Tax Account 019-438-04

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Owners

VALVERDE, MONICA M
5100 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-438-04
Account Type	Real Estate
Location	5100 PAWNEE DR STAGECOACH
Balance	$157.00
Currently Due	$0.00

Account ID

019-438-04

Account Type

Real Estate

Location

5100 PAWNEE DR
STAGECOACH

Balance

$157.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.28
Total	$628.28
Paid	$471.28
Balance	$157.00
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

$628.28

Total

$628.28

Paid

$471.28

Balance

$157.00

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	$157.28	$0.00	$157.28	$157.28	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.55	$0.00	$613.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$530.91	$0.00	$530.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$519.00	$0.00	$519.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$506.57	$0.00	$506.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$495.34	$0.00	$495.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$484.45	$0.00	$484.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$473.87	$0.00	$473.87	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$464.95	$0.00	$464.95	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$157.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$314.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.28	$471.00
07/16/2024	BILL	VALVERDE, MONICA M	$628.28	$628.28
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-154.55	$459.00
07/17/2023	BILL	VALVERDE, MONICA M	$613.55	$613.55
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.00	$132.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.00	$264.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-134.91	$396.00
07/15/2022	BILL	VALVERDE, MONICA M	$530.91	$530.91
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.71	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.71	$129.71
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.71	$259.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-129.87	$389.13
07/14/2021	BILL	VALVERDE, MONICA M	$519.00	$519.00
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$128.57	$378.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-128.57	$249.43
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-128.57	$378.00
07/09/2020	BILL	VALVERDE, MONICA M	$506.57	$506.57
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-126.34	$369.00
07/10/2019	BILL	VALVERDE, MONICA M	$495.34	$495.34
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-120.00	$240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.45	$360.00
07/10/2018	BILL	VALVERDE, MONICA M	$484.45	$484.45
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.87	$354.00
07/10/2017	BILL	VALVERDE, MONICA M	$473.87	$473.87
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-119.95	$345.00
07/11/2016	BILL	VALVERDE, MONICA M	$464.95	$464.95
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-119.17	$345.00
07/07/2015	BILL	VALVERDE, MONICA M	$464.17	$464.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-115.02	$339.00
07/08/2014	BILL	VALVERDE, MONICA M	$454.02	$454.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-123.01	$360.00
07/08/2013	BILL	VALVERDE, MONICA M	$483.01	$483.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-147.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-147.00	$147.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753472	$-147.00	$294.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291972	$-5.88	$441.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.88	$446.88
08/20/2012	PAYMENT	CHASE CHECK	$-148.92	$441.00
07/10/2012	BILL	VALVERDE, MONICA M	$589.92	$589.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	CHASE CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	CHASE CHECK	$-163.83	$486.00
07/08/2011	BILL	VALVERDE, MONICA M	$649.83	$649.83
03/07/2011	PAYMENT	CHASE CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-159.89	$474.00
07/08/2010	BILL	VALVERDE, MONICA M	$633.89	$633.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.00	$154.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-156.41	$462.00
07/06/2009	BILL	VALVERDE, MONICA M	$618.41	$618.41
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-150.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-150.00	$150.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-150.00	$300.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-153.36	$450.00
07/15/2008	BILL	VALVERDE, MONICA M	$603.36	$603.36
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-147.00	$0.00
12/03/2007	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 13112	$-147.00	$147.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-147.00	$294.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-147.78	$441.00
07/12/2007	BILL	DECKER, PHYLLIS A	$588.78	$588.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-143.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-143.00	$143.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-143.00	$286.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-145.41	$429.00
07/12/2006	BILL	DECKER, PHYLLIS A	$574.41	$574.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-85.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-85.00	$85.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-85.00	$170.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-86.89	$255.00
07/15/2005	BILL	DECKER, PHYLLIS A	$341.89	$341.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-83.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-83.00	$83.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-83.00	$166.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-85.56	$249.00
07/08/2004	BILL	DECKER, PHYLLIS A	$334.56	$334.56
05/24/2004	PAYMENT	MAC CALICO CORK: D BANK: CREDIT CARD NUM: M.C.	$-241.29	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$241.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.81	$236.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.12	$223.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.85	$216.36
08/13/2003	PAYMENT	JAMES, RUBY R CHECK BANK: 94-77 NUM: 927	$-71.19	$213.51
07/18/2003	BILL	JAMES, JAMES G & RUBY R	$284.70	$284.70
12/09/2002	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 94-77 NUM: 796	$-70.00	$0.00
11/12/2002	PAYMENT	JAMES, RUBY R CHECK BANK: 94-77 NUM: 785	$-70.00	$70.00
10/09/2002	PAYMENT	JAMES, RUBY R CHECK BANK: 94-77 NUM: 763	$-70.00	$140.00
08/08/2002	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 94-77 NUM: 725	$-70.11	$210.00
07/12/2002	BILL	JAMES, JAMES G & RUBY R	$280.11	$280.11
03/06/2002	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 94-77 NUM: 644	$-69.08	$0.00
01/07/2002	PAYMENT	JAMES, RUBY R CHECK BANK: 94-77 NUM: 609	$-69.08	$69.08
10/01/2001	PAYMENT	JAMES, RUBY R CHECK BANK: 94-77 NUM: 573	$-69.08	$138.16
08/07/2001	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 94-77 NUM: 0543	$-69.33	$207.24
07/12/2001	BILL	JAMES, JAMES G & RUBY R	$276.57	$276.57
03/06/2001	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 94-165 NUM: 2493	$-68.20	$0.00
01/08/2001	PAYMENT	JAMES, JAMES G & RUBY R CORK: B BANK: 94-160 NUM: 2250	$-68.20	$68.20
10/10/2000	PAYMENT	JAMES, RUBY R CHECK BANK: 94-160 NUM: 2188	$-68.20	$136.40
08/25/2000	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 94-160 NUM: 2149	$-68.46	$204.60
07/17/2000	BILL	JAMES, JAMES G & RUBY R	$273.06	$273.06
08/19/1999	PAYMENT	JAMES, JAMES G & RUBY R CHECK BANK: 62-39 NUM: 9581	$-193.01	$0.00
07/17/1999	BILL	JAMES, JAMES G & RUBY R	$193.01	$193.01
07/29/1998	PAYMENT	JAMES, JAMES G & RUBY R CHECK	$-194.92	$0.00
07/13/1998	BILL	JAMES, JAMES G & RUBY R	$194.92	$194.92
07/28/1997	PAYMENT	JAMES, JAMES G & RUBY R CHECK	$-192.79	$0.00
07/14/1997	BILL	JAMES, JAMES G & RUBY R	$192.79	$192.79
07/31/1996	PAYMENT	JAMES, JAMES G & RUBY R	$-191.90	$0.00
07/18/1996	BILL	JAMES, JAMES G & RUBY R	$191.90	$191.90