Tax Account 019-438-02

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Owners

PATIGA, ALYSSA M & AMANDA C
5160 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-438-02
Account Type	Real Estate
Location	5160 PAWNEE DR STAGECOACH
Balance	$2,242.97
Currently Due	$562.97

Account ID

019-438-02

Account Type

Real Estate

Location

5160 PAWNEE DR
STAGECOACH

Balance

$2,242.97

Currently Due

$562.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.97
Total	$2,242.97
Paid	$0.00
Balance	$2,242.97
Due	$562.97
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

$2,242.97

Total

$2,242.97

Paid

$0.00

Balance

$2,242.97

Due

$562.97

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	Due	$562.97	$0.00	$562.97	$0.00	$562.97
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,122.97
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,682.97
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,242.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.20	$0.00	$2,181.20	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,971.84	$0.00	$1,971.84	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,917.95	$19.18	$1,937.13	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,902.99	$0.00	$1,902.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,827.12	$0.00	$1,827.12	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$299.82	$0.00	$299.82	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$292.63	$0.00	$292.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.30	$3.01	$291.31	$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	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	PATIGA, ALYSSA M & AMANDA C	$2,242.97	$2,242.97
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.20	$1,635.00
07/17/2023	BILL	PATIGA, ALYSSA M & AMANDA C	$2,181.20	$2,181.20
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.84	$1,476.00
07/15/2022	BILL	PATIGA, ALYSSA M & AMANDA C	$1,971.84	$1,971.84
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.45	$0.00
01/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411042756	$-498.63	$479.45
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.45	$978.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.18	$1,457.53
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-479.60	$1,438.35
07/14/2021	BILL	PATIGA, ALYSSA M & AMANDA C	$1,917.95	$1,917.95
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.99	$1,425.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-477.99	$947.01
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-477.99	$1,425.00
07/09/2020	BILL	PATIGA, ALYSSA M & AMANDA C	$1,902.99	$1,902.99
08/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106231	$-1,368.00	$0.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980012300	$-459.12	$1,368.00
07/10/2019	BILL	PATIGA, ALYSSA M & AMANDA C	$1,827.12	$1,827.12
08/21/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039921	$-299.82	$0.00
07/10/2018	BILL	CMH HOMES INC	$299.82	$299.82
07/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913837	$-292.63	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$292.63	$292.63
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-291.31	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$291.31
07/11/2016	BILL	ROSS, JAMES A JR TR	$288.30	$288.30
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-288.20	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$288.20	$288.20
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-311.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.03	$311.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.31	$298.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$291.21
07/08/2014	BILL	ROSS, JAMES A JR TR	$288.20	$288.20
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-417.01	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.14	$417.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.11	$406.87
07/08/2013	BILL	ROSS, JAMES A JR TR	$402.76	$402.76
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-431.98	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$431.98	$431.98
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-476.39	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.82	$476.39
07/08/2011	BILL	ROSS, JAMES A JR TR	$471.57	$471.57
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-476.71	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$476.71	$476.71
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-506.49	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$506.49	$506.49
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-476.54	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$476.54	$476.54
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-448.84	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$448.84	$448.84
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-438.55	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$438.55	$438.55
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-413.65	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$413.65	$413.65
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-390.24	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$390.24	$390.24
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-385.77	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$385.77	$385.77
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-380.39	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$380.39	$380.39
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-374.20	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$374.20	$374.20
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-368.72	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$368.72	$368.72
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-293.59	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$293.59	$293.59
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-295.72	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$295.72	$295.72
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-291.68	$0.00
07/14/1997	BILL	SCHWARTZ, DONALD & PATRICIA U/	$291.68	$291.68
03/11/1997	PAYMENT	SCHWARTZ, DONALD & PATRICIA U/	$-72.52	$0.00
01/15/1997	PAYMENT	SCHWARTZ, DONALD & PATRICIA U/	$-72.52	$72.52
10/17/1996	PAYMENT	SCHWARTZ, DONALD & PATRICIA U/	$-72.52	$145.04
09/23/1996	PAYMENT	SCHWARTZ, DONALD & PATRICIA U/	$-75.67	$217.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$293.23
07/18/1996	BILL	SCHWARTZ, DONALD & PATRICIA U/	$290.32	$290.32