Tax Account 019-424-03

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Owners

OTTS, SAMANTHA L ET AL
7640 SANTA FE TR
STAGECOACH, NV 89429

PARYSEK, TIMOTHY J JR

Account Summary

Account ID	019-424-03
Account Type	Real Estate
Location	7640 SANTA FE TR STAGECOACH
Balance	$279.00
Currently Due	$0.00

Account ID

019-424-03

Account Type

Real Estate

Location

7640 SANTA FE TR
STAGECOACH

Balance

$279.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.93
Total	$1,117.93
Paid	$838.93
Balance	$279.00
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

$1,117.93

Total

$1,117.93

Paid

$838.93

Balance

$279.00

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	$280.93	$0.00	$280.93	$280.93	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.93	$0.00	$1,088.93	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$946.30	$0.00	$946.30	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$827.18	$0.00	$827.18	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$768.40	$0.00	$768.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$724.51	$0.00	$724.51	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$782.51	$0.00	$782.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$755.84	$0.00	$755.84	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$739.77	$0.00	$739.77	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$279.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$558.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.93	$837.00
07/16/2024	BILL	OTTS, SAMANTHA L ET AL	$1,117.93	$1,117.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.93	$816.00
07/17/2023	BILL	OTTS, SAMANTHA L ET AL	$1,088.93	$1,088.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.30	$708.00
07/15/2022	BILL	OTTS, SAMANTHA L ET AL	$946.30	$946.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.76	$0.00
11/22/2021	PAYMENT	STEWART TITLE CHECK 26846	$-206.76	$206.76
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175336	$-206.76	$413.52
08/09/2021	PAYMENT	J WILCOX LLC CHECK 1712	$-206.90	$620.28
07/14/2021	BILL	J WILCOX LLC	$827.18	$827.18
07/28/2020	PAYMENT	NEUBAUER, ERIC CHECK NUM: 1271	$-768.40	$0.00
07/09/2020	BILL	NEUBAUER, ERIC J	$768.40	$768.40
08/01/2019	PAYMENT	NEUBAUER, ERIC J CASH	$-724.51	$0.00
07/10/2019	BILL	NEUBAUER, ERIC J	$724.51	$724.51
08/14/2018	PAYMENT	NEUBAUER, ERIC J CASH	$-782.51	$0.00
07/10/2018	BILL	NEUBAUER, ERIC J	$782.51	$782.51
03/06/2018	PAYMENT	NEUBAURE, ERIC CHECK NUM: 1141	$-188.00	$0.00
11/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83463	$-188.00	$188.00
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-188.00	$376.00
08/18/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 259197	$-191.84	$564.00
07/10/2017	BILL	THE BANK OF NEW YORK MELLON TR	$755.84	$755.84
02/24/2017	PAYMENT	LERETA FOR DITECH FINANCIAL CHECK BANK: ACH NUM: 257195	$-184.00	$0.00
12/23/2016	PAYMENT	LERETA/DITECH FINANCIAL LLC CHECK NUM: 255715	$-184.00	$184.00
10/03/2016	PAYMENT	LERETA/DITECH FINANCIAL LLC CHECK NUM: 252438	$-184.00	$368.00
08/12/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 251544	$-187.77	$552.00
07/11/2016	BILL	RUNZEL, ALEXANDER J ET AL	$739.77	$739.77
03/03/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 248538	$-184.00	$0.00
01/04/2016	PAYMENT	LERETA FOR DITECH FINANCIAL CHECK NUM: 246282	$-184.00	$184.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-184.00	$368.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-186.45	$552.00
07/07/2015	BILL	RUNZEL, ALEXANDER J ET AL	$738.45	$738.45
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-179.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-179.00	$179.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-179.00	$358.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-183.32	$537.00
07/08/2014	BILL	RUNZEL, ALEXANDER J ET AL	$720.32	$720.32
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-175.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-175.00	$175.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-175.00	$350.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-179.29	$525.00
07/08/2013	BILL	RUNZEL, ALEXANDER J ET AL	$704.29	$704.29
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-233.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-233.00	$233.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-233.00	$466.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-235.48	$699.00
07/10/2012	BILL	RUNZEL, ALEXANDER J ET AL	$934.48	$934.48
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-260.00	$520.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-261.14	$780.00
07/08/2011	BILL	RUNZEL, ALEXANDER J ET AL	$1,041.14	$1,041.14
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-266.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-266.00	$266.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-266.00	$532.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-268.76	$798.00
07/08/2010	BILL	RUNZEL, ALEXANDER J ET AL	$1,066.76	$1,066.76
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-299.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-299.00	$299.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350633	$-299.00	$598.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348510	$-301.62	$897.00
07/06/2009	BILL	RUNZEL, ALEXANDER J ET AL	$1,198.62	$1,198.62
02/13/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 333011	$-294.00	$0.00
12/30/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 328907	$-294.00	$294.00
10/17/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 320487	$-294.00	$588.00
08/19/2008	PAYMENT	GREEN TREE SERVICING, LLC CHECK BANK: 56-382 NUM: 317153	$-298.14	$882.00
07/15/2008	BILL	RUNZEL, ALEXANDER J ET AL	$1,180.14	$1,180.14
02/28/2008	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 32-61 NUM: 90029991	$-274.00	$0.00
01/08/2008	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 32-61 NUM: 90026678	$-274.00	$274.00
10/02/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90023962	$-274.00	$548.00
07/23/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 22771	$-278.31	$822.00
07/12/2007	BILL	RUNZEL, ALEXANDER J ET AL	$1,100.31	$1,100.31
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-256.00	$256.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-256.00	$512.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-258.18	$768.00
07/12/2006	BILL	RUNZEL, ALEXANDER J ET AL	$1,026.18	$1,026.18
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-239.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-239.00	$239.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-239.00	$478.00
08/12/2005	PAYMENT	BAYVIEW LOAN SERVICES, LLC CHECK BANK: 67006432 NUM: 255174	$-240.75	$717.00
07/15/2005	BILL	RUNZEL, ALEXANDER J ET AL	$957.75	$957.75
09/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121300993	$-738.00	$0.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-246.22	$738.00
07/08/2004	BILL	RUNZEL, ALEXANDER J ET AL	$984.22	$984.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-101.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-101.37	$101.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-101.37	$202.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-101.39	$304.11
07/18/2003	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$405.50	$405.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-99.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-99.00	$99.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-99.00	$198.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-102.97	$297.00
07/12/2002	BILL	BONCZYK, WILLIAM M	$399.97	$399.97
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-98.27	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-98.27	$98.27
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-98.27	$196.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-98.44	$294.81
07/12/2001	BILL	BONCZYK, WILLIAM M	$393.25	$393.25
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-159.59	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-159.59	$159.59
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-159.59	$319.18
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-159.85	$478.77
07/17/2000	BILL	BONCZYK, WILLIAM M	$638.62	$638.62
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-154.39	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-154.39	$154.39
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-154.39	$308.78
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-154.69	$463.17
07/17/1999	BILL	BONCZYK, WILLIAM M	$617.86	$617.86
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-71.17	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-71.17	$71.17
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-71.17	$142.34
07/16/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-71.49	$213.51
07/13/1998	BILL	HUTLER, DAVID	$285.00	$285.00
03/09/1998	PAYMENT	HUTLER, DAVID CHECK	$-70.20	$0.00
01/15/1998	PAYMENT	HUTLER, DAVID CHECK	$-70.20	$70.20
10/08/1997	PAYMENT	HUTLER, DAVID CHECK	$-70.20	$140.40
08/21/1997	PAYMENT	HUTLER, DAVID CHECK	$-70.43	$210.60
07/14/1997	BILL	HUTLER, DAVID	$281.03	$281.03
03/12/1997	PAYMENT	HUTLER, DAVID	$-69.88	$0.00
01/10/1997	PAYMENT	HUTLER, DAVID	$-69.88	$69.88
09/30/1996	PAYMENT	HUTLER, DAVID	$-69.88	$139.76
08/29/1996	PAYMENT	HUTLER, DAVID	$-70.09	$209.64
07/18/1996	BILL	HUTLER, DAVID	$279.73	$279.73