Tax Account 019-427-09

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Owners

VALDES, JACKELINE
7535 SANTA FE TRAIL
STAGECOACH, NV 89429

Account Summary

Account ID	019-427-09
Account Type	Real Estate
Location	7535 SANTA FE TR STAGECOACH
Balance	$302.00
Currently Due	$0.00

Account ID

019-427-09

Account Type

Real Estate

Location

7535 SANTA FE TR
STAGECOACH

Balance

$302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.23
Total	$1,212.23
Paid	$910.23
Balance	$302.00
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

$1,212.23

Total

$1,212.23

Paid

$910.23

Balance

$302.00

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	$306.23	$0.00	$306.23	$306.23	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.47	$0.00	$1,180.47	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,060.48	$0.00	$1,060.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,033.14	$0.00	$1,033.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,005.73	$0.00	$1,005.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$979.97	$0.00	$979.97	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$320.23	$0.00	$320.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$312.19	$3.08	$315.27	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$307.36	$0.00	$307.36	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.00	$302.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.23	$906.00
07/16/2024	BILL	VALDES, JACKELINE	$1,212.23	$1,212.23
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$0.00
10/03/2023	PAYMENT	JOSE VALDES PNP PNP - 143466086	$-295.00	$295.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$590.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050806	$-295.47	$885.00
07/17/2023	BILL	VALDES, JACKALINE ET AL	$1,180.47	$1,180.47
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047557	$-265.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046210	$-265.00	$265.00
09/16/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044552	$-265.00	$530.00
08/22/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43629	$-265.48	$795.00
07/15/2022	BILL	VALDES, JACKALINE ET AL	$1,060.48	$1,060.48
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-258.24	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-258.24	$258.24
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-258.24	$516.48
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-258.42	$774.72
07/14/2021	BILL	INFANTE, EDDER	$1,033.14	$1,033.14
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-251.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-251.00	$251.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-251.00	$502.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-252.73	$753.00
07/09/2020	BILL	INFANTE, EDDER	$1,005.73	$1,005.73
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-244.00	$0.00
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12930	$-244.00	$244.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-247.97	$732.00
07/10/2019	BILL	INFANTE, EDDER	$979.97	$979.97
07/18/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 109931	$-320.23	$0.00
07/10/2018	BILL	SIERRA SOLITUDE LLC	$320.23	$320.23
12/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 105346*	$-157.08	$0.00
11/29/2017	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2658	$-77.00	$157.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/29/2017	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2585	$-81.19	$231.00
07/10/2017	BILL	F & F FINANCIAL INC	$312.19	$312.19
03/01/2017	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2511	$-76.00	$0.00
01/09/2017	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2490	$-76.00	$76.00
10/11/2016	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2454	$-76.00	$152.00
08/03/2016	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2430	$-79.36	$228.00
07/11/2016	BILL	F & F FINANCIAL INC	$307.36	$307.36
03/03/2016	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2371	$-76.00	$0.00
01/06/2016	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2349	$-76.00	$76.00
10/07/2015	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2289	$-76.00	$152.00
08/25/2015	PAYMENT	F 7 F FINANCIAL INC CHECK NUM: 2273	$-78.90	$228.00
07/07/2015	BILL	F & F FINANCIAL INC	$306.90	$306.90
03/02/2015	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2214	$-75.00	$0.00
01/07/2015	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2186*	$-75.00	$75.00
10/07/2014	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2134	$-75.00	$150.00
08/20/2014	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2113	$-75.99	$225.00
07/08/2014	BILL	F & F FINANCIAL INC	$300.99	$300.99
03/07/2014	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2055	$-91.66	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$91.66
01/10/2014	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2042	$-88.00	$91.52
11/06/2013	PAYMENT	F & F FINANCIAL INC CHECK NUM: 2016	$-88.00	$179.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
08/13/2013	PAYMENT	F & F FINANCIAL INC CHECK NUM: 1989	$-99.82	$264.00
07/08/2013	BILL	F & F FINANCIAL INC	$353.37	$363.82
07/08/2013	INTEREST	Monthly Interest	$0.03	$10.45
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.42
06/01/2013	INTEREST	Monthly Interest	$0.29	$10.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.10
04/04/2013	PAYMENT	F & F FINANCIAL INC CHECK NUM: 1950	$-90.00	$3.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$93.60
01/09/2013	PAYMENT	F & F FINANCIAL INC CHECK NUM: 1925	$-90.00	$90.00
10/10/2012	PAYMENT	F & F FINANCIAL INC CHECK NUM: 1882	$-90.00	$180.00
08/09/2012	PAYMENT	F & F FINANCIAL INC CHECK NUM: *1859	$-100.14	$270.00
07/10/2012	BILL	F & F FINANCIAL INC	$363.16	$370.14
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.98
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2012	INTEREST	Monthly Interest	$0.40	$6.90
05/04/2012	PAYMENT	F & F FINANCIAL, INC CHECK NUM: 1817	$-200.00	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$206.50
04/10/2012	PAYMENT	F&F FINANCIAL, INC. CHECK NUM: 1806	$-241.55	$200.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.86	$441.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.32	$414.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.69	$397.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$387.68
07/11/2011	PAYMENT	F&F FINANCIAL CHECK NUM: 1735	$-15.79	$383.73
07/08/2011	BILL	F & F FINANCIAL INC	$383.73	$399.52
07/08/2011	INTEREST	Monthly Interest	$0.04	$15.79
07/05/2011	INTEREST	Monthly Interest	$0.04	$15.75
06/08/2011	PAYMENT	F & F FINANCIAL INC CHECK NUM: 1724	$-11.42	$15.71
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$27.13
06/06/2011	INTEREST	Monthly Interest	$0.71	$12.13
05/03/2011	PAYMENT	F & F FINANCIAL, INC CHECK NUM: 1718	$-1,399.89	$11.42
04/29/2011	INTEREST	Monthly Interest	$5.88	$1,411.31
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,405.43
04/01/2011	INTEREST	Monthly Interest	$5.88	$1,399.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.52	$1,394.01
03/01/2011	INTEREST	Monthly Interest	$5.88	$1,368.49
02/01/2011	INTEREST	Monthly Interest	$5.88	$1,362.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.42	$1,356.73
01/04/2011	INTEREST	Monthly Interest	$5.88	$1,340.31
12/01/2010	INTEREST	Monthly Interest	$5.88	$1,334.43
11/01/2010	INTEREST	Monthly Interest	$5.88	$1,328.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.13	$1,322.67
10/01/2010	INTEREST	Monthly Interest	$5.88	$1,313.54
09/01/2010	INTEREST	Monthly Interest	$5.88	$1,307.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$1,301.78
08/24/2010	INTEREST	Monthly Interest	$5.88	$1,298.12
07/08/2010	BILL	WICKER, SHEILA	$364.61	$1,292.24
07/02/2010	INTEREST	Monthly Interest	$5.88	$927.63
07/02/2010	INTEREST	Monthly Interest	$5.88	$921.75
06/01/2010	INTEREST	Monthly Interest	$32.66	$915.87
05/03/2010	INTEREST	Monthly Interest	$2.91	$883.21
03/31/2010	INTEREST	Monthly Interest	$2.91	$880.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.99	$877.39
03/01/2010	INTEREST	Monthly Interest	$2.91	$852.40
02/01/2010	INTEREST	Monthly Interest	$2.91	$849.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.08	$846.58
01/04/2010	INTEREST	Monthly Interest	$2.91	$830.50
12/01/2009	INTEREST	Monthly Interest	$2.91	$827.59
11/03/2009	INTEREST	Monthly Interest	$2.91	$824.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.95	$821.77
10/05/2009	INTEREST	Monthly Interest	$2.91	$812.82
09/01/2009	INTEREST	Monthly Interest	$2.91	$809.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$807.00
08/03/2009	INTEREST	Monthly Interest	$2.91	$803.40
07/06/2009	BILL	WICKER, SHEILA	$356.97	$800.49
07/01/2009	INTEREST	Monthly Interest	$2.91	$443.52
07/01/2009	INTEREST	Monthly Interest	$2.91	$440.61
06/01/2009	INTEREST	Monthly Interest	$29.13	$437.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$408.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.47	$402.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.75	$377.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.78	$361.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$353.07
07/15/2008	BILL	WICKER, SHEILA	$349.53	$349.53
04/08/2008	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1465	$-94.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$94.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$89.98
01/10/2008	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1459	$-82.00	$89.67
11/05/2007	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1447	$-82.00	$171.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$253.67
09/07/2007	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1444	$-85.23	$249.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$334.64
07/12/2007	BILL	F AND F FINANCIAL INC	$331.23	$331.23
03/06/2007	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1432*	$-78.00	$0.00
01/09/2007	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1427	$-78.00	$78.00
10/05/2006	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1413	$-78.00	$156.00
09/01/2006	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1409	$-80.08	$234.00
09/01/2006	AMENDMENT	POSTMARK	$-3.20	$314.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$317.28
07/12/2006	BILL	F AND F FINANCIAL INC	$314.08	$314.08
03/08/2006	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1400	$-74.00	$0.00
01/06/2006	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1393	$-74.00	$74.00
10/05/2005	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1376	$-74.00	$148.00
08/04/2005	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1372	$-76.40	$222.00
07/15/2005	BILL	F AND F FINANCIAL INC	$298.40	$298.40
03/09/2005	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1354	$-70.00	$0.00
12/30/2004	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1342	$-70.00	$70.00
10/01/2004	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1315*	$-70.00	$140.00
08/19/2004	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1307	$-159.26	$210.00
08/02/2004	INTEREST	Monthly Interest	$0.59	$369.26
07/08/2004	BILL	F AND F FINANCIAL INC	$283.53	$368.67
07/01/2004	INTEREST	Monthly Interest	$0.59	$85.14
07/01/2004	INTEREST	Monthly Interest	$0.59	$84.55
06/08/2004	INTEREST	Monthly Interest	$5.86	$83.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$78.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.81	$73.10
01/05/2004	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1264	$-70.29	$70.29
10/03/2003	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1239	$-70.29	$140.58
08/07/2003	PAYMENT	F AND F FINANCIAL CHECK BANK: 94-182 NUM: 1219	$-70.30	$210.87
07/18/2003	BILL	F AND F FINANCIAL INC	$281.17	$281.17
03/10/2003	PAYMENT	F AND F FINANCIAL CHECK BANK: 94-182 NUM: 1177	$-69.00	$0.00
01/09/2003	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1165	$-69.00	$69.00
10/09/2002	PAYMENT	F & F FINANCIAL CHECK BANK: 94-182 NUM: 1134	$-69.00	$138.00
08/05/2002	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1111	$-69.62	$207.00
07/12/2002	BILL	F AND F FINANCIAL INC	$276.62	$276.62
04/03/2002	PAYMENT	F AND F FINANCIAL CHECK BANK: 94-182 NUM: 1088	$-226.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.29	$226.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.83	$214.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.73	$207.48
08/21/2001	PAYMENT	F AND F FINANCIAL INC CHECK BANK: 94-182 NUM: 1032	$-68.44	$204.75
07/12/2001	BILL	F AND F FINANCIAL INC	$273.19	$273.19
12/29/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 513565	$-134.78	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507786	$-134.97	$134.78
07/17/2000	BILL	REEDY, DAVID G & JACQUI B	$269.75	$269.75
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498014	$-100.62	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 491997	$-100.94	$100.62
07/17/1999	BILL	REEDY, DAVID G & JACQUI B	$201.56	$201.56
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-101.72	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-101.88	$101.72
07/13/1998	BILL	REEDY, DAVID G & JACQUI B	$203.60	$203.60
01/13/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-100.62	$0.00
08/22/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-100.84	$100.62
07/14/1997	BILL	REEDY, DAVID G & JACQUI B	$201.46	$201.46
01/13/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-100.16	$0.00
08/26/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-100.38	$100.16
08/26/1996	ADJUST	to correct payor	$100.38	$200.54
08/26/1996	VOID	REEDY, DAVID G & JACQUI B	$-100.38	$100.16
07/18/1996	BILL	REEDY, DAVID G & JACQUI B	$200.54	$200.54