Tax Account 019-432-02

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Owners

MOON, DOYLE F ET AL
5005 PUEBLO
STAGECOACH, NV 89429-0000

MOON, DARLENE M

MOON, VERONICA S

Account Summary

Account ID	019-432-02
Account Type	Real Estate
Location	5005 PUEBLO DR STAGECOACH
Balance	$241.00
Currently Due	$0.00

Account ID

019-432-02

Account Type

Real Estate

Location

5005 PUEBLO DR
STAGECOACH

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.66
Total	$966.66
Paid	$725.66
Balance	$241.00
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

$966.66

Total

$966.66

Paid

$725.66

Balance

$241.00

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	$243.66	$0.00	$243.66	$243.66	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.04	$0.00	$942.04	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$812.03	$0.00	$812.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$791.93	$0.00	$791.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$771.54	$0.00	$771.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$752.59	$0.00	$752.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$734.20	$0.00	$734.20	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$716.34	$0.00	$716.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$701.27	$0.00	$701.27	$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	1.41	.41	.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	VALON MORTGAGE, INC ACH CORE -	$-241.00	$241.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-241.00	$482.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-243.66	$723.00
07/16/2024	BILL	MOON, DOYLE F ET AL	$966.66	$966.66
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-237.04	$705.00
07/17/2023	BILL	MOON, DOYLE F ET AL	$942.04	$942.04
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.03	$606.00
07/15/2022	BILL	MOON, DOYLE F ET AL	$812.03	$812.03
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.96	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.96	$197.96
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-197.96	$395.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.05	$593.88
07/14/2021	BILL	MOON, DOYLE F ET AL	$791.93	$791.93
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.54	$576.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-195.54	$380.46
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-195.54	$576.00
07/09/2020	BILL	MOON, DOYLE F ET AL	$771.54	$771.54
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-191.59	$561.00
07/10/2019	BILL	MOON, DOYLE F ET AL	$752.59	$752.59
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.20	$549.00
07/10/2018	BILL	MOON, DOYLE F ET AL	$734.20	$734.20
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.34	$534.00
07/10/2017	BILL	MOON, DOYLE F ET AL	$716.34	$716.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.00	$525.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-175.00	$350.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.27	$525.00
07/11/2016	BILL	MOON, DOYLE F ET AL	$701.27	$701.27
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-178.00	$522.00
07/07/2015	BILL	MOON, DOYLE F ET AL	$700.00	$700.00
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-172.99	$510.00
07/08/2014	BILL	MOON, DOYLE F ET AL	$682.99	$682.99
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-170.03	$504.00
07/08/2013	BILL	MOON, DOYLE F ET AL	$674.03	$674.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-219.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-219.00	$219.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-219.00	$438.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-221.89	$657.00
07/10/2012	BILL	MOON, DOYLE F ET AL	$878.89	$878.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.15	$732.00
07/08/2011	BILL	MOON, DOYLE F ET AL	$978.15	$978.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.34	$729.00
07/08/2010	BILL	MOON, DOYLE F ET AL	$976.34	$976.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-239.87	$711.00
07/06/2009	BILL	MOON, DOYLE F ET AL	$950.87	$950.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-233.13	$693.00
07/15/2008	BILL	MOON, DOYLE F ET AL	$926.13	$926.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-225.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-225.00	$225.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-225.00	$450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-227.15	$675.00
07/12/2007	BILL	MOON, DOYLE F ET AL	$902.15	$902.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-219.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-219.00	$219.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-219.00	$438.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-221.66	$657.00
07/12/2006	BILL	MOON, DOYLE F ET AL	$878.66	$878.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-213.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-213.00	$213.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-213.00	$426.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-217.04	$639.00
07/15/2005	BILL	MOON, DOYLE F ET AL	$856.04	$856.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-193.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-193.00	$193.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-193.00	$386.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-193.57	$579.00
07/08/2004	BILL	MOON, DOYLE F ET AL	$772.57	$772.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-193.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-193.47	$193.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-193.47	$386.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-193.49	$580.41
07/18/2003	BILL	MOON, DOYLE F ET AL	$773.90	$773.90
03/04/2003	PAYMENT	HIATT, BONNIE L CHECK BANK: 94-182 NUM: 3674	$-86.00	$0.00
01/06/2003	PAYMENT	HIATT, BONNIE L CHECK BANK: 182 NUM: 3635	$-86.00	$86.00
10/02/2002	PAYMENT	HIATT, BONNIE L CHECK BANK: 94-182 NUM: 3549	$-86.00	$172.00
08/21/2002	PAYMENT	HIATT, BONNIE CHECK BANK: 94-182 NUM: 3506	$-87.84	$258.00
07/12/2002	BILL	HIATT, BONNIE L/ANDERSON, LEON	$345.84	$345.84
02/19/2002	PAYMENT	HIATT, BONNIE L/ANDERSON, LEON CHECK BANK: 94-182 NUM: 3341	$-85.05	$0.00
01/07/2002	PAYMENT	HIATT, BONNIE L/ANDERSON, LEON CHECK BANK: 94-182 NUM: 3297	$-85.05	$85.05
10/02/2001	PAYMENT	HIATT, BONNIE L & JOHN F CHECK BANK: 94-182 NUM: 3212	$-85.05	$170.10
08/21/2001	PAYMENT	HIATT, BONNIE L. OR JOHN CHECK BANK: 94-182 NUM: 3169	$-85.40	$255.15
07/12/2001	BILL	HIATT, BONNIE L/ANDERSON, LEON	$340.55	$340.55
03/06/2001	PAYMENT	HIATT, BONNIE L CHECK BANK: 94-182 NUM: 2977	$-83.86	$0.00
01/03/2001	PAYMENT	HIATT, BONNIE L & JOHN F CHECK BANK: 94-182 NUM: 2906	$-83.86	$83.86
10/03/2000	PAYMENT	HIATT, BONNIE L & JOHN F CHECK BANK: 94-182 NUM: 2806	$-83.86	$167.72
08/22/2000	PAYMENT	HIATT, BONNIE L & JOHN F CHECK BANK: 94-182 NUM: 2745	$-84.18	$251.58
07/17/2000	BILL	HIATT, BONNIE L/ANDERSON, LEON	$335.76	$335.76
03/07/2000	PAYMENT	HIATT, BONNIE L & JOHN F CHECK BANK: 94-182 NUM: 2562	$-56.90	$0.00
01/06/2000	PAYMENT	HIATT, BONNIE L & JOHN F CHECK BANK: 94-182 NUM: 2503*	$-56.90	$56.90
10/05/1999	PAYMENT	HIATT, BONNIE & JOHN CHECK BANK: 90-78 NUM: 1021	$-56.90	$113.80
08/30/1999	PAYMENT	HIATT, BONNIE L OR JOHN CHECK BANK: 90-3818 NUM: 2254	$-57.24	$170.70
07/17/1999	BILL	HIATT, BONNIE L/ANDERSON, LEON	$227.94	$227.94
03/05/1999	PAYMENT	HIATT, BONNIE L/ANDERSON, LEON CHECK	$-57.46	$0.00
01/11/1999	PAYMENT	HIATT, BONNIE L/ANDERSON, LEON CHECK	$-57.46	$57.46
10/14/1998	PAYMENT	HIATT, BONNIE L/ANDERSON, LEON CHECK	$-57.46	$114.92
08/27/1998	PAYMENT	HIATT, BONNIE & JOHN CHECK	$-57.71	$172.38
07/13/1998	BILL	HIATT, BONNIE L/ANDERSON, LEON	$230.09	$230.09
03/26/1998	PAYMENT	HIATT, BONNIE L/ANDERSON, LEON CHECK	$-59.07	$0.00
03/26/1998	AMENDMENT	adj postage/postmark	$-1.00	$59.07
03/25/1998	PENALTY	Postage Costs	$1.00	$60.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.27	$59.07
01/15/1998	PAYMENT	HIATT, BONNIE & JOHN CHECK	$-56.80	$56.80
10/17/1997	PAYMENT	HIATT, BONNIE CHECK	$-56.80	$113.60
08/28/1997	PAYMENT	HIATT, BONNIE CHECK	$-57.04	$170.40
07/14/1997	BILL	HIATT, BONNIE L/ANDERSON, LEON	$227.44	$227.44
03/12/1997	PAYMENT	HIATT, BONNIE & JOHN	$-56.54	$0.00
01/15/1997	PAYMENT	HIATT, BONNIE & JOHN	$-56.54	$56.54
10/21/1996	PAYMENT	HIATT, BONNIE L	$-56.54	$113.08
08/29/1996	PAYMENT	HIATT, BONNIE	$-56.76	$169.62
07/18/1996	BILL	HIATT, BONNIE L/ANDERSON, LEON	$226.38	$226.38