Tax Account 019-464-04

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Owners

FOX, PATRICIA D ET AL
207 DAVID AVE
SILVER SPRINGS, NV 89429-0000

FOX, JEFF R

STOUT, SHAUNA D

Account Summary

Account ID	019-464-04
Account Type	Real Estate
Location	207 DAVID AVE STAGECOACH
Balance	$347.00
Currently Due	$0.00

Account ID

019-464-04

Account Type

Real Estate

Location

207 DAVID AVE
STAGECOACH

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.82
Total	$1,391.82
Paid	$1,044.82
Balance	$347.00
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

$1,391.82

Total

$1,391.82

Paid

$1,044.82

Balance

$347.00

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	$350.82	$0.00	$350.82	$350.82	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.82	$0.00	$1,354.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,182.33	$0.00	$1,182.33	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,151.43	$0.00	$1,151.43	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,120.60	$0.00	$1,120.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,091.48	$0.00	$1,091.48	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,063.23	$0.00	$1,063.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,035.80	$0.00	$1,035.80	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,012.63	$0.00	$1,012.63	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.82	$1,041.00
07/16/2024	BILL	FOX, PATRICIA D ET AL	$1,391.82	$1,391.82
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.82	$1,014.00
07/17/2023	BILL	FOX, PATRICIA D ET AL	$1,354.82	$1,354.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.33	$885.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,182.33
07/15/2022	BILL	FOX, PATRICIA D ET AL	$1,182.33	$1,182.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.81	$287.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.81	$575.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$863.43
07/14/2021	BILL	FOX, PATRICIA D ET AL	$1,151.43	$1,151.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
07/29/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1643228	$-283.60	$837.00
07/09/2020	BILL	FOX, PATRICIA D ET AL	$1,120.60	$1,120.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-275.48	$816.00
07/10/2019	BILL	FOX, PATRICIA D ET AL	$1,091.48	$1,091.48
03/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018973	$-265.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-265.00	$265.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-265.00	$530.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-268.23	$795.00
07/10/2018	BILL	COOK, ALAN & JANITA TRS	$1,063.23	$1,063.23
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-258.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-258.00	$258.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-258.00	$516.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-261.80	$774.00
07/10/2017	BILL	COOK, ALAN & JANITA TRS	$1,035.80	$1,035.80
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-252.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-252.00	$252.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-252.00	$504.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-256.63	$756.00
07/11/2016	BILL	COOK, ALAN & JANITA TRS	$1,012.63	$1,012.63
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-252.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-252.00	$252.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-252.00	$504.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-254.73	$756.00
07/07/2015	BILL	COOK, ALAN & JANITA TRS	$1,010.73	$1,010.73
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-245.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-245.00	$245.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-245.00	$490.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-249.66	$735.00
07/08/2014	BILL	COOK, ALAN & JANITA TRS	$984.66	$984.66
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-239.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-239.00	$239.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-239.00	$478.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-242.39	$717.00
07/08/2013	BILL	COOK, ALAN & JANITA TRS	$959.39	$959.39
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-233.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-233.00	$233.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-233.00	$466.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-235.96	$699.00
07/10/2012	BILL	COOK, ALAN & JANITA TRS	$934.96	$934.96
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-319.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-319.00	$319.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-319.00	$638.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-321.23	$957.00
07/08/2011	BILL	COOK, ALAN & JANITA TRS	$1,278.23	$1,278.23
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-327.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-327.00	$327.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.60	$981.00
07/08/2010	BILL	COOK, ALAN & JANITA TRS	$1,311.60	$1,311.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.78	$969.00
07/06/2009	BILL	COOK, ALAN & JANITA TRS	$1,294.78	$1,294.78
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.02	$942.00
07/15/2008	BILL	COOK, ALAN & JANITA TRS	$1,260.02	$1,260.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-306.00	$306.00
08/29/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 366773	$-306.00	$612.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-308.32	$918.00
07/12/2007	BILL	COOK, ALAN & JANITA TRS	$1,226.32	$1,226.32
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-298.00	$0.00
11/03/2006	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 122401778 NUM: 612014024	$-298.00	$298.00
10/01/2006	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 000 NUM: 000	$-298.00	$596.00
08/18/2006	PAYMENT	EXTRACO MTGE CHECK BANK: 8038 NUM: 000	$-299.38	$894.00
07/12/2006	BILL	COOK, ALAN & JANITA TRS	$1,193.38	$1,193.38
03/07/2006	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 373948	$-290.00	$0.00
01/07/2006	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 369349	$-290.00	$290.00
10/03/2005	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 365087	$-290.00	$580.00
08/12/2005	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 363288	$-291.61	$870.00
07/15/2005	BILL	COOK, ALAN & JANITA TRS	$1,161.61	$1,161.61
03/04/2005	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 357800	$-279.00	$0.00
01/04/2005	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 353984	$-279.00	$279.00
10/05/2004	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 350110	$-279.00	$558.00
08/17/2004	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 347798	$-282.13	$837.00
07/08/2004	BILL	COOK, ALAN & JANITA TRS	$1,119.13	$1,119.13
02/27/2004	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 340119	$-275.32	$0.00
01/07/2004	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 335225	$-275.32	$275.32
10/06/2003	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 328184	$-275.32	$550.64
08/22/2003	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 325186	$-275.34	$825.96
07/18/2003	BILL	COOK, ALAN & JANITA TRS	$1,101.30	$1,101.30
03/06/2003	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 311742	$-271.00	$0.00
01/08/2003	PAYMENT	ESTRACO FINANCIAL CHECK BANK: 88-58 NUM: 308386	$-271.00	$271.00
10/02/2002	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 301933	$-271.00	$542.00
08/17/2002	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 299827	$-274.69	$813.00
07/12/2002	BILL	COOK, ALAN & JANITA TRS	$1,087.69	$1,087.69
02/28/2002	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 290415	$-265.90	$0.00
01/03/2002	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 284062	$-265.90	$265.90
10/01/2001	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 278457	$-265.90	$531.80
08/15/2001	PAYMENT	ESTRACO MORTGAGE CHECK BANK: 88-58 NUM: 275974	$-266.12	$797.70
07/12/2001	BILL	COOK, ALAN & JANITA TRS	$1,063.82	$1,063.82
03/06/2001	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 266148	$-261.06	$0.00
01/10/2001	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 259908	$-261.06	$261.06
10/03/2000	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 253229	$-261.06	$522.12
08/19/2000	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 250043	$-261.30	$783.18
07/17/2000	BILL	COOK, ALAN & JANITA C	$1,044.48	$1,044.48
03/02/2000	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 230780	$-223.95	$0.00
12/15/1999	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 218858	$-223.95	$223.95
09/24/1999	PAYMENT	EXTRACO MTG CHECK BANK: 88-58 NUM: 210233	$-223.95	$447.90
08/26/1999	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 207494	$-224.23	$671.85
07/17/1999	BILL	COOK, ALAN & JANITA C	$896.08	$896.08
03/31/1999	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-225.37	$0.00
03/31/1999	AMENDMENT	remove penalty	$-9.01	$225.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.01	$234.38
01/07/1999	PAYMENT	FIRST BANKERS MORTGAGE CORP CHECK	$-225.37	$225.37
09/29/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-225.37	$450.74
08/19/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-225.52	$676.11
07/13/1998	BILL	COOK, ALAN & JANITA C	$901.63	$901.63
02/26/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-221.17	$0.00
01/13/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-221.17	$221.17
10/06/1997	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-221.17	$442.34
08/18/1997	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-221.37	$663.51
07/14/1997	BILL	COOK, ALAN & JANITA C	$884.88	$884.88
02/18/1997	PAYMENT	FIRST BANKERS MTGE CORP	$-219.95	$0.00
01/09/1997	PAYMENT	FIRST BANKERS MTGE	$-219.95	$219.95
10/11/1996	PAYMENT	FIRST BANKERS MTGE CORP\	$-219.95	$439.90
08/28/1996	PAYMENT	FIRST BANKERS MORTGAGE CORP	$-220.17	$659.85
07/18/1996	BILL	COOK, ALAN & JANITA C	$880.02	$880.02