Tax Account 019-434-06

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Owners

MYERS, JERRY
5025 ABILENE DR
SILVER SPRINGS, NV 89429-0000

MYERS, JERRY

Account Summary

Account ID	019-434-06
Account Type	Real Estate
Location	5025 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-434-06

Account Type

Real Estate

Location

5025 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$705.30
Total	$712.34
Paid	$712.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$705.30

Total

$712.34

Paid

$712.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$177.30	$0.00	$177.30	$177.30	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$7.04	$176.00	$183.04	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$608.00	$0.00	$608.00	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$593.82	$0.00	$593.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$579.23	$0.00	$579.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$565.89	$0.00	$565.89	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$552.93	$0.00	$552.93	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$540.34	$0.00	$540.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$529.75	$0.00	$529.75	$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
01/16/2024	PAYMENT	MYERS, JERRY CHECK 2378	$-359.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$359.04
10/03/2023	PAYMENT	MYERS, JERRY CHECK 2374	$-176.00	$352.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-177.30	$528.00
07/17/2023	BILL	MYERS, JERRY	$705.30	$705.30
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$453.00
07/15/2022	BILL	MYERS, JERRY	$608.00	$608.00
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-148.40	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-148.40	$148.40
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-148.40	$296.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-148.62	$445.20
07/14/2021	BILL	MYERS, JERRY	$593.82	$593.82
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$147.23	$432.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-147.23	$284.77
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-147.23	$432.00
07/09/2020	BILL	MYERS, JERRY	$579.23	$579.23
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-142.89	$423.00
07/10/2019	BILL	MYERS, JERRY	$565.89	$565.89
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-137.00	$274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.93	$411.00
07/10/2018	BILL	MYERS, JERRY	$552.93	$552.93
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-138.34	$402.00
07/10/2017	BILL	MYERS, JERRY	$540.34	$540.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-132.00	$132.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-132.00	$264.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.00	$396.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-132.00	$264.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-133.75	$396.00
07/11/2016	BILL	MYERS, JERRY	$529.75	$529.75
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-131.00	$262.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-135.83	$393.00
07/07/2015	BILL	MYERS, JERRY	$528.83	$528.83
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-128.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-128.00	$128.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-128.00	$256.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-132.80	$384.00
07/08/2014	BILL	MYERS, JERRY	$516.80	$516.80
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-134.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-134.00	$134.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-134.00	$268.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-134.90	$402.00
07/08/2013	BILL	MYERS, JERRY	$536.90	$536.90
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-169.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-169.00	$169.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-169.00	$338.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-171.17	$507.00
07/10/2012	BILL	MYERS, JERRY	$678.17	$678.17
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-187.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.64	$561.00
07/08/2011	BILL	MYERS, JERRY	$750.64	$750.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-189.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-189.00	$189.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-189.00	$378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-191.31	$567.00
07/08/2010	BILL	MYERS, JERRY	$758.31	$758.31
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-184.00	$0.00
12/09/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 9637968	$-184.00	$184.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-184.00	$368.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-187.21	$552.00
07/06/2009	BILL	MYERS, JERRY	$739.21	$739.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-180.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-180.00	$180.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-180.00	$360.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-180.63	$540.00
07/15/2008	BILL	MYERS, JERRY	$720.63	$720.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-175.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-175.00	$175.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-175.00	$350.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-177.64	$525.00
07/12/2007	BILL	MYERS, JERRY	$702.64	$702.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-171.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-171.00	$171.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-171.00	$342.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-171.94	$513.00
07/12/2006	BILL	MYERS, JERRY	$684.94	$684.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-166.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-166.00	$166.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-166.00	$332.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-169.97	$498.00
07/15/2005	BILL	MYERS, JERRY	$667.97	$667.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-155.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-155.00	$155.00
08/30/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 19641	$-155.00	$310.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-156.12	$465.00
07/08/2004	BILL	MYERS, JERRY	$621.12	$621.12
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 544963	$-306.04	$0.00
08/15/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 542778	$-306.05	$306.04
07/18/2003	BILL	MYERS, JERRY	$612.09	$612.09
01/08/2003	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 535827	$-302.00	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532019	$-302.98	$302.00
07/12/2002	BILL	MYERS, JERRY	$604.98	$604.98
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525620	$-296.28	$0.00
08/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 521626	$-296.58	$296.28
07/12/2001	BILL	MYERS, JERRY	$592.86	$592.86
12/29/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 513574	$-291.32	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507795	$-291.66	$291.32
07/17/2000	BILL	MYERS, JERRY	$582.98	$582.98
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498024	$-265.56	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492036	$-265.87	$265.56
07/17/1999	BILL	MYERS, JERRY	$531.43	$531.43
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-266.66	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-266.85	$266.66
07/13/1998	BILL	MYERS, JERRY	$533.51	$533.51
01/13/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-262.22	$0.00
08/26/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-262.36	$262.22
07/14/1997	BILL	MYERS, JERRY	$524.58	$524.58
01/16/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-396.72	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.22	$396.72
07/31/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-130.65	$391.50
07/18/1996	BILL	CAVNAR, DONN L & KAREN M	$522.15	$522.15