Tax Account 019-422-05

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Owners

FULLER, JUSTIN WAYNE
4790 OSAGE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-422-05
Account Type	Real Estate
Location	4790 OSAGE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-422-05

Account Type

Real Estate

Location

4790 OSAGE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,035.40
Total	$1,035.40
Paid	$1,035.40
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

$1,035.40

Total

$1,035.40

Paid

$1,035.40

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	$261.40	$0.00	$261.40	$261.40	$0.00
2	10/02/2023	10/13/2023	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/02/2024	01/13/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/04/2024	03/15/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$884.01	$0.00	$884.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$861.79	$0.00	$861.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$839.38	$0.00	$839.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$818.46	$8.16	$826.62	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$778.43	$0.00	$778.43	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$761.79	$0.00	$761.79	$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	PHH MORTGAGE ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.40	$774.00
07/17/2023	BILL	FULLER, JUSTIN WAYNE	$1,035.40	$1,035.40
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.01	$660.00
07/15/2022	BILL	FULLER, JUSTIN WAYNE	$884.01	$884.01
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.39	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.39	$215.39
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.39	$430.78
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.62	$646.17
07/14/2021	BILL	FULLER, JUSTIN WAYNE	$861.79	$861.79
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-209.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$212.38	$627.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.38	$414.62
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.38	$627.00
07/09/2020	BILL	FULLER, JUSTIN WAYNE	$839.38	$839.38
03/11/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020115869	$-8.16	$0.00
03/11/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020114629	$-204.00	$8.16
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$212.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$416.16
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-206.46	$612.00
07/10/2019	BILL	BEGLINGER, DONALD R JR	$818.46	$818.46
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.16	$597.00
07/10/2018	BILL	BEGLINGER, DONALD R JR	$798.16	$798.16
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-196.43	$582.00
07/10/2017	BILL	BEGLINGER, DONALD R JR	$778.43	$778.43
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-191.79	$570.00
07/11/2016	BILL	BEGLINGER, DONALD R JR	$761.79	$761.79
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
08/13/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003329	$-382.42	$378.00
07/07/2015	BILL	ANTIGUA HOLDINGS LLC	$760.42	$760.42
04/03/2015	PAYMENT	HOLDINGS ANTIGUA CORK: D BANK: PNP INTERNET NUM: 17656328	$-193.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$193.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$192.40
01/06/2015	PAYMENT	MATTHEWS, JACK AND SHARON CHECK NUM: 1418	$-185.00	$185.00
09/15/2014	PAYMENT	MATTHEW, JACK & SHARON CHECK NUM: 1399	$-185.00	$370.00
08/06/2014	PAYMENT	MATTHEWS, JACK & SHARON CHECK NUM: 1395	$-186.65	$555.00
07/08/2014	BILL	ANTIGUA HOLDINGS LLC	$741.65	$741.65
02/25/2014	PAYMENT	MATTHEW, JACK AND SHARON CHECK NUM: 1317	$-181.00	$0.00
12/13/2013	PAYMENT	MATTHEWS, JACK OR SHARON CHECK NUM: 1355	$-181.00	$181.00
10/14/2013	PAYMENT	MATTHEWS, JACK & SHARON CHECK NUM: 1296	$-181.00	$362.00
08/13/2013	PAYMENT	MATTHEWS, JACK & SHARON CHECK NUM: 1291	$-181.81	$543.00
07/08/2013	BILL	ANTIGUA HOLDINGS LLC	$724.81	$724.81
02/27/2013	PAYMENT	MATTHEWS, JACK AND SHARON CHECK NUM: 1233	$-241.00	$0.00
12/04/2012	PAYMENT	MATTHEWS, JACK & SHARON CHECK NUM: 1200	$-241.00	$241.00
10/02/2012	PAYMENT	SHARON MATTHEWS CHECK NUM: 1169	$-241.00	$482.00
08/16/2012	PAYMENT	MATTHEWS, JACK/SHARON CHECK NUM: 1155	$-244.65	$723.00
07/10/2012	BILL	ANTIGUA HOLDINGS LLC	$967.65	$967.65
03/06/2012	PAYMENT	MATTHEWS, JACK OR SHARON CHECK NUM: 257	$-269.00	$0.00
12/27/2011	PAYMENT	MATTHEWS, JACK OR SHARON CHECK NUM: 1103	$-269.00	$269.00
10/04/2011	PAYMENT	MATTHEWS, SHARON CHECK NUM: 778	$-269.00	$538.00
08/12/2011	PAYMENT	MATTHEWS, SHARON CHECK NUM: 770	$-271.75	$807.00
07/08/2011	BILL	ANTIGUA HOLDINGS LLC	$1,078.75	$1,078.75
03/01/2011	PAYMENT	SHARON MATTEWS CHECK NUM: 1056	$-274.00	$0.00
12/29/2010	PAYMENT	SHARON MATTHEWS CHECK NUM: 1041	$-271.23	$274.00
10/05/2010	PAYMENT	MATTHEWS, JACK CHECK BANK: 88-1158 NUM: 234	$-565.00	$545.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.09	$1,110.23
07/08/2010	BILL	ANTIGUA HOLDINGS LLC	$1,099.14	$1,099.14
10/27/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 9-102511	$-2,442.85	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.81	$2,442.85
10/05/2009	INTEREST	Monthly Interest	$8.68	$2,416.04
09/01/2009	INTEREST	Monthly Interest	$8.68	$2,407.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.77	$2,398.68
08/03/2009	INTEREST	Monthly Interest	$8.68	$2,387.91
07/06/2009	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$1,070.15	$2,379.23
07/01/2009	INTEREST	Monthly Interest	$8.68	$1,309.08
07/01/2009	INTEREST	Monthly Interest	$8.68	$1,300.40
06/01/2009	INTEREST	Monthly Interest	$86.83	$1,291.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,204.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.94	$1,198.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.92	$1,125.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.10	$1,078.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.48	$1,052.43
07/15/2008	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$1,041.95	$1,041.95
04/08/2008	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 2032	$-541.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.30	$541.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$516.12
11/21/2007	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 1878	$-35.81	$506.00
10/16/2007	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 1730	$-253.00	$541.81
10/16/2007	PAYMENT	MC CRAW, DANIEL JUDE ET AL TRS CHECK BANK: 11-35 NUM: 1721	$-272.47	$794.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.43	$1,067.28
10/01/2007	INTEREST	Monthly Interest	$0.08	$1,041.85
09/04/2007	INTEREST	Monthly Interest	$0.08	$1,041.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.22	$1,041.69
08/01/2007	INTEREST	Monthly Interest	$0.08	$1,031.47
07/12/2007	BILL	MC CRAW, DANIEL JUDE ET AL TRS	$1,014.60	$1,031.39
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.79
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.71
06/04/2007	INTEREST	Monthly Interest	$0.79	$16.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.84
04/11/2007	PAYMENT	MC CRAW, DAN & JEANNE CHECK BANK: 94-218 NUM: 1012	$-246.00	$9.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.84	$255.84
01/10/2007	PAYMENT	MC CRAW, DAN & JEANNE CHECK BANK: 94-218 NUM: 123	$-246.00	$246.00
10/12/2006	PAYMENT	MC CRAW, DAN & JEANNE CHECK BANK: 11-35 NUM: 2330	$-246.00	$492.00
08/30/2006	PAYMENT	MC CRAW, DAN & JEANNE CHECK BANK: 11-35 NUM: 2253	$-249.84	$738.00
07/12/2006	BILL	MC CRAW, DAN & JEANNE	$987.84	$987.84
04/07/2006	PAYMENT	MC CRAW, DANIEL JUDE & JEANNE CHECK BANK: 11-35 NUM: 2000	$-13.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.62
02/06/2006	PAYMENT	JACKSON-MCCRAW, LLC CHECK BANK: 94-211 NUM: 2073	$-504.10	$13.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.10	$517.20
10/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49122	$-491.72	$504.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.10	$995.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.68	$971.72
07/15/2005	BILL	METHVIN, MICHAEL & DEBORAH	$962.04	$962.04
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-233.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-233.00	$233.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-233.00	$466.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83676	$-233.45	$699.00
07/08/2004	BILL	METHVIN, MICHAEL & DEBORAH	$932.45	$932.45
03/01/2004	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7800	$-63.32	$0.00
12/30/2003	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7705	$-63.32	$63.32
10/01/2003	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7545	$-63.32	$126.64
08/05/2003	PAYMENT	RINK, RUTH E TR CHECK BANK: 94-169 NUM: 7462	$-63.34	$189.96
07/18/2003	BILL	RINK, RUTH E TR	$253.30	$253.30
03/05/2003	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 7225	$-62.00	$0.00
12/30/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 7102	$-62.00	$62.00
10/08/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6996	$-62.00	$124.00
08/16/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6906	$-62.97	$186.00
07/12/2002	BILL	RINK, RUTH E	$248.97	$248.97
03/06/2002	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6304	$-61.50	$0.00
12/31/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6195	$-61.50	$61.50
10/16/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 6088	$-63.96	$123.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$186.96
08/14/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5955	$-61.75	$184.50
07/12/2001	BILL	RINK, RUTH E	$246.25	$246.25
03/09/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5696	$-60.77	$0.00
01/03/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5579	$-60.77	$60.77
10/02/2000	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5462	$-124.25	$121.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.44	$245.79
07/17/2000	BILL	RINK, RUTH E	$243.35	$243.35
03/09/2000	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5178	$-41.01	$0.00
12/29/1999	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5063	$-41.01	$41.01
10/07/1999	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 4969	$-41.01	$82.02
08/10/1999	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 4900	$-41.25	$123.03
07/17/1999	BILL	RINK, RUTH E	$164.28	$164.28
03/02/1999	PAYMENT	RINK, RUTH E CHECK	$-41.55	$0.00
12/29/1998	PAYMENT	RINK, RUTH E CHECK	$-41.55	$41.55
10/14/1998	PAYMENT	RINK, RUTH E CHECK	$-41.55	$83.10
08/04/1998	PAYMENT	RINK, RUTH E CHECK	$-41.80	$124.65
07/13/1998	BILL	RINK, RUTH E	$166.45	$166.45
03/04/1998	PAYMENT	RINK, RUTH E CHECK	$-41.24	$0.00
12/30/1997	PAYMENT	RINK, RUTH E CHECK	$-41.24	$41.24
10/03/1997	PAYMENT	RINK, RUTH E CHECK	$-41.24	$82.48
08/06/1997	PAYMENT	RINK, RUTH E CHECK	$-41.42	$123.72
07/14/1997	BILL	RINK, RUTH E	$165.14	$165.14
03/04/1997	PAYMENT	RINK, RUTH E	$-41.04	$0.00
12/31/1996	PAYMENT	RINK, RUTH E	$-41.04	$41.04
10/07/1996	PAYMENT	RINK, RUTH E	$-41.04	$82.08
08/15/1996	PAYMENT	RINK, RUTH E	$-41.25	$123.12
07/18/1996	BILL	RINK, RUTH E	$164.37	$164.37