Tax Account 019-423-02

Print Page · · Payments Cart · New Search

Owners

TLAPA, ENRIQUE/TLAPA, KIMBERLY
4850 OSAGE DR
STAGECOACH, NV 89429-0000

TLAPA, KIMBERLY

Account Summary

Account ID	019-423-02
Account Type	Real Estate
Location	4850 OSAGE DR STAGECOACH
Balance	$729.84
Currently Due	$183.84

Account ID

019-423-02

Account Type

Real Estate

Location

4850 OSAGE DR
STAGECOACH

Balance

$729.84

Currently Due

$183.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.84
Total	$729.84
Paid	$0.00
Balance	$729.84
Due	$183.84
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

$729.84

Total

$729.84

Paid

$0.00

Balance

$729.84

Due

$183.84

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	Due	$183.84	$0.00	$183.84	$0.00	$183.84
2	10/07/2024	10/17/2024	Due	$182.00	$0.00	$182.00	$0.00	$365.84
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$547.84
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$729.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.14	$0.00	$712.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$616.98	$0.00	$616.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$602.58	$0.00	$602.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$587.72	$0.00	$587.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$535.98	$0.00	$535.98	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$516.22	$0.00	$516.22	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$504.72	$0.00	$504.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$495.02	$0.00	$495.02	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	TLAPA, ENRIQUE/TLAPA, KIMBERLY	$729.84	$729.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.14	$531.00
07/17/2023	BILL	TLAPA, ENRIQUE/TLAPA, KIMBERLY	$712.14	$712.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.98	$462.00
07/15/2022	BILL	TLAPA, ENRIQUE/TLAPA, KIMBERLY	$616.98	$616.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.59	$150.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.59	$301.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.81	$451.77
07/14/2021	BILL	TLAPA, ENRIQUE/TLAPA, KIMBERLY	$602.58	$602.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$149.72	$438.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.72	$288.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.72	$438.00
07/09/2020	BILL	TLAPA, ENRIQUE/TLAPA, KIMBERLY	$587.72	$587.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
12/31/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 677190	$-133.00	$133.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-136.98	$399.00
07/10/2019	BILL	CERVANTES, HECTOR	$535.98	$535.98
01/25/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 11948	$-128.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-128.00	$128.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-128.00	$256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.22	$384.00
07/10/2018	BILL	TEITZEL, KRISTY	$516.22	$516.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.72	$375.00
07/10/2017	BILL	TEITZEL, KRISTY	$504.72	$504.72
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.00	$123.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-123.00	$246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$123.00	$369.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-123.00	$246.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-126.02	$369.00
07/11/2016	BILL	TEITZEL, KRISTY	$495.02	$495.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-123.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$123.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-125.17	$369.00
07/07/2015	BILL	TEITZEL, KRISTY	$494.17	$494.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-123.15	$360.00
07/08/2014	BILL	TEITZEL, KRISTY	$483.15	$483.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-126.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-126.00	$126.00
09/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4171587	$-65.85	$252.00
07/10/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432429211	$-190.08	$317.85
07/08/2013	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$507.93	$507.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-155.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-155.00	$155.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-155.00	$310.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.40	$465.00
07/10/2012	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$623.40	$623.40
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-171.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-171.00	$171.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-175.56	$513.00
07/08/2011	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$688.56	$688.56
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$169.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-170.02	$507.00
07/08/2010	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$677.02	$677.02
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-164.00	$164.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-168.29	$492.00
07/06/2009	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$660.29	$660.29
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-160.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-160.00	$160.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-164.02	$480.00
07/15/2008	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$644.02	$644.02
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-90.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-90.00	$90.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-90.00	$180.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-93.86	$270.00
07/12/2007	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$363.86	$363.86
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-88.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-88.00	$88.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-88.00	$176.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-92.03	$264.00
07/12/2006	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$356.03	$356.03
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-87.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-87.00	$87.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-87.00	$174.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-87.63	$261.00
07/15/2005	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$348.63	$348.63
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-85.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-85.00	$85.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-85.00	$170.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-86.11	$255.00
07/08/2004	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$341.11	$341.11
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-83.12	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-83.12	$83.12
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-83.12	$166.24
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-83.14	$249.36
07/18/2003	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$332.50	$332.50
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-84.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-84.00	$84.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-84.00	$168.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-86.01	$252.00
07/12/2002	BILL	SCHMIDT, TERRY/TEITZEL, KRISTY	$338.01	$338.01
01/08/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15794	$-67.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-67.20	$67.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-67.20	$134.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-67.50	$201.60
07/12/2001	BILL	STEWART, JOAN E	$269.10	$269.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-66.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-66.37	$66.37
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-66.37	$132.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-66.64	$199.11
07/17/2000	BILL	STEWART, JOAN E	$265.75	$265.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-53.62	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-53.62	$53.62
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-53.62	$107.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-53.89	$160.86
07/17/1999	BILL	STEWART, JOAN E	$214.75	$214.75
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-54.10	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-54.10	$54.10
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-54.10	$108.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-54.40	$162.30
07/13/1998	BILL	STEWART, HERBERT H & JOAN E	$216.70	$216.70
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-53.48	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-53.48	$53.48
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-53.48	$106.96
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-53.67	$160.44
07/14/1997	BILL	STEWART, HERBERT H & JOAN E	$214.11	$214.11
02/25/1997	PAYMENT	NORWEST MTGE	$-53.24	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-53.24	$53.24
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-53.24	$106.48
09/10/1996	PAYMENT	NORWEST MTGE	$-53.40	$159.72
07/18/1996	BILL	STEWART, HERBERT H & JOAN E	$213.12	$213.12