Tax Account 019-424-05

Print Page · · Payments Cart · New Search

Owners

NASH, DENNIS E & JUDI A
7590 SANTA FE TR
STAGECOACH, NV 89429-0000

NASH, JUDI A

Account Summary

Account ID	019-424-05
Account Type	Real Estate
Location	7590 SANTA FE TR STAGECOACH
Balance	$1,726.94
Currently Due	$433.94

Account ID

019-424-05

Account Type

Real Estate

Location

7590 SANTA FE TR
STAGECOACH

Balance

$1,726.94

Currently Due

$433.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.94
Total	$1,726.94
Paid	$0.00
Balance	$1,726.94
Due	$433.94
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

$1,726.94

Total

$1,726.94

Paid

$0.00

Balance

$1,726.94

Due

$433.94

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	$433.94	$0.00	$433.94	$0.00	$433.94
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$864.94
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,295.94
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,726.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.05	$0.00	$1,608.05	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,341.07	$0.00	$1,341.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,250.75	$0.00	$1,250.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,166.29	$0.00	$1,166.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,100.67	$0.00	$1,100.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,054.03	$21.04	$1,075.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,026.86	$0.00	$1,026.86	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,003.93	$0.00	$1,003.93	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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	NASH, DENNIS E & JUDI A	$1,726.94	$1,726.94
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.05	$1,203.00
07/17/2023	BILL	NASH, DENNIS E & JUDI A	$1,608.05	$1,608.05
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.07	$1,005.00
07/15/2022	BILL	NASH, DENNIS E & JUDI A	$1,341.07	$1,341.07
04/14/2022	PAYMENT	JUDI NASH PNP PNP - 112639184	$-312.64	$0.00
04/13/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$312.64
04/13/2022	AMENDMENT	REMOVE PENALTY PER NB	$-17.00	$313.64
04/13/2022	AMENDMENT	REMOVE PENALTY PER NB	$-16.23	$330.64
04/13/2022	AMENDMENT	REMOVE PENALTY PER NB	$-12.51	$346.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$359.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.00	$358.38
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.64	$341.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.23	$654.02
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.64	$637.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.51	$950.43
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.83	$937.92
07/14/2021	BILL	NASH, DENNIS E & JUDI A	$1,250.75	$1,250.75
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$293.29	$873.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-293.29	$579.71
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-293.29	$873.00
07/09/2020	BILL	NASH, DENNIS E & JUDI A	$1,166.29	$1,166.29
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
10/04/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 185921	$-274.00	$274.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.67	$822.00
07/10/2019	BILL	NASH, DENNIS E & JUDI A	$1,100.67	$1,100.67
02/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023197893	$-526.00	$0.00
02/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023199075	$-10.52	$526.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.52	$536.52
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022565429	$-10.52	$526.00
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022564430	$-263.00	$536.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.52	$799.52
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.03	$789.00
07/10/2018	BILL	WAICUL, KATRINA L	$1,054.03	$1,054.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$256.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-258.86	$768.00
07/10/2017	BILL	WAICUL, KATRINA L	$1,026.86	$1,026.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-253.93	$750.00
07/11/2016	BILL	WAICUL, KATRINA L	$1,003.93	$1,003.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-250.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.06	$750.00
07/07/2015	BILL	WAICUL, KATRINA L	$1,002.06	$1,002.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-243.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-243.00	$243.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-243.00	$486.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-247.24	$729.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$247.24	$976.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-247.24	$729.00
07/08/2014	BILL	WAICUL, KATRINA L	$976.24	$976.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-237.00	$237.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-240.23	$711.00
07/08/2013	BILL	WAICUL, KATRINA L	$951.23	$951.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-382.00	$382.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-382.00	$764.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-384.37	$1,146.00
07/10/2012	BILL	WAICUL, KATRINA L	$1,530.37	$1,530.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-334.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-334.00	$334.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-334.00	$668.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.57	$1,002.00
07/08/2011	BILL	WAICUL, KATRINA L	$1,339.57	$1,339.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-343.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-343.00	$686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.92	$1,029.00
07/08/2010	BILL	WAICUL, KATRINA L	$1,375.92	$1,375.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-373.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-373.00	$373.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-373.00	$746.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.92	$1,119.00
07/06/2009	BILL	WAICUL, KATRINA L	$1,494.92	$1,494.92
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-369.00	$0.00
11/26/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40033806	$-369.00	$369.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-369.00	$738.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-370.55	$1,107.00
07/15/2008	BILL	US BANK NATIONAL ASSOCIATION T	$1,477.55	$1,477.55
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-343.00	$0.00
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 871901	$-417.45	$343.00
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873434	$-343.00	$760.45
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873429	$-343.00	$1,103.45
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873433	$-346.69	$1,446.45
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873431	$-320.29	$1,793.14
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873428	$-320.29	$2,113.43
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873432	$-320.29	$2,433.72
11/28/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 873430	$-320.29	$2,754.01
11/01/2007	INTEREST	Monthly Interest	$10.68	$3,074.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.48	$3,063.62
10/01/2007	INTEREST	Monthly Interest	$10.68	$3,029.14
09/04/2007	INTEREST	Monthly Interest	$10.68	$3,018.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.87	$3,007.78
08/01/2007	INTEREST	Monthly Interest	$10.68	$2,993.91
07/12/2007	BILL	ECKSTEIN, STEVEN B	$1,375.69	$2,983.23
07/02/2007	INTEREST	Monthly Interest	$10.68	$1,607.54
07/02/2007	INTEREST	Monthly Interest	$10.68	$1,596.86
06/04/2007	INTEREST	Monthly Interest	$106.76	$1,586.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,479.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.68	$1,473.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.67	$1,383.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.06	$1,326.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.85	$1,294.01
07/12/2006	BILL	ECKSTEIN, STEVEN B	$1,281.16	$1,281.16
04/28/2006	PAYMENT	ECKSTEIN, STEVEN B CHECK BANK: 94-72 NUM: 317	$-152.91	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$152.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.90	$147.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$140.76
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-69.00	$138.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-70.79	$207.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$277.79	$277.79
08/17/2004	PAYMENT	M W SULLIVAN CHECK BANK: 94-181 NUM: 1138	$-264.44	$0.00
07/08/2004	BILL	SULLIVAN, M W	$264.44	$264.44
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-262.46	$0.00
07/18/2003	BILL	SULLIVAN, M W	$262.46	$262.46
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-258.05	$0.00
07/12/2002	BILL	SULLIVAN, M W	$258.05	$258.05
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-255.10	$0.00
07/12/2001	BILL	SULLIVAN, M W	$255.10	$255.10
04/11/2001	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 223	$-289.83	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.64	$289.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.34	$272.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.31	$260.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.53	$254.54
07/17/2000	BILL	SWAIN, JEFFREY & DIANA U/C	$252.01	$252.01
04/28/2000	PAYMENT	No. Nevada Title Co CORK: B BANK: 94-182 NUM: 246680	$-144.99	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$144.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.00	$144.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.18	$135.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$130.81
09/30/1999	PAYMENT	SWAIN, JEFFREY & DIANA U/C CHECK BANK: 16-105 NUM: 620314524	$-42.64	$128.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$171.25
07/17/1999	BILL	SWAIN, JEFFREY & DIANA U/C	$169.54	$169.54
08/28/1998	PAYMENT	MW SULLIVAN CHECK	$-171.48	$0.00
07/13/1998	BILL	KELLOGG, ELIZABETH U/C	$171.48	$171.48
04/28/1998	PAYMENT	M W SULLIVAN CHECK	$-196.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$196.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.89	$195.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.64	$183.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$175.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$171.50
07/14/1997	BILL	WALLACE, STEVE & EDIE U/C	$169.80	$169.80
09/06/1996	PAYMENT	M.W. SULLIVAN	$-169.02	$0.00
07/18/1996	BILL	SULLIVAN, M W	$169.02	$169.02