Tax Account 019-421-05

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Owners

CANALES, ODON
7730 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-421-05
Account Type	Real Estate
Location	7730 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-421-05

Account Type

Real Estate

Location

7730 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.28
Total	$958.28
Paid	$958.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$958.28

Total

$958.28

Paid

$958.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.28	$0.00	$241.28	$241.28	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.94	$0.00	$933.94	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$798.52	$0.00	$798.52	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$778.79	$0.00	$778.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$758.80	$0.00	$758.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$740.24	$7.36	$747.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$722.20	$14.40	$736.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$704.70	$0.00	$704.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$689.94	$0.00	$689.94	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/12/2024	PAYMENT	ODON CANALES PNP PNP - 160849118	$-958.28	$0.00
07/16/2024	BILL	CANALES, ODON	$958.28	$958.28
12/26/2023	PAYMENT	MARTHA CANALES PNP PNP - 148297611	$-466.00	$0.00
08/22/2023	PAYMENT	MARTHA CANALES PNP PNP - 141398026	$-467.94	$466.00
07/17/2023	BILL	CANALES, ODON	$933.94	$933.94
08/11/2022	PAYMENT	MARTHA CANALES PNP PNP - 119163432	$-798.52	$0.00
07/15/2022	BILL	CANALES, ODON	$798.52	$798.52
08/17/2021	PAYMENT	CANALES, ODON CHECK 103	$-778.79	$0.00
07/14/2021	BILL	CANALES, ODON	$778.79	$778.79
08/14/2020	PAYMENT	MARTHA CANALES CHECK BANK: PNP INTERNET NUM: 79662020	$-758.80	$0.00
07/09/2020	BILL	CANALES, ODON	$758.80	$758.80
10/24/2019	PAYMENT	MARTHA CANALES CORK: D BANK: PNP INTERNET NUM: 65839152	$-559.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$559.36
08/25/2019	PAYMENT	ODON CANALES CHECK BANK: PNP INTERNET NUM: 63174227	$-188.24	$552.00
07/10/2019	BILL	CANALES, ODON	$740.24	$740.24
04/03/2019	PAYMENT	ODON CANALES CORK: D BANK: PNP INTERNET NUM: 56724896	$-187.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.20	$187.20
02/05/2019	PAYMENT	ODON CANALES CHECK BANK: PNP INTERNET NUM: 54188357	$-187.20	$180.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$367.20
10/03/2018	PAYMENT	ODON CANALES CORK: D BANK: PNP INTERNET NUM: 49250899	$-180.00	$360.00
08/20/2018	PAYMENT	ODON CANALES CHECK BANK: PNP INTERNET NUM: 47550879	$-182.20	$540.00
07/10/2018	BILL	CANALES, ODON	$722.20	$722.20
08/22/2017	PAYMENT	ODON CANALES CHECK BANK: PNP INTERNET NUM: 34962138	$-704.70	$0.00
07/10/2017	BILL	CANALES, ODON	$704.70	$704.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.94	$516.00
07/11/2016	BILL	CANALES, ODON	$689.94	$689.94
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-175.71	$513.00
07/07/2015	BILL	CANALES, ODON	$688.71	$688.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-171.02	$501.00
07/08/2014	BILL	CANALES, ODON	$672.02	$672.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-165.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-165.00	$165.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-165.00	$330.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-169.66	$495.00
07/08/2013	BILL	CANALES, ODON	$664.66	$664.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-217.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-217.00	$217.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-217.00	$434.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-220.46	$651.00
07/10/2012	BILL	CANALES, ODON	$871.46	$871.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.75	$726.00
07/08/2011	BILL	CANALES, ODON	$969.75	$969.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.78	$744.00
07/08/2010	BILL	CANALES, ODON	$992.78	$992.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-249.73	$744.00
07/06/2009	BILL	CANALES, ODON	$993.73	$993.73
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.74	$723.00
07/15/2008	BILL	CANALES, ODON	$967.74	$967.74
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-235.00	$235.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-237.55	$705.00
07/12/2007	BILL	CANALES, ODON	$942.55	$942.55
12/20/2006	PAYMENT	PELAYO, MARTHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-458.00	$0.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-229.00	$458.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-230.87	$687.00
07/12/2006	BILL	ENGLISH, PETER & NANCY	$917.87	$917.87
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-223.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-223.00	$223.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-223.00	$446.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-225.13	$669.00
07/15/2005	BILL	ENGLISH, PETER	$894.13	$894.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-208.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-208.00	$208.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-208.00	$416.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-211.13	$624.00
07/08/2004	BILL	ENGLISH, PETER	$835.13	$835.13
02/11/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76907	$-117.42	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.30	$117.42
09/29/2003	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 4354	$-57.56	$115.12
08/13/2003	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 4330*	$-57.56	$172.68
07/18/2003	BILL	ENGLISH, HOWARD E & PHYLLIS	$230.24	$230.24
02/26/2003	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 4115	$-56.00	$0.00
01/07/2003	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 4060	$-56.00	$56.00
10/09/2002	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3966*	$-116.41	$112.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.32	$228.41
07/12/2002	BILL	ENGLISH, HOWARD E & PHYLLIS	$226.09	$226.09
02/26/2002	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3704	$-55.92	$0.00
01/07/2002	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3667	$-55.92	$55.92
10/02/2001	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3562	$-55.92	$111.84
08/21/2001	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3528*	$-56.23	$167.76
07/12/2001	BILL	ENGLISH, HOWARD E & PHYLLIS	$223.99	$223.99
03/02/2001	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8023 NUM: 3314	$-55.31	$0.00
01/04/2001	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3239	$-55.31	$55.31
09/28/2000	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3124	$-55.31	$110.62
08/29/2000	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 3099*	$-55.62	$165.93
07/17/2000	BILL	ENGLISH, HOWARD E & PHYLLIS	$221.55	$221.55
03/09/2000	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 2921	$-33.18	$0.00
12/27/1999	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 2845	$-33.18	$33.18
10/06/1999	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 2744	$-33.18	$66.36
08/19/1999	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK BANK: 94-8022 NUM: 2708	$-33.40	$99.54
07/17/1999	BILL	ENGLISH, HOWARD E & PHYLLIS	$132.94	$132.94
02/23/1999	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK	$-33.71	$0.00
12/22/1998	PAYMENT	ENGLISH, HOWARD E & PHYLLIS CHECK	$-33.71	$33.71
10/07/1998	PAYMENT	ENGLISH, HOWARD CHECK	$-33.71	$67.42
08/06/1998	PAYMENT	ENGLISH, HOWARD & PHYLLIS CHECK	$-33.84	$101.13
07/13/1998	BILL	ENGLISH, HOWARD E & PHYLLIS	$134.97	$134.97
02/18/1998	PAYMENT	ENGLISH, HOWARD & PHYLLIS CHECK	$-33.51	$0.00
12/31/1997	PAYMENT	ENGLISH, HOWARD CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	ENGLISH, HOWARD CHECK	$-33.51	$67.02
08/07/1997	PAYMENT	ENGLISH, HOWARD & PHYLLIS CHECK	$-33.66	$100.53
07/14/1997	BILL	ENGLISH, HOWARD E & PHYLLIS	$134.19	$134.19
02/27/1997	PAYMENT	ENGLISH, HOWARD & PHYLLIS	$-33.35	$0.00
12/31/1996	PAYMENT	ENGLISH, HOWARD & PHYLLIS	$-33.35	$33.35
10/09/1996	PAYMENT	ENGLISH, HOWARD	$-33.35	$66.70
08/26/1996	PAYMENT	ENGLISH, HOWARD E & PHYLLIS	$-33.53	$100.05
07/18/1996	BILL	ENGLISH, HOWARD E & PHYLLIS	$133.58	$133.58