Tax Account 019-437-07

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Owners

RABOLD, MALLORY L
5165 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-437-07
Account Type	Real Estate
Location	5165 PAWNEE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-437-07

Account Type

Real Estate

Location

5165 PAWNEE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,019.30
Total	$1,019.30
Paid	$1,019.30
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

$1,019.30

Total

$1,019.30

Paid

$1,019.30

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	$257.30	$0.00	$257.30	$257.30	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.28	$0.00	$857.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$802.80	$0.00	$802.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$751.52	$0.00	$751.52	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$711.92	$0.00	$711.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$683.77	$0.00	$683.77	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$661.08	$0.00	$661.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$647.43	$30.96	$678.39	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$646.28	$56.64	$702.92	$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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.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 -	$-254.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.30	$762.00
07/17/2023	BILL	RABOLD, MALLORY L	$1,019.30	$1,019.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.28	$642.00
07/15/2022	BILL	RABOLD, MALLORY L	$857.28	$857.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.65	$200.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.65	$401.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.85	$601.95
07/14/2021	BILL	WEILER, MALLORY L	$802.80	$802.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$190.52	$561.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.52	$370.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.52	$561.00
07/09/2020	BILL	WEILER, MALLORY L	$751.52	$751.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-180.92	$531.00
07/10/2019	BILL	WEILER, MALLORY L	$711.92	$711.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.77	$510.00
07/10/2018	BILL	WEILER, MALLORY L	$683.77	$683.77
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.08	$495.00
07/10/2017	BILL	WEILER, MALLORY L	$661.08	$661.08
03/06/2017	PAYMENT	LORA DAHL CORK: D BANK: PNP INTERNET NUM: 30458351	$-161.00	$0.00
02/13/2017	PAYMENT	LL REALTY INC CHECK NUM: 10361	$-170.45	$161.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.11	$331.45
12/06/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6180029	$-541.84	$323.34
12/01/2016	INTEREST	Monthly Interest	$1.34	$865.18
11/01/2016	INTEREST	Monthly Interest	$1.34	$863.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.27	$862.50
10/03/2016	INTEREST	Monthly Interest	$1.34	$846.23
09/01/2016	INTEREST	Monthly Interest	$1.34	$844.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.58	$843.55
07/11/2016	BILL	GOODALL, NEVA J ET AL	$647.43	$836.97
07/08/2016	INTEREST	Monthly Interest	$1.34	$189.54
07/01/2016	INTEREST	Monthly Interest	$1.34	$188.20
06/01/2016	INTEREST	Monthly Interest	$13.42	$186.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$173.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$171.75
04/04/2016	PENALTY	POSTAGE	$1.00	$168.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.44	$167.44
12/11/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6134512	$-508.02	$161.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.21	$669.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.53	$652.81
07/07/2015	BILL	GOODALL, NEVA J ET AL	$646.28	$646.28
01/29/2015	PAYMENT	GOODALL, NEVA J CHECK NUM: 123	$-157.00	$0.00
01/07/2015	PAYMENT	GOODALL, NEVA J CHECK NUM: 117	$-157.00	$157.00
11/18/2014	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 105	$-6.28	$314.00
11/18/2014	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 104	$-157.00	$320.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$477.28
08/14/2014	PAYMENT	GOODALL, NEVA J CHECK NUM: 3105	$-159.83	$471.00
07/08/2014	BILL	GOODALL, NEVA J ET AL	$630.83	$630.83
03/07/2014	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 3069	$-156.00	$0.00
12/17/2013	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 3049	$-156.00	$156.00
09/23/2013	PAYMENT	GOODALL, NEVA J CHECK NUM: 3021	$-156.00	$312.00
08/09/2013	PAYMENT	GOODALL, NEVA J CHECK NUM: 3007	$-159.81	$468.00
07/08/2013	BILL	GOODALL, NEVA J ET AL	$627.81	$627.81
02/28/2013	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 2956	$-202.00	$0.00
12/19/2012	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 2938	$-202.00	$202.00
10/01/2012	PAYMENT	GOODALL, NEVA J CHECK NUM: 2917	$-202.00	$404.00
08/14/2012	PAYMENT	GOODALL, NEVA J CHECK NUM: 2904	$-205.36	$606.00
07/10/2012	BILL	GOODALL, NEVA J ET AL	$811.36	$811.36
03/05/2012	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 2850	$-225.00	$0.00
01/09/2012	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 2815	$-225.00	$225.00
07/29/2011	PAYMENT	GOODALL, NEVA J ET AL CHECK NUM: 2719	$-451.62	$450.00
07/08/2011	BILL	GOODALL, NEVA J ET AL	$901.62	$901.62
03/04/2011	PAYMENT	CROCKETT, GLORIA CHECK NUM: 760	$-115.00	$0.00
03/04/2011	PAYMENT	GOODALL, NEVA & GLORIA CHECK NUM: 2795	$-115.00	$115.00
01/11/2011	PAYMENT	CROCKETT, GLORIA CHECK NUM: 757	$-230.00	$230.00
11/30/2010	PAYMENT	CROCKETT, GLORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-4.20	$460.00
11/30/2010	PAYMENT	GOODALL, NEVA J CORK: D BANK: CREDIT CARD NUM: VISA	$-235.00	$464.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.20
08/27/2010	PAYMENT	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2770	$-232.22	$690.00
07/08/2010	BILL	GOODALL, NEVA J ET AL	$922.22	$922.22
03/10/2010	PAYMENT	GOODALL, NEVA J CHECK BANK: 94-77 NUM: 2663	$-225.00	$0.00
01/06/2010	PAYMENT	GOODALL, NEVA/CROCKETT, GLORIA CHECK BANK: 94-77 NUM: 2651	$-225.00	$225.00
11/16/2009	PAYMENT	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2639	$-234.00	$450.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$684.00
08/12/2009	PAYMENT	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2615	$-227.15	$675.00
07/06/2009	BILL	GOODALL, NEVA J ET AL	$902.15	$902.15
02/06/2009	PAYMENT	FINANCIAL FREEDOM CHECK BANK: 11-24 NUM: 837916	$-219.00	$0.00
02/04/2009	PAYMENT	CROCKET, GLORIA CORK: B BANK: 82-40 NUM: 41979767	$-227.76	$219.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.76	$446.76
12/08/2008	PAYMENT	GOODALL, NEVA/CROCKETT, GLORIA CHECK BANK: 94-77 NUM: 2557	$-227.76	$438.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.76	$665.76
08/02/2008	PAYMENT	CROCKETT, GLORIA CHECK BANK: 94-77 NUM: 659	$-221.82	$657.00
07/15/2008	BILL	GOODALL, NEVA J ET AL	$878.82	$878.82
04/22/2008	PAYMENT	CROCKETT, GLORIA CHECK BANK: 94-77 NUM: 636	$-221.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.52	$221.52
01/04/2008	PAYMENT	CROCKETT, GLORIA CHECK BANK: 94-77 NUM: 595	$-213.00	$213.00
10/04/2007	PAYMENT	GOODALL, NEVA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-213.00	$426.00
08/20/2007	PAYMENT	GOODALL, NEVA J & GLORIA J CHECK BANK: 94-77 NUM: 2546	$-217.21	$639.00
07/12/2007	BILL	GOODALL, NEVA J ET AL	$856.21	$856.21
02/20/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6178656	$-653.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.80	$653.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.32
08/10/2006	PAYMENT	GOODALL, NEVA J ET AL CORK: D BANK: CC NUM: VISA	$-210.04	$624.00
07/12/2006	BILL	GOODALL, NEVA J ET AL	$834.04	$834.04
12/22/2005	PAYMENT	CROCKETT, GLORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-841.23	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.34	$841.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.15	$820.89
07/15/2005	BILL	GOODALL, NEVA J ET AL	$812.74	$812.74
05/05/2005	PAYMENT	GLORIA CROCKETT - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-108.66	$0.00
04/27/2005	PAYMENT	GOODALL, NEVA J ET AL CASH	$-300.00	$108.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.10	$408.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.64	$389.56
09/14/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2318	$-382.16	$381.92
09/14/2004	AMENDMENT	remove penalty	$-7.64	$764.08
09/14/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2318	$382.16	$771.72
09/14/2004	VOID	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2318	$-382.16	$389.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.64	$771.72
07/08/2004	BILL	GOODALL, NEVA J ET AL	$764.08	$764.08
02/10/2004	PAYMENT	CROCKETT, GLORIA J CHECK BANK: 94-77 NUM: 225	$-295.24	$0.00
02/10/2004	PAYMENT	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2146	$-295.24	$295.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.81	$590.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.52	$571.67
08/25/2003	PAYMENT	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2162	$-188.08	$564.15
07/18/2003	BILL	GOODALL, NEVA J ET AL	$752.23	$752.23
05/02/2003	PAYMENT	CROCKETT, GLORIA CHECK BANK: 82-40 NUM: 423539818	$-398.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.60	$398.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$379.44
10/10/2002	PAYMENT	GOODALL, NEVA J ET AL CHECK BANK: 94-77 NUM: 2073	$-186.00	$372.00
08/08/2002	PAYMENT	GOODALL, NEVA J/CROCKETT, GLOR CHECK BANK: 94-77 NUM: 2059	$-186.01	$558.00
07/12/2002	BILL	GOODALL, NEVA J ET AL	$744.01	$744.01
09/19/2001	PAYMENT	CROCKETT, GLORIA CHECK BANK: 94-801 NUM: 1811	$-8.95	$0.00
09/04/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 623544	$-934.26	$8.95
09/04/2001	INTEREST	Monthly Interest	$1.46	$943.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.29	$941.75
08/01/2001	INTEREST	Monthly Interest	$1.46	$934.46
07/12/2001	BILL	GOODALL, NEVA J ET AL	$728.21	$933.00
07/02/2001	INTEREST	Monthly Interest	$1.46	$204.79
07/02/2001	INTEREST	Monthly Interest	$1.46	$203.33
06/05/2001	INTEREST	Monthly Interest	$14.60	$201.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$187.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.01	$182.27
02/12/2001	PAYMENT	GOODALL, NEVA J CHECK BANK: 82-40 NUM: 173124305	$-191.37	$175.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.10	$366.63
10/19/2000	PAYMENT	GOODALL, NEVA J CHECK BANK: 94-8014 NUM: 2175	$-175.26	$357.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.01	$532.79
08/04/2000	PAYMENT	GOODALL, NEVA J CHECK BANK: 94-8014 NUM: 2124	$-1,100.66	$525.78
08/01/2000	INTEREST	Monthly Interest	$6.09	$1,626.44
07/17/2000	BILL	GOODALL, NEVA J	$701.18	$1,620.35
07/03/2000	INTEREST	Monthly Interest	$6.09	$919.17
07/03/2000	INTEREST	Monthly Interest	$6.09	$913.08
06/06/2000	INTEREST	Monthly Interest	$60.94	$906.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$846.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.19	$841.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.91	$789.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.29	$756.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.32	$738.66
07/17/1999	BILL	GOODALL, NEVA J	$731.34	$731.34
08/31/1998	PAYMENT	CROCKETT, GLORIA CHECK	$-183.19	$0.00
07/13/1998	BILL	CROCKETT, GLORIA J ET AL U/C	$183.19	$183.19
03/31/1998	PAYMENT	CROCKETT, GLORIA J ET AL U/C CHECK	$-98.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.53	$97.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$92.49
09/22/1997	PAYMENT	CROCKETT, GLORIA J ET AL U/C CHECK	$-45.34	$90.68
08/07/1997	PAYMENT	CROCKETT, GLORIA CHECK	$-45.47	$136.02
07/14/1997	BILL	CROCKETT, GLORIA J ET AL U/C	$181.49	$181.49
08/27/1996	PAYMENT	CROCKETT/GOODALL	$-180.65	$0.00
07/18/1996	BILL	CROCKETT, GLORIA J ET AL U/C	$180.65	$180.65