Tax Account 019-437-06

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Owners

NELSON, ROBERT G & KATHY D
5135 PAWNEE DR
STAGECOACH, NV 89429-0000

NELSON, KATHY D

Account Summary

Account ID	019-437-06
Account Type	Real Estate
Location	5135 PAWNEE DR STAGECOACH
Balance	$612.00
Currently Due	$0.00

Account ID

019-437-06

Account Type

Real Estate

Location

5135 PAWNEE DR
STAGECOACH

Balance

$612.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.23
Total	$2,451.23
Paid	$1,839.23
Balance	$612.00
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

$2,451.23

Total

$2,451.23

Paid

$1,839.23

Balance

$612.00

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	$615.23	$0.00	$615.23	$615.23	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.38	$0.00	$2,383.38	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,067.20	$0.00	$2,067.20	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,923.10	$0.00	$1,923.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,788.82	$0.00	$1,788.82	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,684.10	$0.00	$1,684.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,609.66	$0.00	$1,609.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,549.66	$0.00	$1,549.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$291.19	$0.00	$291.19	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.23	$1,836.00
07/16/2024	BILL	NELSON, ROBERT G & KATHY D	$2,451.23	$2,451.23
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.38	$1,785.00
07/17/2023	BILL	NELSON, ROBERT G & KATHY D	$2,383.38	$2,383.38
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.20	$1,548.00
07/15/2022	BILL	NELSON, ROBERT G & KATHY D	$2,067.20	$2,067.20
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.74	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.74	$480.74
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.74	$961.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.88	$1,442.22
07/14/2021	BILL	NELSON, ROBERT G & KATHY D	$1,923.10	$1,923.10
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.82	$1,338.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-450.82	$887.18
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.82	$1,338.00
07/09/2020	BILL	NELSON, ROBERT G & KATHY D	$1,788.82	$1,788.82
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-424.10	$1,260.00
07/10/2019	BILL	NELSON, ROBERT G & KATHY D	$1,684.10	$1,684.10
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.66	$1,206.00
07/10/2018	BILL	NELSON, ROBERT G & KATHY D	$1,609.66	$1,609.66
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.66	$1,161.00
07/10/2017	BILL	NELSON, ROBERT G & KATHY D	$1,549.66	$1,549.66
08/01/2016	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 25689126	$-291.19	$0.00
07/11/2016	BILL	NELSON, ROBERT & KATHY	$291.19	$291.19
08/19/2015	PAYMENT	ROBET NELSON CORK: D BANK: PNP INTERNET NUM: 19646587	$-216.00	$0.00
08/04/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9386	$-75.09	$216.00
07/07/2015	BILL	NAUMAN, JANET E	$291.09	$291.09
12/12/2014	PAYMENT	STEWART, J CHECK NUM: 4466	$-144.00	$0.00
08/18/2014	PAYMENT	STEWART, J CHECK NUM: 4431	$-147.00	$144.00
07/08/2014	BILL	NAUMAN, JANET E	$291.00	$291.00
11/04/2013	PAYMENT	STEWART, J CHECK NUM: 4364	$-164.00	$0.00
08/08/2013	PAYMENT	STEWART, J CHECK NUM: 4326	$-167.59	$164.00
07/08/2013	BILL	NAUMAN, JANET E	$331.59	$331.59
04/11/2013	PAYMENT	STEWART, J CHECK NUM: 4304	$-388.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.61	$388.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.20	$364.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.47	$349.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$340.76
07/10/2012	BILL	NAUMAN, JANET E	$337.35	$337.35
09/15/2011	PAYMENT	STEWART, J CHECK NUM: 4118	$-180.00	$0.00
09/06/2011	PAYMENT	STEWART, J. CHECK NUM: 4111	$-90.00	$180.00
07/28/2011	PAYMENT	STEWART, J CHECK NUM: 4106	$-94.31	$270.00
07/08/2011	BILL	NAUMAN, JANET E	$364.31	$364.31
08/18/2010	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 4042	$-356.46	$0.00
07/08/2010	BILL	NAUMAN, JANET E	$356.46	$356.46
08/10/2009	PAYMENT	STEWART, J CHECK BANK: 64-7131 NUM: 3935	$-338.09	$0.00
07/06/2009	BILL	NAUMAN, JANET E	$338.09	$338.09
08/04/2008	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 3839	$-320.63	$0.00
07/15/2008	BILL	NAUMAN, JANET E	$320.63	$320.63
07/27/2007	PAYMENT	J. STEWART CHECK BANK: 64-7131 NUM: 3680	$-304.49	$0.00
07/12/2007	BILL	NAUMAN, JANET E	$304.49	$304.49
08/29/2006	PAYMENT	STEWART, J CHECK BANK: 64-7131 NUM: 3530	$-289.32	$0.00
07/12/2006	BILL	NAUMAN, JANET E	$289.32	$289.32
08/23/2005	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 3350	$-275.48	$0.00
07/15/2005	BILL	NAUMAN, JANET E	$275.48	$275.48
08/09/2004	PAYMENT	STEWART JANET E CHECK BANK: 64-7131 NUM: 3177	$-262.31	$0.00
07/08/2004	BILL	NAUMAN, JANET E	$262.31	$262.31
08/22/2003	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 3009	$-260.37	$0.00
07/18/2003	BILL	NAUMAN, JANET E	$260.37	$260.37
09/27/2002	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 2826	$-122.02	$0.00
07/26/2002	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 2787	$-133.96	$122.02
07/12/2002	BILL	NAUMAN, JANET E	$255.98	$255.98
10/12/2001	PAYMENT	STEWART, JANET E CHECK BANK: 64-7131 NUM: 2619	$-126.44	$0.00
08/07/2001	PAYMENT	STEWART,JANET E CHECK BANK: 64-7131 NUM: 2579	$-126.65	$126.44
07/12/2001	BILL	NAUMAN, JANET E	$253.09	$253.09
08/23/2000	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 2426	$-250.05	$0.00
07/17/2000	BILL	NAUMAN, JANET E	$250.05	$250.05
08/18/1999	PAYMENT	STEWART, JANET CHECK BANK: 64-7131 NUM: 2220	$-171.87	$0.00
07/17/1999	BILL	NAUMAN, JANET E	$171.87	$171.87
08/06/1998	PAYMENT	STEWART JANET E CHECK	$-173.82	$0.00
07/13/1998	BILL	NAUMAN, JANET E	$173.82	$173.82
08/14/1997	PAYMENT	STEWART,JANET E CHECK	$-172.14	$0.00
07/14/1997	BILL	NAUMAN, JANET E	$172.14	$172.14
08/05/1996	PAYMENT	STEWART, JANET	$-133.58	$0.00
07/18/1996	BILL	NAUMAN, JANET E	$133.58	$133.58