Tax Account 019-465-15

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Owners

KENNEDY, RONALD W & BARBARA V
402 CHERYL ST
STAGE COACH, NV 89429-0000

KENNEDY, BARBARA V

Account Summary

Account ID	019-465-15
Account Type	Real Estate
Location	402 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-15

Account Type

Real Estate

Location

402 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,141.24
Total	$1,141.24
Paid	$1,141.24
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

$1,141.24

Total

$1,141.24

Paid

$1,141.24

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	$286.24	$0.00	$286.24	$286.24	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$936.19	$0.00	$936.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$875.88	$0.00	$875.88	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$819.16	$0.00	$819.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$775.34	$0.00	$775.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$744.19	$0.00	$744.19	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$719.08	$0.00	$719.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$703.94	$0.00	$703.94	$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	LOANCARE, LLC ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.24	$855.00
07/17/2023	BILL	KENNEDY, RONALD W & BARBARA V	$1,141.24	$1,141.24
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$233.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.19	$699.00
07/15/2022	BILL	KENNEDY, RONALD W & BARBARA V	$936.19	$936.19
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.93	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.93	$218.93
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.93	$437.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.09	$656.79
07/14/2021	BILL	KENNEDY, RONALD W & BARBARA V	$875.88	$875.88
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.16	$612.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.16	$404.84
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.16	$612.00
07/09/2020	BILL	KENNEDY, RONALD W & BARBARA V	$819.16	$819.16
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-196.34	$579.00
07/10/2019	BILL	KENNEDY, RONALD W & BARBARA V	$775.34	$775.34
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.19	$555.00
07/10/2018	BILL	KENNEDY, RONALD W & BARBARA V	$744.19	$744.19
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-182.08	$537.00
07/10/2017	BILL	KENNEDY, RONALD W & BARBARA V	$719.08	$719.08
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
10/24/2016	PAYMENT	TIMIOS CHECK NUM: 12275	$-175.00	$175.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.00	$525.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-175.00	$350.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-178.94	$525.00
07/11/2016	BILL	KENNEDY, RONALD W & BARBARA V	$703.94	$703.94
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
09/23/2015	PAYMENT	TIMIOS, INC CHECK NUM: 3867	$-175.00	$350.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-177.69	$525.00
07/07/2015	BILL	KENNEDY, RONALD W & BARBARA V	$702.69	$702.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-173.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-173.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-173.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-173.00	$173.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-173.00	$346.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-175.29	$519.00
07/08/2014	BILL	KENNEDY, RONALD W & BARBARA V	$694.29	$694.29
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
11/08/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421349	$-165.00	$165.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-165.00	$330.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-166.68	$495.00
07/08/2013	BILL	WILSON, CHERYL & SCOTT	$661.68	$661.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-217.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-217.00	$217.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-217.00	$434.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-220.31	$651.00
07/10/2012	BILL	WILSON, CHERYL & SCOTT	$871.31	$871.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-297.45	$888.00
07/08/2011	BILL	WILSON, CHERYL & SCOTT	$1,185.45	$1,185.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-303.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-303.00	$303.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-303.00	$606.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-306.51	$909.00
07/08/2010	BILL	WILSON, CHERYL & SCOTT	$1,215.51	$1,215.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.43	$345.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.57	$686.43
07/29/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24697	$-348.57	$1,035.00
07/06/2009	BILL	SECRETARY OF DEPT VET AFFAIRS	$1,383.57	$1,383.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-322.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-322.00	$322.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-322.00	$644.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-322.65	$966.00
07/15/2008	BILL	SCHNEPEL,KRISTEN ELIZABETH ETA	$1,288.65	$1,288.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$313.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.10	$939.00
07/12/2007	BILL	SCHNEPEL,KRISTEN ELIZABETH ETA	$1,254.10	$1,254.10
02/08/2007	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1527	$-289.00	$0.00
12/20/2006	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1507	$-289.00	$289.00
09/19/2006	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1481	$-289.00	$578.00
07/27/2006	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1453	$-292.25	$867.00
07/12/2006	BILL	MOORE, CHARLES L & HELAINE R	$1,159.25	$1,159.25
02/23/2006	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1389	$-296.00	$0.00
12/29/2005	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1367	$-296.00	$296.00
09/19/2005	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1343	$-296.00	$592.00
08/16/2005	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1322	$-299.81	$888.00
07/15/2005	BILL	MOORE, CHARLES L & HELAINE R	$1,187.81	$1,187.81
02/07/2005	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1258	$-288.00	$0.00
11/17/2004	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1225	$-288.00	$288.00
09/27/2004	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1208	$-288.00	$576.00
07/25/2004	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1184	$-291.84	$864.00
07/08/2004	BILL	MOORE, CHARLES L & HELAINE R	$1,155.84	$1,155.84
02/23/2004	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1105	$-284.32	$0.00
12/30/2003	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1085	$-284.32	$284.32
09/29/2003	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1037	$-284.32	$568.64
08/01/2003	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 1009	$-284.33	$852.96
07/18/2003	BILL	MOORE, CHARLES L & HELAINE R	$1,137.29	$1,137.29
02/25/2003	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 921	$-280.00	$0.00
12/31/2002	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 891	$-280.00	$280.00
10/03/2002	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 842	$-280.00	$560.00
08/22/2002	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 94-77 NUM: 822	$-283.39	$840.00
07/12/2002	BILL	MOORE, CHARLES L & HELAINE R	$1,123.39	$1,123.39
08/14/2001	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 31-5 NUM: 3027	$-327.18	$0.00
07/12/2001	BILL	MOORE, CHARLES L & HELAINE R	$327.18	$327.18
08/17/2000	PAYMENT	MOORE, CHARLES L & HELAINE R CHECK BANK: 31-5 NUM: 2814	$-322.65	$0.00
07/17/2000	BILL	MOORE, CHARLES L & HELAINE R	$322.65	$322.65
08/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35285	$-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