Tax Account 019-427-05

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Owners

RODRIGUEZ-GAYTAN, DIEGO ET AL
4830 STAGECOACH DR
STAGECOACH, NV 89429-0000

OSEGUERA, ALONDRA PERALTA

Account Summary

Account ID	019-427-05
Account Type	Real Estate
Location	4830 STAGECOACH DR STAGECOACH
Balance	$921.85
Currently Due	$231.85

Account ID

019-427-05

Account Type

Real Estate

Location

4830 STAGECOACH DR
STAGECOACH

Balance

$921.85

Currently Due

$231.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.85
Total	$921.85
Paid	$0.00
Balance	$921.85
Due	$231.85
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

$921.85

Total

$921.85

Paid

$0.00

Balance

$921.85

Due

$231.85

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	$231.85	$0.00	$231.85	$0.00	$231.85
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$461.85
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$691.85
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$921.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.59	$0.00	$862.59	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$721.69	$0.00	$721.69	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$677.25	$0.00	$677.25	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$635.25	$0.00	$635.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$620.27	$0.00	$620.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$605.73	$0.00	$605.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$591.60	$0.00	$591.60	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$579.71	$0.00	$579.71	$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	RODRIGUEZ-GAYTAN, DIEGO ET AL	$921.85	$921.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.59	$645.00
07/17/2023	BILL	RODRIGUEZ-GAYTAN, DIEGO ET AL	$862.59	$862.59
01/31/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 097523	$-180.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.69	$540.00
07/15/2022	BILL	MARTINEZ, ULISES & TIFFANY	$721.69	$721.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.27	$169.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.27	$338.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.44	$507.81
07/14/2021	BILL	MARTINEZ, ULISES & TIFFANY	$677.25	$677.25
01/19/2021	PAYMENT	WESTERN TITLE CHECK 49570	$-158.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-158.00	$158.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-158.00	$316.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-6.32	$474.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$480.32
08/27/2020	PAYMENT	HSKS LLC CHECK BANK: PNP INTERNET NUM: 80280747	$-161.25	$474.00
07/09/2020	BILL	BROWN, DEBRA K & JAMES W	$635.25	$635.25
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-154.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-154.00	$154.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-154.00	$308.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.27	$462.00
07/10/2019	BILL	BROWN, DEBRA K & JAMES W	$620.27	$620.27
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.73	$453.00
07/10/2018	BILL	BROWN, DEBRA K & JAMES W	$605.73	$605.73
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-150.60	$441.00
07/10/2017	BILL	BROWN, DEBRA K & JAMES W	$591.60	$591.60
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.00	$144.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.71	$432.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-147.71	$284.29
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-147.71	$432.00
07/11/2016	BILL	BROWN, DEBRA K & JAMES W	$579.71	$579.71
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$144.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-146.70	$432.00
07/07/2015	BILL	BROWN, DEBRA K & JAMES W	$578.70	$578.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$141.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-142.22	$423.00
07/08/2014	BILL	BROWN, DEBRA K & JAMES W	$565.22	$565.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-143.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-143.00	$143.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$286.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-146.08	$429.00
07/08/2013	BILL	BROWN, DEBRA K & JAMES W	$575.08	$575.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.04	$546.00
07/10/2012	BILL	BROWN, DEBRA K & JAMES W	$729.04	$729.04
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-205.31	$603.00
07/08/2011	BILL	BROWN, DEBRA K & JAMES W	$808.31	$808.31
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-207.56	$618.00
07/08/2010	BILL	BROWN, DEBRA K & JAMES W	$825.56	$825.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.85	$612.00
07/06/2009	BILL	BROWN, DEBRA K & JAMES W	$817.85	$817.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.98	$597.00
07/15/2008	BILL	BROWN, DEBRA K & JAMES W	$796.98	$796.98
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-194.00	$194.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-194.74	$582.00
07/12/2007	BILL	BROWN, DEBRA K & JAMES W	$776.74	$776.74
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$189.00	$189.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-189.00	$189.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-189.00	$378.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-189.89	$567.00
07/12/2006	BILL	BROWN, DEBRA K & JAMES W	$756.89	$756.89
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-184.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-184.00	$184.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-184.00	$368.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-185.83	$552.00
07/15/2005	BILL	BROWN, DEBRA K & JAMES W	$737.83	$737.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-179.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-179.00	$179.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-179.00	$358.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-181.97	$537.00
07/08/2004	BILL	BROWN, DEBRA K & JAMES W	$718.97	$718.97
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-177.00	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-177.00	$177.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-177.00	$354.00
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-177.01	$531.00
07/18/2003	BILL	BROWN, DEBRA K & JAMES W	$708.01	$708.01
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-175.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-175.00	$175.00
09/24/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6847028	$-357.14	$350.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.01	$707.14
07/12/2002	BILL	BROWN, DEBRA K & JAMES W	$700.13	$700.13
02/20/2002	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2794	$-160.87	$0.00
12/11/2001	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2760	$-160.87	$160.87
09/18/2001	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2704	$-160.87	$321.74
08/09/2001	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2675	$-161.08	$482.61
07/12/2001	BILL	BROWN, JAMES W & DEBRA K	$643.69	$643.69
02/05/2001	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2568	$-63.01	$0.00
12/12/2000	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2537	$-63.01	$63.01
09/12/2000	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94-72 NUM: 2485	$-63.01	$126.02
08/18/2000	PAYMENT	BROWN, JAMES W & DEBRA K CHECK BANK: 94.72 NUM: 2461	$-63.16	$189.03
07/17/2000	BILL	BROWN, JAMES W & DEBRA K	$252.19	$252.19
12/14/1999	PAYMENT	BROWN, JAMES W. CHECK BANK: 94-72 NUM: 2332	$-44.28	$0.00
11/30/1999	PAYMENT	BROWN, DEBRA CHECK BANK: 94-72 NUM: 2327	$-44.28	$44.28
09/20/1999	PAYMENT	BROWN, DEBBI CHECK BANK: 94-72 NUM: 229	$-44.28	$88.56
08/20/1999	PAYMENT	JAMES OR DEBRA BROWN CHECK BANK: 94-72 NUM: 2272	$-44.61	$132.84
07/17/1999	BILL	MC INTOSH, DEBBI U/C	$177.45	$177.45
02/10/1999	PAYMENT	BROWN, DEBBI U/C CHECK	$-44.83	$0.00
12/22/1998	PAYMENT	BROWN, DEBRA CHECK	$-44.83	$44.83
09/09/1998	PAYMENT	MC INTOSH, DEBBI U/C CHECK	$-44.83	$89.66
08/11/1998	PAYMENT	MC INTOSH, DEBBI U/C CHECK	$-45.01	$134.49
07/13/1998	BILL	MC INTOSH, DEBBI U/C	$179.50	$179.50
02/09/1998	PAYMENT	MC INTOSH, DEBBI U/C CHECK	$-44.40	$0.00
12/18/1997	PAYMENT	MC INTOSH, DEBBI U/C CHECK	$-44.40	$44.40
10/13/1997	PAYMENT	MC INTOSH, DEBBI U/C CHECK	$-44.40	$88.80
08/08/1997	PAYMENT	MC INTOSH, DEBBI U/C CHECK	$-44.60	$133.20
07/14/1997	BILL	MC INTOSH, DEBBI U/C	$177.80	$177.80
02/28/1997	PAYMENT	MC INTOSH, DEBBI U/C	$-44.19	$0.00
12/23/1996	PAYMENT	MC INTOSH, DEBBI U/C	$-44.19	$44.19
08/23/1996	PAYMENT	MC INTOSH, DEBBI U/C	$-88.60	$88.38
07/18/1996	BILL	MC INTOSH, DEBBI U/C	$176.98	$176.98