Tax Account 019-433-07

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Owners

BAGWELL, ALLEN ET AL
5000 PUEBLO DR
STAGECOACH, NV 89429

BANNON, MADISON

Account Summary

Account ID	019-433-07
Account Type	Real Estate
Location	5000 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-433-07

Account Type

Real Estate

Location

5000 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$979.93
Total	$989.69
Paid	$989.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$979.93

Total

$989.69

Paid

$989.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$247.93	$0.00	$247.93	$247.93	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$9.76	$244.00	$253.76	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$841.11	$0.00	$841.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$820.16	$0.00	$820.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$798.97	$0.00	$798.97	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$779.24	$0.00	$779.24	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$760.08	$0.00	$760.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$741.48	$0.00	$741.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$725.77	$0.00	$725.77	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	STEWART TITLE CHECK 92522	$-497.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$497.76
09/07/2023	PAYMENT	STEWART TITLE CO CHECK 81610	$-244.00	$488.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-247.93	$732.00
07/17/2023	BILL	RUMPH, MICHAEL D	$979.93	$979.93
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.11	$630.00
07/15/2022	BILL	RUMPH, MICHAEL D	$841.11	$841.11
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.99	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.99	$204.99
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.99	$409.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-205.19	$614.97
07/14/2021	BILL	RUMPH, MICHAEL D	$820.16	$820.16
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.97	$597.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-201.97	$395.03
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-201.97	$597.00
07/09/2020	BILL	RUMPH, MICHAEL D	$798.97	$798.97
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-197.24	$582.00
07/10/2019	BILL	RUMPH, MICHAEL D	$779.24	$779.24
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.08	$567.00
07/10/2018	BILL	RUMPH, MICHAEL D	$760.08	$760.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-186.48	$555.00
07/10/2017	BILL	RUMPH, MICHAEL D	$741.48	$741.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.77	$543.00
07/11/2016	BILL	RUMPH, MICHAEL D	$725.77	$725.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.47	$540.00
07/07/2015	BILL	RUMPH, MICHAEL D	$724.47	$724.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-178.74	$528.00
07/08/2014	BILL	RUMPH, MICHAEL D	$706.74	$706.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-172.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-172.00	$172.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-172.00	$344.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-174.31	$516.00
07/08/2013	BILL	RUMPH, MICHAEL D	$690.31	$690.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-230.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-230.00	$230.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-233.71	$690.00
07/10/2012	BILL	RUMPH, MICHAEL D	$923.71	$923.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.98	$771.00
07/08/2011	BILL	RUMPH, MICHAEL D	$1,028.98	$1,028.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-248.57	$526.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-279.59	$774.57
07/08/2010	BILL	REID, RONALD D	$1,054.16	$1,054.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.59	$837.00
07/06/2009	BILL	REID, RONALD D	$1,116.59	$1,116.59
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.03	$813.00
07/15/2008	BILL	REID, RONALD D	$1,087.03	$1,087.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-264.00	$264.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-266.36	$792.00
07/12/2007	BILL	REID, RONALD D	$1,058.36	$1,058.36
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-257.00	$257.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-257.00	$514.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-259.31	$771.00
07/12/2006	BILL	REID, RONALD D	$1,030.31	$1,030.31
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-250.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-250.00	$250.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-250.00	$500.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-253.29	$750.00
07/15/2005	BILL	REID, RONALD D	$1,003.29	$1,003.29
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-244.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-244.00	$244.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-244.00	$488.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-244.70	$732.00
07/08/2004	BILL	REID, RONALD D	$976.70	$976.70
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-240.16	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-240.16	$240.16
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-240.16	$480.32
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-240.18	$720.48
07/18/2003	BILL	REID, RONALD D	$960.66	$960.66
08/23/2002	PAYMENT	ANDES, TRACY LEE & CATRINA LEE CHECK BANK: 88-1055 NUM: 67260	$-255.32	$0.00
07/12/2002	BILL	ANDES, TRACY LEE & CATRINA LEE	$255.32	$255.32
04/15/2002	PAYMENT	ANDES, TRACY CHECK BANK: 94-72 NUM: 3362	$-209.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.35	$209.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.31	$198.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$191.73
08/23/2001	PAYMENT	ANDES, TRACY CHECK BANK: 94-72 NUM: 3286	$-63.23	$189.21
07/12/2001	BILL	SALAS, EFRAIN	$252.44	$252.44
10/11/2000	PAYMENT	ANDES, TRACY CHECK BANK: 94-72 NUM: 3189	$-186.96	$0.00
09/05/2000	PAYMENT	SALAS, EFRAIN CHECK BANK: 82-40 NUM: 134042859	$-291.61	$186.96
08/01/2000	INTEREST	Monthly Interest	$1.48	$478.57
07/17/2000	BILL	SALAS, EFRAIN	$249.41	$477.09
07/03/2000	INTEREST	Monthly Interest	$1.48	$227.68
07/03/2000	INTEREST	Monthly Interest	$1.48	$226.20
06/06/2000	INTEREST	Monthly Interest	$14.84	$224.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$209.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.47	$204.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.02	$192.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.46	$184.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$179.93
07/17/1999	BILL	SALAS, EFRAIN	$178.14	$178.14
05/03/1999	PAYMENT	SALAS, EFRAIN CHECK BANK: 82-40 NUM: 660973552	$-207.21	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$207.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$212.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.61	$207.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.11	$194.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.51	$186.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.81	$181.98
07/13/1998	BILL	SALAS, EFRAIN	$180.17	$180.17
02/04/1998	PAYMENT	ANDES, CATRINA L CHECK	$-44.58	$0.00
01/08/1998	PAYMENT	ANDES, CATRINA CHECK	$-44.58	$44.58
10/03/1997	PAYMENT	ANDES, CATRINA CHECK	$-44.58	$89.16
08/15/1997	PAYMENT	ANDES, TRACY CHECK	$-44.73	$133.74
07/14/1997	BILL	ANDES, TRACY LEE & CATRINA LEE	$178.47	$178.47
03/05/1997	PAYMENT	ANDES, CATRINA & TRACY	$-44.36	$0.00
01/08/1997	PAYMENT	ANDES, CATRINA & TRACY	$-44.36	$44.36
10/21/1996	PAYMENT	ANDES, CATRINA & TRACY	$-44.36	$88.72
08/26/1996	PAYMENT	ANDES, TRACY LEE & CATRINA LEE	$-44.56	$133.08
07/18/1996	BILL	ANDES, TRACY LEE & CATRINA LEE	$177.64	$177.64