Tax Account 019-465-11

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Owners

ARKELL, MICHAEL P TRS
410 CHERYL WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-465-11
Account Type	Real Estate
Location	410 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-11

Account Type

Real Estate

Location

410 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$845.18
Total	$845.18
Paid	$845.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$845.18

Total

$845.18

Paid

$845.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$212.18	$0.00	$212.18	$212.18	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$708.48	$0.00	$708.48	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$691.41	$0.00	$691.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$673.94	$0.00	$673.94	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$657.85	$0.00	$657.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$642.21	$0.00	$642.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$627.04	$0.00	$627.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$614.24	$0.00	$614.24	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.18	$633.00
07/17/2023	BILL	ARKELL, MICHAEL P TRS	$845.18	$845.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-177.48	$531.00
07/15/2022	BILL	ARKELL, MICHAEL P TRS	$708.48	$708.48
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.81	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.81	$172.81
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.81	$345.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.98	$518.43
07/14/2021	BILL	ARKELL, MICHAEL P	$691.41	$691.41
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$169.94	$504.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-169.94	$334.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-169.94	$504.00
07/09/2020	BILL	ARKELL, MICHAEL P	$673.94	$673.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-164.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-164.00	$164.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-165.85	$492.00
07/10/2019	BILL	ARKELL, MICHAEL P	$657.85	$657.85
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-160.00	$160.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-160.00	$320.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-162.21	$480.00
07/10/2018	BILL	ARKELL, MICHAEL P	$642.21	$642.21
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-159.04	$468.00
07/10/2017	BILL	ARKELL, MICHAEL P	$627.04	$627.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.24	$459.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-155.24	$303.76
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-155.24	$459.00
07/11/2016	BILL	ARKELL, MICHAEL P	$614.24	$614.24
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-153.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$153.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-154.16	$459.00
07/07/2015	BILL	ARKELL, MICHAEL P	$613.16	$613.16
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-151.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-151.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-151.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-151.00	$302.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-153.00	$453.00
07/08/2014	BILL	ARKELL, MICHAEL P	$606.00	$606.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-149.66	$435.00
07/08/2013	BILL	ARKELL, MICHAEL P	$584.66	$584.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-188.90	$558.00
07/10/2012	BILL	ARKELL, MICHAEL P	$746.90	$746.90
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-254.18	$750.00
07/08/2011	BILL	ARKELL, MICHAEL P	$1,004.18	$1,004.18
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-259.72	$768.00
07/08/2010	BILL	ARKELL, MICHAEL P	$1,027.72	$1,027.72
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-269.85	$798.00
07/06/2009	BILL	ARKELL, MICHAEL P	$1,067.85	$1,067.85
12/16/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5708	$-426.00	$0.00
10/10/2008	PAYMENT	ELDRIDGE, ANN CHECK BANK: 11-35 NUM: 216	$-213.00	$426.00
08/22/2008	PAYMENT	ELDRIDGE, ANN CHECK BANK: 11-35 NUM: 204	$-215.28	$639.00
07/15/2008	BILL	ELDRIDGE, ANN	$854.28	$854.28
03/04/2008	PAYMENT	ELDRIDGE, ANN CHECK BANK: 11-35 NUM: 150	$-207.00	$0.00
12/26/2007	PAYMENT	ELDRIDGE, ANN L CHECK BANK: 11-35 NUM: 120	$-207.00	$207.00
09/18/2007	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 1834	$-207.00	$414.00
08/16/2007	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 18118	$-211.40	$621.00
07/12/2007	BILL	ELDRIDGE, ANN	$832.40	$832.40
03/05/2007	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 1750	$-202.00	$0.00
01/09/2007	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 1717	$-202.00	$202.00
10/06/2006	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 2332	$-202.00	$404.00
08/30/2006	PAYMENT	ELDRIDGE, ANN CHECK BANK: 90-78 NUM: 2651	$-204.93	$606.00
07/12/2006	BILL	ELDRIDGE, ANN	$810.93	$810.93
04/18/2006	PAYMENT	ANN ELDRIDGE CHECK BANK: 90-78 NUM: 1994	$-204.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
11/15/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9657	$-197.00	$197.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-197.00	$394.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-199.30	$591.00
07/15/2005	BILL	SOARES, JOSEPH & LORENE	$790.30	$790.30
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-183.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-183.00	$183.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-183.00	$366.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-186.49	$549.00
07/08/2004	BILL	SOARES, JOSEPH & LORENE	$735.49	$735.49
01/20/2004	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1916	$-181.30	$0.00
10/27/2003	PAYMENT	SOARES, JOSEPH & LORENE CHECK BANK: 19-10 NUM: 1829	$-181.30	$181.30
09/15/2003	PAYMENT	SOARES, JOSEPH & LORENE CHECK BANK: 19-10 NUM: 1797	$-181.30	$362.60
08/08/2003	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1750	$-181.33	$543.90
07/18/2003	BILL	SOARES, JOSEPH & LORENE	$725.23	$725.23
10/11/2002	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1499	$-178.00	$0.00
09/16/2002	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1484	$-178.00	$178.00
08/27/2002	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1460	$-178.00	$356.00
08/13/2002	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1442	$-180.56	$534.00
07/12/2002	BILL	SOARES, JOSEPH & LORENE U/C	$714.56	$714.56
04/29/2002	PAYMENT	STEAM AWAY CARPET CLEANING CHECK BANK: 19-10 NUM: 1357	$-581.23	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.51	$581.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.51	$549.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$532.21
07/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48815	$-175.32	$525.21
07/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48814	$-1,351.75	$700.53
07/12/2001	BILL	LINSCHEID, RUTH	$700.53	$2,052.28
07/02/2001	INTEREST	Monthly Interest	$8.98	$1,351.75
07/02/2001	INTEREST	Monthly Interest	$8.98	$1,342.77
06/05/2001	INTEREST	Monthly Interest	$89.78	$1,333.79
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,244.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$75.42	$1,239.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.49	$1,163.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.94	$1,115.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.78	$1,088.16
07/17/2000	BILL	LINSCHEID, RUTH	$1,077.38	$1,077.38
08/11/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35200	$-122.31	$0.00
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
04/09/1997	PAYMENT	STEWART TITLE CHECK	$-31.94	$0.00
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