Tax Account 019-465-08

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Owners

WAMBACH, AMOS LEE ET AL
315 PHYLLIS WY
STAGECOACH, NV 89429

BRIX, SKI MARI

Account Summary

Account ID	019-465-08
Account Type	Real Estate
Location	315 PHYLLIS WAY STAGECOACH
Balance	$547.00
Currently Due	$0.00

Account ID

019-465-08

Account Type

Real Estate

Location

315 PHYLLIS WAY
STAGECOACH

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.54
Total	$2,191.54
Paid	$1,644.54
Balance	$547.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,191.54

Total

$2,191.54

Paid

$1,644.54

Balance

$547.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.54	$0.00	$550.54	$550.54	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.23	$0.00	$2,038.23	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,729.25	$0.00	$1,729.25	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,610.18	$0.00	$1,610.18	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,499.06	$0.00	$1,499.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,412.53	$0.00	$1,412.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,351.02	$0.00	$1,351.02	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,301.44	$0.00	$1,301.44	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,271.56	$0.00	$1,271.56	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-550.54	$1,641.00
07/16/2024	BILL	WAMBACH, AMOS LEE ET AL	$2,191.54	$2,191.54
12/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK 44632	$-1,018.00	$0.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.23	$1,527.00
07/17/2023	BILL	CATES, NICOLE & TYLER	$2,038.23	$2,038.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.25	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,729.25
07/15/2022	BILL	CATES, NICOLE & TYLER	$1,729.25	$1,729.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.49	$402.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.49	$804.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.71	$1,207.47
07/14/2021	BILL	CATES, NICOLE & TYLER	$1,610.18	$1,610.18
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	AMROCK LLC CHECK 253081	$-374.00	$374.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.06	$1,122.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.06	$744.94
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.06	$1,122.00
07/09/2020	BILL	CATES, NICOLE & TYLER	$1,499.06	$1,499.06
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-356.53	$1,056.00
07/10/2019	BILL	CATES, NICOLE & TYLER	$1,412.53	$1,412.53
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.02	$1,011.00
07/10/2018	BILL	CATES, NICOLE & TYLER	$1,351.02	$1,351.02
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-326.44	$975.00
07/10/2017	BILL	CATES, NICOLE & TYLER	$1,301.44	$1,301.44
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.56	$951.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.56	$630.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.56	$951.00
07/11/2016	BILL	SMALLWOOD, MICHAEL	$1,271.56	$1,271.56
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$0.00
12/23/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 71022	$-317.00	$317.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.17	$951.00
07/07/2015	BILL	SMALLWOOD, MICHAEL	$1,269.17	$1,269.17
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-311.59	$924.00
07/08/2014	BILL	SMALLWOOD, MICHAEL	$1,235.59	$1,235.59
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-303.02	$900.00
07/08/2013	BILL	SMALLWOOD, MICHAEL	$1,203.02	$1,203.02
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-295.50	$876.00
07/10/2012	BILL	SMALLWOOD, MICHAEL	$1,171.50	$1,171.50
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-405.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-405.00	$405.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-405.00	$810.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-407.96	$1,215.00
07/08/2011	BILL	SMALLWOOD, MICHAEL	$1,622.96	$1,622.96
03/07/2011	PAYMENT	QUICKEN LOANS CHECK	$-417.00	$0.00
12/30/2010	PAYMENT	QUICKEN LOANS CHECK	$-417.00	$417.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-417.00	$834.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-417.74	$1,251.00
07/08/2010	BILL	SMALLWOOD, MICHAEL & THERESA L	$1,668.74	$1,668.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-422.58	$1,254.00
07/06/2009	BILL	SMALLWOOD, MICHAEL & THERESA L	$1,676.58	$1,676.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-407.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-407.00	$407.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-407.00	$814.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-409.72	$1,221.00
07/15/2008	BILL	SMALLWOOD, MICHAEL & THERESA L	$1,630.72	$1,630.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-396.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-396.00	$396.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-396.00	$792.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-398.22	$1,188.00
07/12/2007	BILL	SMALLWOOD, MICHAEL & THERESA L	$1,586.22	$1,586.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-385.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-385.00	$385.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-385.00	$770.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$385.00	$1,155.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-385.00	$770.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-387.79	$1,155.00
07/12/2006	BILL	SMALLWOOD, MICHAEL & THERESA L	$1,542.79	$1,542.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-375.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-375.00	$375.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-375.00	$750.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-375.84	$1,125.00
07/15/2005	BILL	SMALLWOOD, MICHAEL & THERESA L	$1,500.84	$1,500.84
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-358.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-358.00	$358.00
09/17/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 42002	$-358.00	$716.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-361.53	$1,074.00
07/08/2004	BILL	SCHWINDT, DARRELL & REBECCA	$1,435.53	$1,435.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-352.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.87	$352.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.87	$705.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-352.87	$1,058.61
07/18/2003	BILL	SCHWINDT, DARRELL & REBECCA	$1,411.48	$1,411.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-348.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-348.00	$348.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-348.00	$696.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-351.46	$1,044.00
07/12/2002	BILL	SCHWINDT, DARRELL & REBECCA	$1,395.46	$1,395.46
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-340.82	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-340.82	$340.82
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-340.82	$681.64
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-341.01	$1,022.46
07/12/2001	BILL	SCHWINDT, DARRELL & REBECCA	$1,363.47	$1,363.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-334.48	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-334.48	$334.48
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-334.48	$668.96
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-334.67	$1,003.44
07/17/2000	BILL	SCHWINDT, DARRELL & REBECCA	$1,338.11	$1,338.11
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-293.10	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-293.10	$293.10
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-293.10	$586.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-293.29	$879.30
07/17/1999	BILL	SCHWINDT, DARRELL & REBECCA	$1,172.59	$1,172.59
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-120.60	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-120.60	$120.60
09/25/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-120.60	$241.20
08/21/1998	PAYMENT	MC GUIRE, JILL CHECK	$-120.78	$361.80
07/13/1998	BILL	MC GUIRE, BLAINE L & JILL	$482.58	$482.58
02/23/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$0.00
02/06/1998	PAYMENT	MC GUIRE, BLAINE CHECK	$-32.10	$30.87
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 CASH	$-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