Tax Account 019-426-10

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Owners

HENRY, LEE & LISA
4780 STAGECOACH DR
STAGECOACH, NV 89429-0000

HENRY, LISA

Account Summary

Account ID	019-426-10
Account Type	Real Estate
Location	4780 STAGECOACH DR STAGECOACH
Balance	$656.00
Currently Due	$0.00

Account ID

019-426-10

Account Type

Real Estate

Location

4780 STAGECOACH DR
STAGECOACH

Balance

$656.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.40
Total	$2,625.40
Paid	$1,969.40
Balance	$656.00
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

$2,625.40

Total

$2,625.40

Paid

$1,969.40

Balance

$656.00

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	$657.40	$0.00	$657.40	$657.40	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.95	$0.00	$2,439.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,113.94	$0.00	$2,113.94	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,966.39	$0.00	$1,966.39	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,828.91	$0.00	$1,828.91	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,721.68	$0.00	$1,721.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$354.08	$0.00	$354.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$344.69	$0.00	$344.69	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$339.04	$3.48	$342.52	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	LOANCARE ACH CORE -	$-656.00	$656.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-656.00	$1,312.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-657.40	$1,968.00
07/16/2024	BILL	HENRY, LEE & LISA	$2,625.40	$2,625.40
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-612.95	$1,827.00
07/17/2023	BILL	HENRY, LEE & LISA	$2,439.95	$2,439.95
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.94	$1,584.00
07/15/2022	BILL	HENRY, LEE & LISA	$2,113.94	$2,113.94
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.55	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.55	$491.55
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.55	$983.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-491.74	$1,474.65
07/14/2021	BILL	HENRY, LEE & LISA	$1,966.39	$1,966.39
01/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1001129062	$-456.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.91	$1,368.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-460.91	$907.09
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-460.91	$1,368.00
07/09/2020	BILL	HENRY, LEE & LISA	$1,828.91	$1,828.91
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-431.68	$1,290.00
07/10/2019	BILL	HENRY, LEE & LISA	$1,721.68	$1,721.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-88.00	$176.00
08/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93353	$-90.08	$264.00
07/10/2018	BILL	HENRY, LEE & LISA	$354.08	$354.08
08/02/2017	PAYMENT	CMH HOMES, INC. CHECK NUM: 4913831	$-344.69	$0.00
07/10/2017	BILL	ROSS, JAMES A TR	$344.69	$344.69
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-342.52	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$342.52
07/11/2016	BILL	ROSS, JAMES A TR	$339.04	$339.04
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-338.49	$0.00
07/07/2015	BILL	ROSS, JAMES A TR	$338.49	$338.49
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-594.09	$0.00
03/02/2015	INTEREST	Monthly Interest	$1.57	$594.09
02/02/2015	INTEREST	Monthly Interest	$1.57	$592.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.98	$590.95
01/02/2015	INTEREST	Monthly Interest	$1.57	$575.97
12/01/2014	INTEREST	Monthly Interest	$1.57	$574.40
11/03/2014	INTEREST	Monthly Interest	$1.57	$572.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.38	$571.26
10/01/2014	INTEREST	Monthly Interest	$1.57	$562.88
09/02/2014	INTEREST	Monthly Interest	$1.57	$561.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$559.74
07/08/2014	BILL	ROSS, JAMES A TR	$331.60	$556.32
07/07/2014	INTEREST	Monthly Interest	$1.57	$224.72
07/01/2014	INTEREST	Monthly Interest	$1.57	$223.15
06/02/2014	INTEREST	Monthly Interest	$15.67	$221.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$205.91
03/26/2014	PENALTY	POSTAGE	$1.00	$202.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.40	$201.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$191.76
10/09/2013	PAYMENT	LATTIMER, PATTI CHECK NUM: 14-766488058	$-94.00	$188.00
08/22/2013	PAYMENT	LATTIMER, PATTI (MONEY ORDER) CHECK NUM: 14-649217088	$-98.20	$282.00
07/08/2013	BILL	LATTIMER, ROBERT FREDERICK ETA	$380.20	$380.20
03/01/2013	PAYMENT	LATTIMER, ROBERT FREDERICK ETA CHECK NUM: 14-*649216819	$-94.00	$0.00
01/11/2013	PAYMENT	LATTIMER, ROBERT FREDERICK ETA CHECK NUM: 14617858974	$-110.00	$94.00
11/16/2012	PAYMENT	LATTIMER, ROBERT FREDERICK ETA CHECK NUM: 511272295	$-100.00	$204.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$304.00
08/28/2012	PAYMENT	LATTIMER, PATTI CHECK NUM: 14-511272181	$-104.33	$300.00
07/10/2012	BILL	LATTIMER, ROBERT FREDERICK ETA	$404.33	$404.33
02/08/2012	PAYMENT	LATTIMER, PATTI CHECK NUM: 14-355060308	$-435.53	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.18	$435.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.15	$417.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.12	$407.20
07/08/2011	BILL	LATTIMER, ROBERT FREDERICK ETA	$403.08	$403.08
02/17/2011	PAYMENT	LATTIMER, PATTI CHECK NUM: 262953610	$-426.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.78	$426.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$408.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$398.34
07/08/2010	BILL	LATTIMER, ROBERT FREDERICK ETA	$394.33	$394.33
04/19/2010	PAYMENT	LATTIMER, PATTI CHECK BANK: MONEY ORDER NUM: 076546000	$-443.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.01	$443.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.39	$416.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.69	$399.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$389.73
07/06/2009	BILL	LATTIMER, ROBERT FREDERICK ETA	$385.82	$385.82
03/10/2009	PAYMENT	LATTIMER, ROBERT FREDERICK ETA CHECK BANK: 82-40 NUM: 6551335	$-107.84	$0.00
02/20/2009	PAYMENT	LATTIMER, PATTI CHECK BANK: 82-40 NUM: 997478536	$-300.00	$107.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.01	$407.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$390.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$381.35
07/15/2008	BILL	LATTIMER, ROBERT FREDERICK ETA	$377.53	$377.53
03/27/2008	PAYMENT	LATTIMER, PATTI CHECK BANK: 82-40 NUM: 350	$-196.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$196.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.68	$187.68
09/28/2007	PAYMENT	LATTIMER, PATTI - M/O CHECK BANK: 75-53 NUM: 2251267	$-92.00	$184.00
08/17/2007	PAYMENT	LATTIMER, ROBERT FREDERICK ETA CHECK BANK: 82-40 NUM: 739782245	$-93.52	$276.00
07/12/2007	BILL	LATTIMER, ROBERT FREDERICK ETA	$369.52	$369.52
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-361.54	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$361.54	$361.54
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-342.34	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$342.34	$342.34
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-269.29	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$269.29	$269.29
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-267.19	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$267.19	$267.19
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-262.74	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$262.74	$262.74
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-259.65	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$259.65	$259.65
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-256.48	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$256.48	$256.48
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-190.01	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$190.01	$190.01
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-191.91	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$191.91	$191.91
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-189.79	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$189.79	$189.79
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-188.91	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$188.91	$188.91