Tax Account 019-432-03

Print Page · · Payments Cart · New Search

Owners

STANDRIDGE, DAVID M ET AL
5405 PUEBLO DR
STAGECOACH, NV 89429-0000

STANDRIDGE, DORMALEE L

Account Summary

Account ID	019-432-03
Account Type	Real Estate
Location	5405 PUEBLO DR STAGECOACH
Balance	$217.00
Currently Due	$0.00

Account ID

019-432-03

Account Type

Real Estate

Location

5405 PUEBLO DR
STAGECOACH

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.59
Total	$869.59
Paid	$652.59
Balance	$217.00
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

$869.59

Total

$869.59

Paid

$652.59

Balance

$217.00

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	$218.59	$0.00	$218.59	$218.59	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.79	$0.00	$847.79	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$729.55	$0.00	$729.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$711.85	$0.00	$711.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$693.81	$0.00	$693.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$677.13	$0.00	$677.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$645.22	$0.00	$645.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$631.97	$0.00	$631.97	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	CHASE ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-218.59	$651.00
07/16/2024	BILL	STANDRIDGE, DAVID M ET AL	$869.59	$869.59
03/05/2024	PAYMENT	CHASE ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-214.79	$633.00
07/17/2023	BILL	STANDRIDGE, DAVID M ET AL	$847.79	$847.79
03/03/2023	PAYMENT	CHASE ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-183.55	$546.00
07/15/2022	BILL	STANDRIDGE, DAVID M ET AL	$729.55	$729.55
03/03/2022	PAYMENT	CHASE ACH CORE -	$-177.91	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-177.91	$177.91
10/04/2021	PAYMENT	CHASE ACH CORE -	$-177.91	$355.82
08/17/2021	PAYMENT	CHASE ACH CORE -	$-178.12	$533.73
07/14/2021	BILL	STANDRIDGE, DAVID M ET AL	$711.85	$711.85
03/10/2021	PAYMENT	CHASE ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.81	$519.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-174.81	$344.19
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-174.81	$519.00
07/09/2020	BILL	STANDRIDGE, DAVID M ET AL	$693.81	$693.81
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-170.13	$507.00
07/10/2019	BILL	STANDRIDGE, DAVID M ET AL	$677.13	$677.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.93	$492.00
07/10/2018	BILL	STANDRIDGE, DAVID M ET AL	$660.93	$660.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-161.00	$322.00
08/18/2017	PAYMENT	CHASE CHECK	$-162.22	$483.00
07/10/2017	BILL	STANDRIDGE, DAVID M ET AL	$645.22	$645.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.00	$471.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.97	$471.00
07/11/2016	BILL	STANDRIDGE, DAVID M ET AL	$631.97	$631.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-159.84	$471.00
07/07/2015	BILL	STANDRIDGE, DAVID M ET AL	$630.84	$630.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-156.84	$459.00
07/08/2014	BILL	STANDRIDGE, DAVID M ET AL	$615.84	$615.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	CHASE CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-156.00	$462.00
07/08/2013	BILL	STANDRIDGE, DAVID M ET AL	$618.00	$618.00
03/04/2013	PAYMENT	CHASE CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	CHASE CHECK	$-200.85	$594.00
07/10/2012	BILL	STANDRIDGE, DAVID M ET AL	$794.85	$794.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	CHASE CHECK	$-222.91	$660.00
07/08/2011	BILL	STANDRIDGE, DAVID M ET AL	$882.91	$882.91
03/07/2011	PAYMENT	CHASE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.83	$675.00
07/08/2010	BILL	STANDRIDGE, DAVID M ET AL	$902.83	$902.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$681.00
07/06/2009	BILL	STANDRIDGE, DAVID M ET AL	$911.00	$911.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.43	$663.00
07/15/2008	BILL	STANDRIDGE, DAVID M ET AL	$887.43	$887.43
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-216.00	$216.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-216.58	$648.00
07/12/2007	BILL	STANDRIDGE, DAVID M ET AL	$864.58	$864.58
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-210.00	$210.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-210.00	$420.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-212.17	$630.00
07/12/2006	BILL	STANDRIDGE, DAVID M ET AL	$842.17	$842.17
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-205.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-205.00	$205.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-205.00	$410.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-205.61	$615.00
07/15/2005	BILL	STANDRIDGE, DAVID M ET AL	$820.61	$820.61
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-199.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-199.00	$199.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-199.00	$398.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-202.34	$597.00
07/08/2004	BILL	STANDRIDGE, DAVID M ET AL	$799.34	$799.34
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-196.69	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-196.69	$196.69
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-196.69	$393.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-196.71	$590.07
07/18/2003	BILL	STANDRIDGE, DAVID M ET AL	$786.78	$786.78
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-194.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-196.29	$582.00
07/12/2002	BILL	STANDRIDGE, DAVID M ET AL	$778.29	$778.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-190.34	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-190.34	$190.34
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-190.34	$380.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-190.57	$571.02
07/12/2001	BILL	STANDRIDGE, DAVID M ET AL	$761.59	$761.59
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-187.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-187.03	$187.03
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-187.03	$374.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-187.24	$561.09
07/17/2000	BILL	STANDRIDGE, DAVID M ET AL	$748.33	$748.33
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-188.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-188.38	$188.38
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-188.38	$376.76
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-188.65	$565.14
07/17/1999	BILL	STANDRIDGE, DAVID M ET AL	$753.79	$753.79
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.92	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-188.92	$188.92
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-188.92	$377.84
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-189.12	$566.76
07/13/1998	BILL	STANDRIDGE, DAVID M ET AL	$755.88	$755.88
03/26/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-202.00	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$202.00
03/25/1998	PENALTY	Postage Costs	$1.00	$203.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.77	$202.00
01/09/1998	PAYMENT	MC QUEARY, ROBERT V ET AL CHECK	$-194.23	$194.23
10/01/1997	PAYMENT	MC QUEARY, ROBERT V ET AL CHECK	$-194.23	$388.46
07/31/1997	PAYMENT	MC QUEARY, ROBERT V ET AL CHECK	$-194.44	$582.69
07/14/1997	BILL	MC QUEARY, ROBERT V ET AL	$777.13	$777.13
04/07/1997	PAYMENT	MC QUEARY, ROBERT V U/C CHECK	$-48.83	$0.00
04/07/1997	AMENDMENT	under 2.00	$-1.95	$48.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.95	$50.78
12/04/1996	PAYMENT	MC QUEARY, ROBERT V U/C CHECK	$-97.66	$48.83
12/04/1996	AMENDMENT	under 2.00	$-1.95	$146.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.44
08/29/1996	PAYMENT	MC QUEARY, ROBERT CHECK	$-49.04	$146.49
07/18/1996	BILL	MC QUEARY, ROBERT V U/C	$195.53	$195.53