Tax Account 019-421-03

Print Page · · Payments Cart · New Search

Owners

TORRES, HEATHER ET AL
7710 CHEYENNE TR
STAGECOACH, NV 89429-0000

SULLIVAN, NADINE C

Account Summary

Account ID	019-421-03
Account Type	Real Estate
Location	7710 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-421-03

Account Type

Real Estate

Location

7710 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,137.77
Total	$1,137.77
Paid	$1,137.77
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

$1,137.77

Total

$1,137.77

Paid

$1,137.77

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	$285.77	$0.00	$285.77	$285.77	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$953.91	$0.00	$953.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$929.68	$0.00	$929.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$869.00	$0.00	$869.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$822.04	$0.00	$822.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$788.66	$0.00	$788.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$769.21	$16.36	$785.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$752.81	$0.00	$752.81	$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	SERVBANK ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-284.00	$568.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 106673	$-285.77	$852.00
07/17/2023	BILL	TORRES, HEATHER ET AL	$1,137.77	$1,137.77
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-239.91	$714.00
07/15/2022	BILL	OLSON, LISA	$953.91	$953.91
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-232.38	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 30736	$-232.38	$232.38
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-232.38	$464.76
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-232.54	$697.14
07/14/2021	BILL	WHITE, RALPH JOSIAH ET AL	$929.68	$929.68
02/26/2021	PAYMENT	RJ WHITE SR ACH NORW - 029538139	$-216.00	$0.00
01/04/2021	PAYMENT	RJ WHITE SR ACH NORW - 028948432	$-216.00	$216.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$221.00	$648.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-221.00	$427.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-221.00	$648.00
07/09/2020	BILL	WHITE, RALPH JOSIAH SR ET AL	$869.00	$869.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-205.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-207.04	$615.00
07/10/2019	BILL	WHITE, RALPH JOSIAH SR ET AL	$822.04	$822.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-196.00	$196.00
08/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94075	$-196.00	$392.00
08/13/2018	PAYMENT	OLSON, LISA CHECK BANK: WF INTERNET NUM: 018081323059938	$-200.66	$588.00
07/10/2018	BILL	OLSON, LISA	$788.66	$788.66
04/06/2018	PAYMENT	OLSON, LISA CHECK NUM: 1737	$-200.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$200.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.68	$199.68
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82299	$-391.68	$192.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.68	$583.68
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.21	$576.00
07/10/2017	BILL	US BANK NA TR	$769.21	$769.21
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.81	$561.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-191.81	$369.19
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-191.81	$561.00
07/11/2016	BILL	HOFERER, DANIEL J JR	$752.81	$752.81
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-190.45	$561.00
07/07/2015	BILL	HOFERER, DANIEL J JR	$751.45	$751.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-187.71	$552.00
07/08/2014	BILL	HOFERER, DANIEL J JR	$739.71	$739.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-182.17	$540.00
07/08/2013	BILL	HOFERER, DANIEL J JR	$722.17	$722.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.44	$732.00
07/10/2012	BILL	HOFERER, DANIEL J JR	$980.44	$980.44
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-272.90	$813.00
07/08/2011	BILL	HOFERER, DANIEL J JR	$1,085.90	$1,085.90
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-265.28	$792.00
07/08/2010	BILL	HOFERER, DANIEL J JR	$1,057.28	$1,057.28
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539405	$-257.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-257.00	$257.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-257.00	$514.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-258.46	$771.00
07/06/2009	BILL	HOFERER, DANIEL J JR	$1,029.46	$1,029.46
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-250.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-250.00	$250.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-250.00	$500.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-252.44	$750.00
07/15/2008	BILL	HOFERER, DANIEL J JR	$1,002.44	$1,002.44
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-243.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-243.00	$243.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-243.00	$486.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-247.23	$729.00
07/12/2007	BILL	HOFERER, DANIEL J JR	$976.23	$976.23
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-237.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-237.00	$237.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-237.00	$474.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-239.56	$711.00
07/12/2006	BILL	HOFERER, DANIEL J JR	$950.56	$950.56
03/08/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1136614	$-231.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-231.00	$231.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-231.00	$462.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-232.86	$693.00
07/15/2005	BILL	HOFERER, DANIEL J JR	$925.86	$925.86
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-225.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-225.00	$225.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-225.00	$450.00
08/02/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 375318	$-226.52	$675.00
07/08/2004	BILL	HOFERER, DANIEL J JR	$901.52	$901.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-221.73	$0.00
12/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-31957	$-221.73	$221.73
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-221.73	$443.46
08/21/2003	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 36541	$-221.76	$665.19
07/18/2003	BILL	HOFERER, DANIEL J JR ET AL	$886.95	$886.95
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-219.00	$438.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-220.70	$657.00
07/12/2002	BILL	HOFERER, DANIEL J JR ET AL	$877.70	$877.70
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-214.54	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-214.54	$214.54
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-214.54	$429.08
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-214.74	$643.62
07/12/2001	BILL	HOFERER, DANIEL J JR ET AL	$858.36	$858.36
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-210.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-210.73	$210.73
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-210.73	$421.46
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-210.97	$632.19
07/17/2000	BILL	HOFERER, DANIEL J JR ET AL	$843.16	$843.16
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-231.10	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-231.10	$231.10
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-231.10	$462.20
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-231.34	$693.30
07/17/1999	BILL	HOFERER, DANIEL J JR ET AL	$924.64	$924.64
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-231.60	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-231.60	$231.60
11/10/1998	PAYMENT	HOMESIDE LENDING, INC CHECK	$-240.86	$463.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.26	$704.06
09/17/1998	PAYMENT	HOMESIDE LENDING, INC CHECK	$-1,401.61	$694.80
09/01/1998	INTEREST	Monthly Interest	$7.58	$2,096.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.27	$2,088.83
07/31/1998	INTEREST	Monthly Interest	$7.58	$2,079.56
07/13/1998	BILL	HOFERER, DANIEL J JR ET AL	$926.67	$2,071.98
07/02/1998	INTEREST	Monthly Interest	$7.58	$1,145.31
07/02/1998	INTEREST	Monthly Interest	$7.58	$1,137.73
06/02/1998	PENALTY	Certification fee	$2.00	$1,130.15
06/02/1998	INTEREST	Monthly Interest	$75.82	$1,128.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,052.33
03/25/1998	PENALTY	Postage Costs	$1.00	$1,047.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.69	$1,046.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.95	$982.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.75	$941.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.11	$918.94
07/14/1997	BILL	HOFERER, DANIEL J JR ET AL	$909.83	$909.83
04/30/1997	PAYMENT	HOFERER, DANIEL J JR ET AL CHECK	$-162.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.24	$162.15
01/23/1997	PAYMENT	WESTERN TITLE CHECK	$-155.91	$155.91
11/25/1996	PAYMENT	HOFERER, DANIEL J JR ET AL CHECK	$-333.90	$311.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.60	$645.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$630.12
07/18/1996	BILL	HOFERER, DANIEL J JR ET AL	$623.87	$623.87