Tax Account 019-422-06

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Owners

MARTINEZ-POBLANO, SAUL ET AL
7735 CHEYENNE TR
STAGECOACH, NV 89429-0000

MARTINEZ, CLAUDIA CHERIE

Account Summary

Account ID	019-422-06
Account Type	Real Estate
Location	7735 CHEYENNE TR STAGECOACH
Balance	$896.05
Currently Due	$227.05

Account ID

019-422-06

Account Type

Real Estate

Location

7735 CHEYENNE TR
STAGECOACH

Balance

$896.05

Currently Due

$227.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.05
Total	$896.05
Paid	$0.00
Balance	$896.05
Due	$227.05
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.05

Total

$896.05

Paid

$0.00

Balance

$896.05

Due

$227.05

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$227.05	$0.00	$227.05	$0.00	$227.05
2	10/07/2024	10/17/2024	Due	$223.00	$0.00	$223.00	$0.00	$450.05
3	01/06/2025	01/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$673.05
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$896.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.71	$0.00	$838.71	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$699.61	$0.00	$699.61	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$656.81	$0.00	$656.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$640.38	$0.00	$640.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$625.25	$0.00	$625.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$610.58	$0.00	$610.58	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$596.31	$0.00	$596.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$584.30	$0.00	$584.30	$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	.00	120.00	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	MARTINEZ-POBLANO, SAUL ET AL	$896.05	$896.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.71	$627.00
07/17/2023	BILL	MARTINEZ-POBLANO, SAUL ET AL	$838.71	$838.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.61	$522.00
07/15/2022	BILL	MARTINEZ-POBLANO, SAUL ET AL	$699.61	$699.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.15	$164.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.15	$328.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.36	$492.45
07/14/2021	BILL	MARTINEZ-POBLANO, SAUL ET AL	$656.81	$656.81
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-159.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-159.00	$159.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-159.00	$318.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-163.38	$477.00
07/09/2020	BILL	PALMER, BRAD W & TAMMI M	$640.38	$640.38
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-156.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-156.00	$156.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-156.00	$312.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-157.25	$468.00
07/10/2019	BILL	PALMER, BRAD W & TAMMI M	$625.25	$625.25
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-152.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-152.00	$152.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-152.00	$304.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-154.58	$456.00
07/10/2018	BILL	PALMER, BRAD W & TAMMI M	$610.58	$610.58
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-148.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-148.00	$148.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-148.00	$296.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-152.31	$444.00
07/10/2017	BILL	PALMER, BRAD W & TAMMI M	$596.31	$596.31
03/06/2017	PAYMENT	HSBC CONSUMER CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-145.00	$145.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-145.00	$290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$149.30	$435.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-149.30	$285.70
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-149.30	$435.00
07/11/2016	BILL	PALMER, BRAD W & TAMMI M	$584.30	$584.30
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-145.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$145.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-145.00	$290.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-148.29	$435.00
07/07/2015	BILL	PALMER, BRAD W & TAMMI M	$583.29	$583.29
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-143.68	$426.00
07/08/2014	BILL	PALMER, BRAD W & TAMMI M	$569.68	$569.68
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-145.72	$432.00
07/08/2013	BILL	PALMER, BRAD W & TAMMI M	$577.72	$577.72
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-185.31	$552.00
07/10/2012	BILL	PALMER, BRAD W & TAMMI M	$737.31	$737.31
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-205.66	$612.00
07/08/2011	BILL	PALMER, BRAD W & TAMMI M	$817.66	$817.66
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-211.22	$624.00
07/08/2010	BILL	PALMER, BRAD W & TAMMI M	$835.22	$835.22
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-216.48	$645.00
07/06/2009	BILL	PALMER, BRAD W & TAMMI M	$861.48	$861.48
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-209.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-209.00	$209.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-209.00	$418.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-212.36	$627.00
07/15/2008	BILL	PALMER, BRAD W & TAMMI M	$839.36	$839.36
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-204.00	$0.00
01/31/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 10583160	$-8.16	$204.00
01/31/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 10053159	$-204.00	$212.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.16	$416.16
10/02/2007	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5945	$-204.00	$408.00
08/22/2007	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 999	$-205.91	$612.00
07/12/2007	BILL	PALMER, BRAD W & TAMMI M	$817.91	$817.91
03/08/2007	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5844	$-153.00	$0.00
01/09/2007	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5812	$-153.00	$153.00
10/10/2006	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-72 NUM: 5749	$-153.00	$306.00
08/29/2006	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5719	$-153.58	$459.00
07/12/2006	BILL	PALMER, BRAD W & TAMMI M	$612.58	$612.58
03/07/2006	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5599	$-149.00	$0.00
01/11/2006	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5557	$-149.00	$149.00
10/03/2005	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5482	$-149.00	$298.00
08/17/2005	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5469	$-150.73	$447.00
07/15/2005	BILL	PALMER, BRAD W & TAMMI M	$597.73	$597.73
03/09/2005	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5327	$-145.00	$0.00
01/11/2005	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5285	$-150.80	$145.00
10/20/2004	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 94-77	$-145.00	$295.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/27/2004	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5184	$-147.95	$435.00
07/08/2004	BILL	PALMER, BRAD W & TAMMI M	$582.95	$582.95
01/29/2004	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 5282*	$-72.73	$0.00
01/08/2004	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 5273*	$-72.73	$72.73
10/14/2003	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 5011*	$-72.73	$145.46
08/21/2003	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 4989*	$-72.76	$218.19
07/18/2003	BILL	PALMER, BRAD W & TAMMI M	$290.95	$290.95
03/05/2003	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 4881*	$-71.00	$0.00
02/05/2003	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 5080*	$-73.84	$71.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
10/21/2002	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 5014*	$-71.00	$142.00
10/21/2002	AMENDMENT	DEL PEN/POSTMARK	$-2.84	$213.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
08/21/2002	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 4750*	$-73.33	$213.00
07/12/2002	BILL	PALMER, BRAD W & TAMMI M	$286.33	$286.33
03/18/2002	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 4863*	$-70.58	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-2.82	$70.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.82	$73.40
01/09/2002	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 4585*	$-70.58	$70.58
10/12/2001	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 4760*	$-70.58	$141.16
08/21/2001	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-169 NUM: 4713	$-70.90	$211.74
07/12/2001	BILL	PALMER, BRAD W & TAMMI M	$282.64	$282.64
03/13/2001	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 4598	$-69.68	$0.00
01/16/2001	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 4341*	$-69.68	$69.68
10/16/2000	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-77 NUM: 4141*	$-69.68	$139.36
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.79	$209.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.79	$211.83
09/04/2000	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-169 NUM: 4526	$-69.98	$209.04
07/17/2000	BILL	PALMER, BRAD W & TAMMI M	$279.02	$279.02
04/04/2000	PAYMENT	PALMER, TAMMI CHECK BANK: 94-169 NUM: 78809*	$-50.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.93	$50.13
01/10/2000	PAYMENT	PALMER, BRAD & TAMMI CHECK BANK: 94-169 NUM: 4284*	$-48.20	$48.20
10/20/1999	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-169 NUM: 4151*	$-48.20	$96.40
10/20/1999	AMENDMENT	ADJ PEN PER POSTMARK	$-1.93	$144.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.93	$146.53
08/19/1999	PAYMENT	PALMER, BRAD W & TAMMI M CHECK BANK: 94-169 NUM: 4055*	$-48.41	$144.60
07/17/1999	BILL	PALMER, BRAD W & TAMMI M	$193.01	$193.01
03/24/1999	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.68	$0.00
03/24/1999	AMENDMENT	adj out pen	$-1.95	$48.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.63
01/14/1999	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.68	$48.68
10/14/1998	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.68	$97.36
08/27/1998	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.88	$146.04
07/13/1998	BILL	PALMER, BRAD W & TAMMI M	$194.92	$194.92
03/04/1998	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.14	$0.00
01/08/1998	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.14	$48.14
10/14/1997	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.14	$96.28
08/21/1997	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.37	$144.42
07/14/1997	BILL	PALMER, BRAD W & TAMMI M	$192.79	$192.79
04/07/1997	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-49.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.92	$49.83
01/08/1997	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-95.82	$47.91
01/08/1997	AMENDMENT	adj out penalty/under $2	$-1.92	$143.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.92	$145.65
09/04/1996	PAYMENT	PALMER, BRAD W & TAMMI M CHECK	$-48.17	$143.73
07/18/1996	BILL	PALMER, BRAD W & TAMMI M	$191.90	$191.90