Tax Account 019-437-03

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Owners

COLOME, SERGIO O & ELSIE TRS
5130 PUEBLO DR
STAGECOACH, NV 89429-0000

COLOME, ELSIE TR

Account Summary

Account ID	019-437-03
Account Type	Real Estate
Location	5130 PUEBLO DR STAGECOACH
Balance	$238.00
Currently Due	$0.00

Account ID

019-437-03

Account Type

Real Estate

Location

5130 PUEBLO DR
STAGECOACH

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.73
Total	$955.73
Paid	$717.73
Balance	$238.00
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

$955.73

Total

$955.73

Paid

$717.73

Balance

$238.00

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	$241.73	$0.00	$241.73	$241.73	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.45	$0.00	$931.45	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$805.15	$0.00	$805.15	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$785.23	$0.00	$785.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$765.04	$0.00	$765.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$746.27	$0.00	$746.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$728.05	$0.00	$728.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$710.37	$0.00	$710.37	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$695.45	$0.00	$695.45	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	PHH MORTGAGE ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-241.73	$714.00
07/16/2024	BILL	COLOME, SERGIO O & ELSIE TRS	$955.73	$955.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$464.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.45	$696.00
07/17/2023	BILL	COLOME, SERGIO O & ELSIE TRS	$931.45	$931.45
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.15	$603.00
07/15/2022	BILL	COLOME, SERGIO O & ELSIE TRS	$805.15	$805.15
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.26	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.26	$196.26
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.26	$392.52
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.45	$588.78
07/14/2021	BILL	COLOME, SERGIO O & ELSIE TRS	$785.23	$785.23
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-190.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.04	$570.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.04	$374.96
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.04	$570.00
07/09/2020	BILL	COLOME, SERGIO O & ELSIE TRS	$765.04	$765.04
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-188.27	$558.00
07/10/2019	BILL	COLOME, SERGIO O & ELSIE TRS	$746.27	$746.27
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.05	$543.00
07/10/2018	BILL	COLOME, SERGIO O & ELSIE TRS	$728.05	$728.05
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.37	$531.00
07/10/2017	BILL	COLOME, SERGIO O & ELSIE TRS	$710.37	$710.37
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.45	$519.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.45	$342.55
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.45	$519.00
07/11/2016	BILL	COLOME, SERGIO O & ELSIE TRS	$695.45	$695.45
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.20	$519.00
07/07/2015	BILL	COLOME, SERGIO O & ELSIE TRS	$694.20	$694.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-174.12	$510.00
07/08/2014	BILL	COLOME, SERGIO O & ELSIE TRS	$684.12	$684.12
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-171.47	$504.00
07/08/2013	BILL	COLOME, SERGIO O & ELSIE TRS	$675.47	$675.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.29	$678.00
07/10/2012	BILL	COLOME, SERGIO O & ELSIE TRS	$907.29	$907.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.35	$756.00
07/08/2011	BILL	COLOME, SERGIO O & ELSIE TRS	$1,010.35	$1,010.35
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.63	$744.00
07/08/2010	BILL	COLOME, SERGIO O & ELSIE TRS	$995.63	$995.63
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.60	$726.00
07/06/2009	BILL	COLOME, SERGIO O & ELSIE TRS	$969.60	$969.60
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-239.33	$705.00
07/15/2008	BILL	COLOME, SERGIO O & ELSIE TRS	$944.33	$944.33
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-229.00	$229.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-232.82	$687.00
07/12/2007	BILL	COLOME, SERGIO O & ELSIE TRS	$919.82	$919.82
01/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54475	$-223.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-223.00	$223.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-223.00	$446.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-226.82	$669.00
07/12/2006	BILL	COLOME, SERGIO O & ELSIE TRS	$895.82	$895.82
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-218.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-218.00	$218.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-218.00	$436.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-218.71	$654.00
07/15/2005	BILL	COLOME, SERGIO & ELSIE	$872.71	$872.71
01/11/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80023090	$-212.00	$0.00
11/19/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 290296	$-212.00	$212.00
10/11/2004	PAYMENT	COLOME, ELSIE CHECK BANK: 94-7074 NUM: 1239	$-212.00	$424.00
08/24/2004	PAYMENT	COLOME, ELSIE CHECK BANK: 94-7074 NUM: 1226	$-213.92	$636.00
07/08/2004	BILL	COLOME, SERGIO & ELSIE	$849.92	$849.92
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-209.09	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-209.09	$209.09
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-209.09	$418.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-209.12	$627.27
07/18/2003	BILL	RANDOLPH, MARY J ET AL	$836.39	$836.39
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-206.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-206.00	$412.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-209.52	$618.00
07/12/2002	BILL	RANDOLPH, MARY J ET AL	$827.52	$827.52
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-202.32	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-202.32	$202.32
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-202.32	$404.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-202.56	$606.96
07/12/2001	BILL	RANDOLPH, MARY J ET AL	$809.52	$809.52
03/13/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4572822	$-198.77	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4569301	$-198.77	$198.77
09/05/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6984	$-397.77	$397.54
07/17/2000	BILL	EARNSHAW, LILLIAN S ET AL	$795.31	$795.31
02/22/2000	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK BANK: 94-169 NUM: 78372	$-197.97	$0.00
01/17/2000	PAYMENT	EARNSHAW, LILLIAN CHECK BANK: 94-169 NUM: 654	$-197.97	$197.97
10/15/1999	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK BANK: 94-169 NUM: 598	$-197.97	$395.94
08/24/1999	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK BANK: 94-169 NUM: 577	$-198.09	$593.91
07/17/1999	BILL	EARNSHAW, LILLIAN S ET AL	$792.00	$792.00
03/12/1999	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-7.94	$0.00
03/08/1999	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-396.86	$7.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.94	$404.80
10/07/1998	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-198.43	$396.86
08/05/1998	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-198.75	$595.29
07/13/1998	BILL	EARNSHAW, LILLIAN S ET AL	$794.04	$794.04
01/07/1998	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-389.80	$0.00
10/06/1997	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-194.90	$389.80
08/06/1997	PAYMENT	EARNSHAW, LILLIAN S ET AL CHECK	$-195.11	$584.70
07/14/1997	BILL	EARNSHAW, LILLIAN S ET AL	$779.81	$779.81
03/12/1997	PAYMENT	EARNSHAW, LILLIAN S ET AL	$-194.00	$0.00
01/13/1997	PAYMENT	EARNSHAW, LILLIAN S ET AL	$-194.00	$194.00
10/09/1996	PAYMENT	EARNSHAW, LILLIAN S ET AL	$-194.00	$388.00
08/14/1996	PAYMENT	EARNSHAW, LILLIAN S ET AL	$-194.20	$582.00
07/18/1996	BILL	EARNSHAW, LILLIAN S ET AL	$776.20	$776.20