Tax Account 019-424-06

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Owners

UPCHURCH, ROBERT E SR TRS
4855 OSAGE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-424-06
Account Type	Real Estate
Location	4855 OSAGE DR STAGECOACH
Balance	$181.00
Currently Due	$0.00

Account ID

019-424-06

Account Type

Real Estate

Location

4855 OSAGE DR
STAGECOACH

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.74
Total	$726.74
Paid	$545.74
Balance	$181.00
Due	$0.00
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

$726.74

Total

$726.74

Paid

$545.74

Balance

$181.00

Due

$0.00

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	Paid	$183.74	$0.00	$183.74	$183.74	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.95	$0.00	$681.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$573.73	$0.00	$573.73	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$540.25	$0.00	$540.25	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$508.40	$0.00	$508.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$497.14	$0.00	$497.14	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$486.18	$0.00	$486.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$475.54	$0.00	$475.54	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$466.58	$0.00	$466.58	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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 -	$-181.00	$181.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$362.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.74	$543.00
07/16/2024	BILL	UPCHURCH, ROBERT E SR TRS	$726.74	$726.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.95	$510.00
07/17/2023	BILL	UPCHURCH, ROBERT E SR TRS	$681.95	$681.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.73	$429.00
07/15/2022	BILL	UPCHURCH, ROBERT E SR TRS	$573.73	$573.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.01	$135.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.01	$270.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.22	$405.03
07/14/2021	BILL	UPCHURCH, ROBERT E SR	$540.25	$540.25
12/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015420	$-252.00	$0.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$130.40	$378.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-130.40	$247.60
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-130.40	$378.00
07/09/2020	BILL	STIMPSON, LINDA	$508.40	$508.40
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-125.14	$372.00
07/10/2019	BILL	STIMPSON, LINDA	$497.14	$497.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-123.18	$363.00
07/10/2018	BILL	STIMPSON, LINDA	$486.18	$486.18
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-121.54	$354.00
07/10/2017	BILL	STIMPSON, LINDA	$475.54	$475.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-118.58	$348.00
07/11/2016	BILL	STIMPSON, LINDA	$466.58	$466.58
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-117.78	$348.00
07/07/2015	BILL	STIMPSON, LINDA	$465.78	$465.78
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-116.59	$339.00
07/08/2014	BILL	STIMPSON, LINDA	$455.59	$455.59
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-121.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-121.00	$121.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-121.00	$242.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-123.82	$363.00
07/08/2013	BILL	STIMPSON, LINDA	$486.82	$486.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$149.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$298.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-150.32	$447.00
07/10/2012	BILL	STIMPSON, LINDA	$597.32	$597.32
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-156.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-156.00	$156.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-156.00	$312.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-157.89	$468.00
07/08/2011	BILL	STIMPSON, LINDA	$625.89	$625.89
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-154.65	$456.00
07/08/2010	BILL	STIMPSON, LINDA	$610.65	$610.65
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-108.00	$108.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-109.95	$324.00
07/06/2009	BILL	STIMPSON, LINDA	$433.95	$433.95
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-105.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-105.00	$105.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-105.00	$210.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-109.27	$315.00
07/15/2008	BILL	STIMPSON, LINDA	$424.27	$424.27
05/13/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 137737875	$-16.36	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$16.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.36
11/02/2007	PAYMENT	CAL-WESTERN RECON CORP CHECK BANK: 90-4332 NUM: 56071	$-281.81	$9.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.09	$291.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$284.68
07/12/2007	BILL	BUMGARDNER, MALVIN W	$281.81	$281.81
08/10/2006	PAYMENT	BUMGARDNER, MEL CHECK BANK: 94-8014 NUM: 3095*	$-215.28	$0.00
07/12/2006	BILL	BUMGARDNER, MALVIN W	$215.28	$215.28
08/11/2005	PAYMENT	BUMGARDNER, MEL CHECK BANK: 94-8014 NUM: 2873*	$-212.58	$0.00
07/15/2005	BILL	BUMGARDNER, MALVIN W	$212.58	$212.58
08/16/2004	PAYMENT	BUMGARDNER, MEL CHECK BANK: 94-8014 NUM: 2668*	$-201.51	$0.00
07/08/2004	BILL	BUMGARDNER, MALVIN W	$201.51	$201.51
08/05/2003	PAYMENT	BUMGARDNER, MEL CHECK BANK: 94-8014 NUM: 2450*	$-207.27	$0.00
07/18/2003	BILL	BUMGARDNER, MALVIN W	$207.27	$207.27
08/22/2002	PAYMENT	BUMGARDNER, MALVIN W CHECK BANK: 94-8014 NUM: 2247	$-211.33	$0.00
07/12/2002	BILL	BUMGARDNER, MALVIN W	$211.33	$211.33
08/09/2001	PAYMENT	BUMGARDNER, MALVIN E CHECK BANK: 94-8014 NUM: 2039	$-249.43	$0.00
07/12/2001	BILL	BUMGARDNER, MALVIN E	$249.43	$249.43
10/12/2000	PAYMENT	BUMGARDNER, MALVIN E CHECK BANK: 94-8014 NUM: 1852	$-184.62	$0.00
09/01/2000	PAYMENT	BUMGARDNER, MALVIN E CHECK BANK: 94-8014 NUM: 1820	$-61.85	$184.62
07/17/2000	BILL	BUMGARDNER, MALVIN E	$246.47	$246.47
01/19/2000	PAYMENT	BUMGARDNER, MEL CHECK BANK: 94-8014 NUM: 1690	$-87.82	$0.00
01/19/2000	AMENDMENT	ADJ PEN OUT	$-1.76	$87.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$89.58
09/14/1999	PAYMENT	BUMGARDNER, MALVIN E CHECK BANK: 94-8014 NUM: 1606	$-43.91	$87.82
08/30/1999	PAYMENT	BUMGARDNER, MALVIN E CHECK BANK: 94-8014 NUM: 1596	$-44.11	$131.73
07/17/1999	BILL	BUMGARDNER, MALVIN E	$175.84	$175.84
12/17/1998	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-134.95	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$134.95
08/21/1998	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-44.67	$133.17
07/13/1998	BILL	VOIGT, MARION EVANS U/C	$177.84	$177.84
03/10/1998	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-43.97	$0.00
01/14/1998	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-43.97	$43.97
10/15/1997	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-43.97	$87.94
08/08/1997	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-44.24	$131.91
07/14/1997	BILL	VOIGT, MARION EVANS U/C	$176.15	$176.15
05/01/1997	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-93.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.38	$93.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.75	$89.29
10/15/1996	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-43.77	$87.54
08/26/1996	PAYMENT	VOIGT, MARION EVANS U/C CHECK	$-44.02	$131.31
07/18/1996	BILL	VOIGT, MARION EVANS U/C	$175.33	$175.33