CALVIN LEE ET AL	$689.08	$689.08
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-150.12	$441.00
07/15/2022	BILL	BARCHUS, CALVIN LEE ET AL	$591.12	$591.12
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-144.32	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-144.32	$144.32
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-144.32	$288.64
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-144.51	$432.96
07/14/2021	BILL	BARCHUS, CALVIN LEE ET AL	$577.47	$577.47
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$143.35	$420.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-143.35	$276.65
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-143.35	$420.00
07/09/2020	BILL	BARCHUS, CALVIN LEE ET AL	$563.35	$563.35
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-139.46	$411.00
07/10/2019	BILL	BARCHUS, CALVIN LEE ET AL	$550.46	$550.46
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-134.00	$268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.95	$402.00
07/10/2018	BILL	BARCHUS, CALVIN LEE ET AL	$537.95	$537.95
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-132.81	$393.00
07/10/2017	BILL	BARCHUS, CALVIN LEE ET AL	$525.81	$525.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-128.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-131.58	$384.00
07/11/2016	BILL	BARCHUS, CALVIN LEE ET AL	$515.58	$515.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-128.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.69	$384.00
07/07/2015	BILL	BARCHUS, CALVIN LEE ET AL	$514.69	$514.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-128.07	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$128.07	$503.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-128.07	$375.00
07/08/2014	BILL	BARCHUS, CALVIN LEE ET AL	$503.07	$503.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-130.00	$130.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-133.86	$390.00
07/08/2013	BILL	BARCHUS, CALVIN LEE ET AL	$523.86	$523.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-162.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-162.00	$162.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-162.00	$324.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-165.52	$486.00
07/10/2012	BILL	BARCHUS, CALVIN LEE ET AL	$651.52	$651.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-183.44	$537.00
07/08/2011	BILL	BARCHUS, CALVIN LEE ET AL	$720.44	$720.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-185.51	$549.00
07/08/2010	BILL	BARCHUS, CALVIN LEE ET AL	$734.51	$734.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-186.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-186.00	$186.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-188.25	$558.00
07/06/2009	BILL	BARCHUS, CALVIN LEE ET AL	$746.25	$746.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-181.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-181.00	$181.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-181.00	$362.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-184.47	$543.00
07/15/2008	BILL	BARCHUS, CALVIN LEE ET AL	$727.47	$727.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-177.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-177.00	$177.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-177.00	$354.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-178.27	$531.00
07/12/2007	BILL	BARCHUS, CALVIN LEE ET AL	$709.27	$709.27
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.40	$516.00
07/12/2006	BILL	BARCHUS, CALVIN LEE ET AL	$691.40	$691.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-168.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-168.00	$168.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-168.00	$336.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.23	$504.00
07/15/2005	BILL	BARCHUS, CALVIN LEE ET AL	$674.23	$674.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-153.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-153.00	$153.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-153.00	$306.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-156.85	$459.00
07/08/2004	BILL	BARCHUS, CALVIN LEE ET AL	$615.85	$615.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-151.73	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-151.73	$151.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-151.73	$303.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-151.74	$455.19
07/18/2003	BILL	BARCHUS, CALVIN LEE ET AL	$606.93	$606.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-149.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-149.00	$149.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-149.00	$298.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-152.85	$447.00
07/12/2002	BILL	BARCHUS, CALVIN LEE ET AL	$599.85	$599.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-146.92	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-146.92	$146.92
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-146.92	$293.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-147.12	$440.76
07/12/2001	BILL	BARCHUS, CALVIN LEE ET AL	$587.88	$587.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-151.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-151.23	$151.23
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-151.23	$302.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-151.46	$453.69
07/17/2000	BILL	BARCHUS, CALVIN LEE ET AL	$605.15	$605.15
12/15/1999	PAYMENT	BARCHUS, CALVIN LEE ET AL CHECK BANK: 94-160 NUM: 3013	$-85.86	$0.00
10/14/1999	PAYMENT	BARCHUS, CALVIN L CHECK BANK: 94-106 NUM: 2966*	$-42.93	$85.86
08/30/1999	PAYMENT	BARCHUS, CALVIN L & TRICIA CHECK BANK: 94-160 NUM: 2929	$-43.08	$128.79
07/17/1999	BILL	BARCHUS, CALVIN LEE ET AL	$171.87	$171.87
03/04/1999	PAYMENT	BARCHUS, CALVIN L CHECK	$-43.40	$0.00
01/12/1999	PAYMENT	BARCHUS, CALVIN & TRICIA CHECK	$-43.40	$43.40
10/16/1998	PAYMENT	BARCHUS, CALVIN & TRICIA CHECK	$-43.40	$86.80
08/26/1998	PAYMENT	BARCHUS, CALVIN & TRICIA CHECK	$-43.62	$130.20
07/13/1998	BILL	BARCHUS, CALVIN LEE ET AL	$173.82	$173.82
03/24/1998	PAYMENT	BARCHUS, CALVIN L & TRICIA CHECK	$-44.70	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.70
01/13/1998	PAYMENT	BARCHUS, CALVIN & TRICIA CHECK	$-42.98	$42.98
10/08/1997	PAYMENT	BARCHUS, CALVIN & TRICIA CHECK	$-42.98	$85.96
08/21/1997	PAYMENT	BARCHUS, CALVIN CHECK	$-43.20	$128.94
07/14/1997	BILL	BARCHUS, CALVIN LEE ET AL	$172.14	$172.14
03/12/1997	PAYMENT	BARCHUS, CALVIN L & TRICIA	$-42.78	$0.00
01/10/1997	PAYMENT	BARCHUS, CALVIN & TRICIA	$-42.78	$42.78
10/15/1996	PAYMENT	BARCHUS, CALVIN & TRICIA	$-42.78	$85.56
08/26/1996	PAYMENT	BARCHUS, CALVIN LEE ET AL	$-43.01	$128.34
07/18/1996	BILL	BARCHUS, CALVIN LEE ET AL	$171.35	$171.35