Tax Account 019-435-06

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Owners

BYRNE, QUENTIN D & VERA M
P O BOX 1126
SILVER SPRINGS, NV 89429-0000

BYRNE, VERA M

Account Summary

Account ID	019-435-06
Account Type	Real Estate
Location	5025 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-435-06

Account Type

Real Estate

Location

5025 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.13
Total	$1,335.13
Paid	$1,335.13
Balance	$0.00
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

$1,335.13

Total

$1,335.13

Paid

$1,335.13

Balance

$0.00

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	$336.13	$0.00	$336.13	$336.13	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.81	$0.00	$1,299.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,106.83	$0.00	$1,106.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,078.13	$0.00	$1,078.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,049.41	$0.00	$1,049.41	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,022.37	$0.00	$1,022.37	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$996.12	$0.00	$996.12	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$970.64	$0.00	$970.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$949.12	$0.00	$949.12	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
09/10/2024	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK 2897	$-1,335.13	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-13.45	$1,335.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.45	$1,348.58
07/16/2024	BILL	BYRNE, QUENTIN D & VERA M	$1,335.13	$1,335.13
09/06/2023	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK 2869	$-1,299.81	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.11	$1,299.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.11	$1,312.92
07/17/2023	BILL	BYRNE, QUENTIN D & VERA M	$1,299.81	$1,299.81
08/12/2022	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK 2841	$-1,106.83	$0.00
07/15/2022	BILL	BYRNE, QUENTIN D & VERA M	$1,106.83	$1,106.83
08/30/2021	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK 5064	$-1,078.13	$0.00
07/14/2021	BILL	BYRNE, QUENTIN D & VERA M	$1,078.13	$1,078.13
08/04/2020	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK NUM: 5031	$-1,049.41	$0.00
07/09/2020	BILL	BYRNE, QUENTIN D & VERA M	$1,049.41	$1,049.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-255.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-255.00	$255.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-257.37	$765.00
07/10/2019	BILL	BYRNE, QUENTIN D & VERA M	$1,022.37	$1,022.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-248.00	$248.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-248.00	$496.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-252.12	$744.00
07/10/2018	BILL	BYRNE, QUENTIN D & VERA M	$996.12	$996.12
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-244.64	$726.00
07/10/2017	BILL	BYRNE, QUENTIN D & VERA M	$970.64	$970.64
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.12	$711.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.12	$472.88
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.12	$711.00
07/11/2016	BILL	BYRNE, QUENTIN D & VERA M	$949.12	$949.12
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-239.37	$708.00
07/07/2015	BILL	BYRNE, QUENTIN D & VERA M	$947.37	$947.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-233.14	$690.00
07/08/2014	BILL	BYRNE, QUENTIN D & VERA M	$923.14	$923.14
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-227.67	$672.00
07/08/2013	BILL	BYRNE, QUENTIN D & VERA M	$899.67	$899.67
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-312.00	$312.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-312.00	$624.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-314.01	$936.00
07/10/2012	BILL	BYRNE, QUENTIN D & VERA M	$1,250.01	$1,250.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-349.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-349.00	$349.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-349.00	$698.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-351.80	$1,047.00
07/08/2011	BILL	BYRNE, QUENTIN D & VERA M	$1,398.80	$1,398.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-359.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-359.00	$359.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-359.00	$718.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.26	$1,077.00
07/08/2010	BILL	BYRNE, QUENTIN D & VERA M	$1,437.26	$1,437.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.44	$1,101.00
07/06/2009	BILL	BYRNE, QUENTIN D & VERA M	$1,472.44	$1,472.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.51	$1,071.00
07/15/2008	BILL	BYRNE, QUENTIN D & VERA M	$1,432.51	$1,432.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-292.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-292.00	$292.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-292.00	$584.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.07	$876.00
07/12/2007	BILL	BYRNE, QUENTIN D & VERA M	$1,170.07	$1,170.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-286.76	$852.00
07/12/2006	BILL	BYRNE, QUENTIN D & VERA M	$1,138.76	$1,138.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-277.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-277.00	$277.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-277.00	$554.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.58	$831.00
07/15/2005	BILL	BYRNE, QUENTIN D & VERA M	$1,108.58	$1,108.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-269.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-269.00	$269.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-269.00	$538.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-271.92	$807.00
07/08/2004	BILL	BYRNE, QUENTIN D & VERA M	$1,078.92	$1,078.92
10/02/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280588	$-193.50	$0.00
08/19/2003	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 3471	$-64.53	$193.50
07/18/2003	BILL	BYRNE, QUENTIN D & VERA M	$258.03	$258.03
03/13/2003	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 3329	$-63.00	$0.00
12/30/2002	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 3259	$-63.00	$63.00
09/30/2002	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 3199	$-63.00	$126.00
08/22/2002	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 3169	$-64.66	$189.00
07/12/2002	BILL	BYRNE, QUENTIN D & VERA M	$253.66	$253.66
03/08/2002	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 3043	$-62.62	$0.00
01/07/2002	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2972	$-62.62	$62.62
10/01/2001	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2868	$-62.62	$125.24
08/21/2001	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2823*	$-62.96	$187.86
07/12/2001	BILL	BYRNE, QUENTIN D & VERA M	$250.82	$250.82
02/21/2001	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2623	$-61.88	$0.00
12/28/2000	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2551	$-61.88	$61.88
10/02/2000	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2463	$-61.88	$123.76
08/25/2000	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2412	$-62.18	$185.64
07/17/2000	BILL	BYRNE, QUENTIN D & VERA M	$247.82	$247.82
02/22/2000	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 994-8014 NUM: 2253	$-42.65	$0.00
12/27/1999	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2201	$-42.65	$42.65
10/08/1999	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2094	$-42.65	$85.30
08/09/1999	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK BANK: 94-8014 NUM: 2032	$-42.92	$127.95
07/17/1999	BILL	BYRNE, QUENTIN D & VERA M	$170.87	$170.87
03/04/1999	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-43.13	$0.00
12/29/1998	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-43.13	$43.13
10/07/1998	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-43.13	$86.26
07/29/1998	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-43.44	$129.39
07/13/1998	BILL	BYRNE, QUENTIN D & VERA M	$172.83	$172.83
02/23/1998	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-42.72	$0.00
12/29/1997	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-42.72	$42.72
10/09/1997	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-42.72	$85.44
08/22/1997	PAYMENT	BYRNE, QUENTIN D & VERA M CHECK	$-42.97	$128.16
07/14/1997	BILL	BYRNE, QUENTIN D & VERA M	$171.13	$171.13
03/12/1997	PAYMENT	BYRNE, QUENTIN D & VERA M	$-42.51	$0.00
01/10/1997	PAYMENT	BYRNE, QUENTIN D & VERA M	$-42.51	$42.51
10/21/1996	PAYMENT	BYRNE, QUENTIN D & VERA M	$-42.51	$85.02
10/21/1996	AMENDMENT	under 2.00	$-1.70	$127.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.23
09/09/1996	PAYMENT	BYRNE, QUENTIN D & VERA M	$-42.81	$127.53
07/18/1996	BILL	BYRNE, QUENTIN D & VERA M	$170.34	$170.34