Tax Account 019-463-08

Print Page · · Payments Cart · New Search

Owners

FISCHER, STEPHANIE L
114 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-463-08
Account Type	Real Estate
Location	117 CAROLINE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-08

Account Type

Real Estate

Location

117 CAROLINE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,232.65
Total	$1,232.65
Paid	$1,232.65
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

$1,232.65

Total

$1,232.65

Paid

$1,232.65

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	$308.65	$0.00	$308.65	$308.65	$0.00
2	10/02/2023	10/13/2023	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,002.28	$0.00	$1,002.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$937.07	$0.00	$937.07	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$875.83	$0.00	$875.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$828.43	$0.00	$828.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$807.83	$0.00	$807.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$787.82	$0.00	$787.82	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$770.95	$0.00	$770.95	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.65	$924.00
07/17/2023	BILL	FISCHER, STEPHANIE L	$1,232.65	$1,232.65
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.28	$750.00
07/15/2022	BILL	FISCHER, STEPHANIE L	$1,002.28	$1,002.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.24	$234.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.24	$468.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.35	$702.72
07/14/2021	BILL	FISCHER, STEPHANIE L	$937.07	$937.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.83	$654.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.83	$432.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.83	$654.00
07/09/2020	BILL	FISCHER, STEPHANIE L	$875.83	$875.83
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-210.43	$618.00
07/10/2019	BILL	OHLSON, ELWOOD	$828.43	$828.43
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.83	$603.00
07/10/2018	BILL	OHLSON, ELWOOD	$807.83	$807.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-199.82	$588.00
07/10/2017	BILL	OHLSON, ELWOOD	$787.82	$787.82
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.00	$192.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-194.95	$576.00
07/11/2016	BILL	OHLSON, ELWOOD	$770.95	$770.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-192.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$192.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.56	$576.00
07/07/2015	BILL	OHLSON, ELWOOD	$769.56	$769.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-190.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-190.00	$190.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-193.48	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$193.48	$763.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-193.48	$570.00
07/08/2014	BILL	OHLSON, ELWOOD	$763.48	$763.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-182.00	$182.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-186.07	$546.00
07/08/2013	BILL	OHLSON, ELWOOD	$732.07	$732.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-247.40	$738.00
07/10/2012	BILL	OHLSON, ELWOOD	$985.40	$985.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-337.00	$674.00
07/26/2011	PAYMENT	OHLSON, ELWOOD CORK: D	$-340.77	$1,011.00
07/08/2011	BILL	SECRETARY OF HUD	$1,351.77	$1,351.77
07/07/2011	PAYMENT	WESTERN TITLE CO TRST FOR HUD CHECK NUM: 21093	$-810.38	$0.00
07/05/2011	INTEREST	Monthly Interest	$5.77	$810.38
06/06/2011	INTEREST	Monthly Interest	$57.67	$804.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$746.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.60	$740.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.84	$705.84
08/16/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60633203	$-346.00	$692.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.78	$1,038.00
07/08/2010	BILL	VICK, GEORGE A & TONI L	$1,387.78	$1,387.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.34	$1,146.00
07/06/2009	BILL	VICK, GEORGE A & TONI L	$1,532.34	$1,532.34
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
07/31/2008	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 12368	$-374.68	$1,116.00
07/15/2008	BILL	VICK, GEORGE A & TONI L	$1,490.68	$1,490.68
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-362.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-362.00	$362.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-362.00	$724.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-364.24	$1,086.00
07/12/2007	BILL	VICK, GEORGE A & TONI L	$1,450.24	$1,450.24
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-352.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-352.00	$352.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-352.00	$704.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-354.77	$1,056.00
07/12/2006	BILL	VICK, GEORGE A & TONI L	$1,410.77	$1,410.77
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-343.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-343.00	$343.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-343.00	$686.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-343.65	$1,029.00
07/15/2005	BILL	VICK, GEORGE A & TONI L	$1,372.65	$1,372.65
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-330.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-330.00	$330.00
09/07/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 122300158	$-330.00	$660.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-332.55	$990.00
07/08/2004	BILL	DURRER, THEODORE J SR ET AL	$1,322.55	$1,322.55
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-332.41	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-332.41	$332.41
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-332.41	$664.82
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-332.42	$997.23
07/18/2003	BILL	DURRER, THEORDORE J SR ET AL	$1,329.65	$1,329.65
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-82.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-82.00	$82.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-82.00	$164.00
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58422	$-85.08	$246.00
07/12/2002	BILL	DECARLO, JOHN R & LINDA K	$331.08	$331.08
12/24/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816	$-163.52	$0.00
09/25/2001	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355	$-81.76	$163.52
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-81.90	$245.28
07/12/2001	BILL	DECARLO, JOHN R & LINDA K	$327.18	$327.18
03/19/2001	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347	$-2.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.66
02/20/2001	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194	$-64.05	$2.56
02/20/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284	$-64.05	$66.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.66
10/12/2000	PAYMENT	DE CARLO CONSTRUCTION CORK: B BANK: 94-72 NUM: 7025	$-64.05	$128.10
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-64.32	$192.15
07/17/2000	BILL	DECARLO, JOHN R & LINDA K	$256.47	$256.47
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-61.06	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-30.53	$61.06
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-30.72	$91.59
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$122.31	$122.31
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$36.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99