Tax Account 019-436-08

Print Page · · Payments Cart · New Search

Owners

MELGAR, ROSA MARIA
5195 PUEBLO DR
STAGECOACH, NV 89429-0000

MEIGAR, ROSA MARIA

Account Summary

Account ID	019-436-08
Account Type	Real Estate
Location	5195 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-436-08

Account Type

Real Estate

Location

5195 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,944.73
Total	$1,944.73
Paid	$1,944.73
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

$1,944.73

Total

$1,944.73

Paid

$1,944.73

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	$486.73	$0.00	$486.73	$486.73	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,561.43	$0.00	$1,561.43	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,370.25	$0.00	$1,370.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,310.77	$0.00	$1,310.77	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$281.96	$0.00	$281.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$277.90	$0.00	$277.90	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.73	$1,458.00
07/17/2023	BILL	MELGAR, ROSA MARIA	$1,944.73	$1,944.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.60	$1,257.00
07/15/2022	BILL	MELGAR, ROSA MARIA	$1,676.60	$1,676.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.31	$390.31
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.31	$780.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.50	$1,170.93
07/14/2021	BILL	MELGAR, ROSA MARIA	$1,561.43	$1,561.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.94	$1,089.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.94	$724.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.94	$1,089.00
07/09/2020	BILL	MELGAR, ROSA MARIA	$1,453.94	$1,453.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-344.25	$1,026.00
07/10/2019	BILL	MELGAR, ROSA MARIA	$1,370.25	$1,370.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.77	$981.00
07/10/2018	BILL	MELGAR, ROSA MARIA	$1,310.77	$1,310.77
07/24/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913332	$-281.96	$0.00
07/10/2017	BILL	CMH HOMES INC	$281.96	$281.96
02/06/2017	PAYMENT	NIEMI, TED E CHECK NUM: 10741	$-69.00	$0.00
12/29/2016	PAYMENT	NIEMI, TED E CHECK NUM: 10733	$-69.00	$69.00
10/10/2016	PAYMENT	NIEMI, TED E CHECK NUM: 10722	$-69.00	$138.00
08/10/2016	PAYMENT	NIEMI, TED E CHECK NUM: 10717	$-70.90	$207.00
07/11/2016	BILL	NIEMI, TED E	$277.90	$277.90
11/03/2015	PAYMENT	BETHERS, MARGARET M CHECK NUM: 10588	$-212.80	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$212.80
08/25/2015	PAYMENT	BETHERS, MARGARET M CHECK NUM: 192	$-73.14	$210.00
07/07/2015	BILL	BETHERS, MARGARET M	$283.14	$283.14
02/23/2015	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6385	$-70.00	$0.00
12/30/2014	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6355	$-70.00	$70.00
10/07/2014	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6310	$-70.00	$140.00
08/06/2014	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6278	$-73.24	$210.00
07/08/2014	BILL	ALTIG, ROBERT R & SUSAN K	$283.24	$283.24
04/09/2014	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6221	$-85.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/07/2014	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6170	$-81.00	$81.00
10/14/2013	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6129	$-81.00	$162.00
08/22/2013	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6100	$-85.20	$243.00
07/08/2013	BILL	ALTIG, ROBERT R & SUSAN K	$328.20	$328.20
02/25/2013	PAYMENT	ALTIG, SUSAN K CHECK NUM: 6015	$-82.00	$0.00
01/08/2013	PAYMENT	ALTIG, SUSAN K CHECK NUM: 5987	$-85.28	$82.00
10/23/2012	PAYMENT	ALTIG, ROBERT R & SUSAN K CHECK NUM: 5945	$-82.00	$167.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$249.28
08/16/2012	PAYMENT	ALTIG, SUSAN K CHECK NUM: 5908	$-85.75	$246.00
07/10/2012	BILL	ALTIG, ROBERT R & SUSAN K	$331.75	$331.75
03/13/2012	PAYMENT	ALTIG, SUSAN K CHECK NUM: 5839	$-89.00	$0.00
12/30/2011	PAYMENT	ALTIG, SUSAN K CHECK NUM: 5798	$-92.56	$89.00
10/19/2011	PAYMENT	ALTIG, ROBERT R & SUSAN K CHECK NUM: 5763	$-89.00	$181.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.56
08/16/2011	PAYMENT	ALTIG, ROBERT R & SUSAN K CHECK NUM: 5727	$-90.99	$267.00
07/08/2011	BILL	ALTIG, ROBERT R & SUSAN K	$357.99	$357.99
03/01/2011	PAYMENT	ALTIG, SUSAN K CHECK NUM: 5638	$-97.18	$0.00
01/24/2011	PAYMENT	ALTIG, SUSAN K CHECK NUM: 5623	$-89.00	$97.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.62	$186.18
12/28/2010	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5602	$-89.00	$181.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
08/16/2010	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5537	$-92.05	$267.00
07/08/2010	BILL	ALTIG, ROBERT R & SUSAN K	$359.05	$359.05
04/01/2010	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5469	$-88.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.40
01/25/2010	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5426	$-88.40	$85.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$173.40
10/05/2009	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5371	$-85.00	$170.00
08/04/2009	PAYMENT	ALTIG, ROBERT R & SUSAN K CHECK BANK: 11-4288 NUM: 5341	$-86.26	$255.00
07/06/2009	BILL	ALTIG, ROBERT R & SUSAN K	$341.26	$341.26
03/26/2009	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5274	$-265.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$265.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$251.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
08/19/2008	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5157	$-83.55	$240.00
07/15/2008	BILL	ALTIG, ROBERT R & SUSAN K	$323.55	$323.55
04/22/2008	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 5094	$-353.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.50	$353.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.87	$331.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$318.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$310.36
07/12/2007	BILL	ALTIG, ROBERT R & SUSAN K	$307.19	$307.19
02/20/2007	PAYMENT	ALTIG, ROBERT R & SUSAN K CHECK BANK: 11-4288 NUM: 4884	$-72.00	$0.00
12/27/2006	PAYMENT	ALTIG, ROBERT R & SUSAN K CHECK BANK: 11-4288 NUM: 4860	$-72.00	$72.00
09/19/2006	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 4813	$-72.00	$144.00
08/28/2006	PAYMENT	ALTIG, SUSAN K CHECK BANK: 11-4288 NUM: 4796	$-75.81	$216.00
07/12/2006	BILL	ALTIG, ROBERT R & SUSAN K	$291.81	$291.81
09/06/2005	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-77 NUM: 2-8152	$-280.62	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$280.62
07/15/2005	BILL	MR OWN LLC	$277.79	$277.79
05/05/2005	PAYMENT	OWN, LLC CHECK BANK: 94-178 NUM: 1013	$-141.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
08/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 90522	$-132.44	$132.00
07/08/2004	BILL	DUNHAM, FARNUM	$264.44	$264.44
08/05/2003	PAYMENT	DUNHAM, FARNUM CHECK BANK: 11-4288 NUM: 1060	$-284.16	$0.00
07/18/2003	BILL	DUNHAM, FARNUM	$284.16	$284.16
07/26/2002	PAYMENT	DUNHAM, FARNUM & MONTE J CHECK BANK: 91-119 NUM: 393	$-279.05	$0.00
07/12/2002	BILL	DUNHAM, FARNUM	$279.05	$279.05
07/31/2001	PAYMENT	DUNHAM, FARNUM/MONTE J. CHECK BANK: 91-119 NUM: 414	$-275.72	$0.00
07/12/2001	BILL	DUNHAM, FARNUM	$275.72	$275.72
08/14/2000	PAYMENT	DUNHAM, FARNUM CHECK BANK: 91-119 NUM: 479	$-272.24	$0.00
07/17/2000	BILL	DUNHAM, FARNUM	$272.24	$272.24
08/26/1999	PAYMENT	DUNHAM, FARNUM CHECK BANK: 91-119 NUM: 366	$-199.59	$0.00
07/17/1999	BILL	DUNHAM, FARNUM	$199.59	$199.59
07/30/1998	PAYMENT	DUNHAM, FARNUM CHECK	$-201.97	$0.00
07/13/1998	BILL	DUNHAM, FARNUM	$201.97	$201.97
04/08/1998	PAYMENT	DUNHAM, FARNUM CHECK	$-167.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$167.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.00	$166.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.00	$157.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$152.00
07/28/1997	PAYMENT	DUNHAM, FARNUM CHECK	$-50.12	$150.00
07/14/1997	BILL	DUNHAM, FARNUM	$200.12	$200.12
04/09/1997	PAYMENT	DUNHAM, FARNUM CHECK	$-6.97	$0.00
04/09/1997	AMENDMENT	penalty on penalty	$-0.28	$6.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.28	$7.25
02/19/1997	PAYMENT	DUNHAM, FARNUM CHECK	$-149.31	$6.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$156.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.99	$151.30
08/06/1996	PAYMENT	DUNHAM, FARNUM CHECK	$-49.87	$149.31
07/18/1996	BILL	DUNHAM, FARNUM	$199.18	$199.18