Tax Account 019-463-01

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Owners

BARRETT, RACHEL ALCORTA
103 CAROLINE WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-463-01
Account Type	Real Estate
Location	103 CAROLINE WAY STAGECOACH
Balance	$571.00
Currently Due	$0.00

Account ID

019-463-01

Account Type

Real Estate

Location

103 CAROLINE WAY
STAGECOACH

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.01
Total	$2,285.01
Paid	$1,714.01
Balance	$571.00
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

$2,285.01

Total

$2,285.01

Paid

$1,714.01

Balance

$571.00

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	$572.01	$0.00	$572.01	$572.01	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.00	$0.00	$2,222.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,961.08	$0.00	$1,961.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,907.52	$0.00	$1,907.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,854.65	$0.00	$1,854.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,804.16	$0.00	$1,804.16	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,755.12	$0.00	$1,755.12	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,707.53	$0.00	$1,707.53	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,667.36	$0.00	$1,667.36	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	CHASE ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-572.01	$1,713.00
07/16/2024	BILL	BARRETT, RACHEL ALCORTA	$2,285.01	$2,285.01
03/05/2024	PAYMENT	CHASE ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-557.00	$1,665.00
07/17/2023	BILL	BARRETT, RACHEL ALCORTA	$2,222.00	$2,222.00
03/03/2023	PAYMENT	CHASE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-491.08	$1,470.00
07/15/2022	BILL	BARRETT, RACHEL ALCORTA	$1,961.08	$1,961.08
03/03/2022	PAYMENT	CHASE ACH CORE -	$-476.85	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-476.85	$476.85
10/04/2021	PAYMENT	CHASE ACH CORE -	$-476.85	$953.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-476.97	$1,430.55
07/14/2021	BILL	BARRETT, RACHEL ALCORTA	$1,907.52	$1,907.52
03/10/2021	PAYMENT	CHASE ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.65	$1,389.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.65	$923.35
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.65	$1,389.00
07/09/2020	BILL	BARRETT, RACHEL ALCORTA	$1,854.65	$1,854.65
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-454.16	$1,350.00
07/10/2019	BILL	BARRETT, RACHEL ALCORTA	$1,804.16	$1,804.16
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.12	$1,314.00
07/10/2018	BILL	BARRETT, RACHEL ALCORTA	$1,755.12	$1,755.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	CHASE CHECK	$-429.53	$1,278.00
07/10/2017	BILL	BARRETT, RACHEL ALCORTA	$1,707.53	$1,707.53
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.36	$1,248.00
07/11/2016	BILL	BARRETT, RACHEL ALCORTA	$1,667.36	$1,667.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
09/14/2015	PAYMENT	JP MORGAN CHANE BANK CHECK NUM: 80327783	$-415.00	$830.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-419.18	$1,245.00
07/07/2015	BILL	BARRETT, RACHEL ALCORTA	$1,664.18	$1,664.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-407.08	$1,212.00
07/08/2014	BILL	BARRETT, RACHEL ALCORTA	$1,619.08	$1,619.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-252.52	$753.00
07/08/2013	BILL	BARRETT, RACHEL ALCORTA	$1,005.52	$1,005.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.75	$732.00
07/10/2012	BILL	BARRETT, RACHEL ALCORTA	$979.75	$979.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.51	$1,005.00
07/08/2011	BILL	ALCORTA, RACHEL	$1,343.51	$1,343.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-347.24	$1,032.00
07/08/2010	BILL	ALCORTA, RACHEL	$1,379.24	$1,379.24
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.04	$1,035.00
07/06/2009	BILL	ALCORTA, RACHEL	$1,383.04	$1,383.04
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.72	$1,008.00
07/15/2008	BILL	ALCORTA, RACHEL	$1,345.72	$1,345.72
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-327.00	$327.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-328.52	$981.00
07/12/2007	BILL	ALCORTA, RACHEL	$1,309.52	$1,309.52
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-318.00	$318.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-318.00	$636.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-320.16	$954.00
07/12/2006	BILL	ALCORTA, RACHEL	$1,274.16	$1,274.16
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-309.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-309.00	$309.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-309.00	$618.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-313.02	$927.00
07/15/2005	BILL	ALCORTA, RACHEL	$1,240.02	$1,240.02
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-297.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-297.00	$297.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-297.00	$594.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-297.59	$891.00
07/08/2004	BILL	ALCORTA, RACHEL	$1,188.59	$1,188.59
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-292.34	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-292.34	$292.34
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-292.34	$584.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-292.37	$877.02
07/18/2003	BILL	ALCORTA, RACHEL	$1,169.39	$1,169.39
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-288.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-288.00	$288.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-288.00	$576.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-291.24	$864.00
07/12/2002	BILL	ALCORTA, RACHEL	$1,155.24	$1,155.24
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-282.32	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-282.32	$282.32
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-282.32	$564.64
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-282.63	$846.96
07/12/2001	BILL	ALCORTA, RACHEL	$1,129.59	$1,129.59
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-276.87	$0.00
08/28/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 0 NUM: 103426	$-554.61	$276.87
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-277.45	$831.48
07/17/2000	BILL	GRAY, NEIL L	$1,108.93	$1,108.93
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-236.52	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-236.52	$236.52
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-236.52	$473.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-236.72	$709.56
07/17/1999	BILL	GRAY, NEIL L	$946.28	$946.28
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.90	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-237.90	$237.90
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.90	$475.80
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.16	$713.70
07/13/1998	BILL	GRAY, NEIL L	$951.86	$951.86
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.38	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.38	$233.38
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-233.38	$466.76
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-233.68	$700.14
07/14/1997	BILL	GRAY, NEIL L	$933.82	$933.82
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.10	$232.10
09/16/1996	PAYMENT	COUNTRYWIDE	$-232.10	$464.20
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.39	$696.30
07/18/1996	BILL	GRAY, NEIL L	$928.69	$928.69