Tax Account 019-466-03

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Owners

PARAS, CHRISTOPHER & DANIELLE TRS
407 CHERYL ST
STAGECOACH, NV 89429

PARAS, DANIELLE TRS

Account Summary

Account ID	019-466-03
Account Type	Real Estate
Location	407 CHERYL ST STAGECOACH
Balance	$408.00
Currently Due	$0.00

Account ID

019-466-03

Account Type

Real Estate

Location

407 CHERYL ST
STAGECOACH

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.55
Total	$1,633.55
Paid	$1,225.55
Balance	$408.00
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

$1,633.55

Total

$1,633.55

Paid

$1,225.55

Balance

$408.00

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	$409.55	$0.00	$409.55	$409.55	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.51	$0.00	$1,589.51	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,392.88	$0.00	$1,392.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$685.87	$0.00	$685.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$643.24	$0.00	$643.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$610.45	$0.00	$610.45	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$568.36	$0.00	$568.36	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$557.04	$10.74	$567.78	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-409.55	$1,224.00
07/16/2024	BILL	PARAS, CHRISTOPHER & DANIELLE TRS	$1,633.55	$1,633.55
02/01/2024	PAYMENT	STEWART TITLE CHECK 90621	$-397.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63117427	$-397.00	$397.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-398.51	$1,191.00
07/17/2023	BILL	RHODES, KARREN S	$1,589.51	$1,589.51
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$0.00
12/06/2022	PAYMENT	ACME TITLE AND ESCROW CHECK 1456	$-348.00	$348.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.88	$1,044.00
07/15/2022	BILL	MC QUEARY, GREGORY E & MARY J	$1,392.88	$1,392.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.43	$171.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.43	$342.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.58	$514.29
07/14/2021	BILL	MC QUEARY, GREGORY E & MARY J	$685.87	$685.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.24	$480.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.24	$316.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.24	$480.00
07/09/2020	BILL	MC QUEARY, GREGORY E & MARY J	$643.24	$643.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-152.00	$152.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-154.45	$456.00
07/10/2019	BILL	MC QUEARY, GREGORY E & MARY J	$610.45	$610.45
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-146.00	$292.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.16	$438.00
07/10/2018	BILL	MC QUEARY, GREGORY E & MARY J	$587.16	$587.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.36	$423.00
07/10/2017	BILL	MC QUEARY, GREGORY E & MARY J	$568.36	$568.36
05/08/2017	PAYMENT	JESSE SHELTON CORK: D BANK: PNP INTERNET NUM: 31997093	$-10.74	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$10.74
03/28/2017	PENALTY	Postage	$1.00	$6.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$5.74
03/10/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121424774	$-138.00	$5.52
01/19/2017	PAYMENT	SHELTON, JESSE RAY CHECK NUM: 358	$-138.00	$143.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$281.52
10/06/2016	PAYMENT	SHELTON, JESSE RAY CHECK NUM: 345	$-138.00	$276.00
08/19/2016	PAYMENT	SHELTON, JESSE/CAMPANA, JACKIE CHECK NUM: 340	$-143.04	$414.00
07/11/2016	BILL	SHELTON, JESSE RAY	$557.04	$557.04
04/13/2016	PAYMENT	SHELTON, JESSE R CHECK NUM: 352	$-151.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$151.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.18	$150.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$143.74
12/31/2015	PAYMENT	SHELTON, JESSE/CAMPANA, JACKIE CHECK NUM: 296	$-276.00	$143.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.52	$419.52
08/26/2015	PAYMENT	SHELTON, JESSE R/CAMPANA, J CHECK NUM: 319	$-142.08	$414.00
07/07/2015	BILL	SHELTON, JESSE RAY	$556.08	$556.08
07/25/2014	PAYMENT	SHELTON, RAY L CHECK NUM: 266	$-542.43	$0.00
07/08/2014	BILL	SHELTON, RAY L	$542.43	$542.43
07/30/2013	PAYMENT	SHELTON, RAY L CHECK NUM: 213	$-530.05	$0.00
07/08/2013	BILL	SHELTON, RAY L	$530.05	$530.05
07/27/2012	PAYMENT	SHELTON, RAY L CHECK NUM: 158	$-656.79	$0.00
07/10/2012	BILL	SHELTON, RAY L	$656.79	$656.79
07/27/2011	PAYMENT	SHELTON, RAY L CHECK NUM: 113	$-872.80	$0.00
07/08/2011	BILL	SHELTON, RAY L	$872.80	$872.80
08/03/2010	PAYMENT	SHELTON, RAY L CHECK BANK: 19-854 NUM: 1053	$-891.60	$0.00
07/08/2010	BILL	SHELTON, RAY L	$891.60	$891.60
03/11/2010	PAYMENT	WESTERN TITLE CO FOR HUD CHECK BANK: 94-7074 NUM: 4098	$-261.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-271.44	$261.00
01/19/2010	AMENDMENT	reverse penalty	$10.44	$532.44
01/19/2010	AMENDMENT	remove pen postmark	$-10.44	$522.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.44	$532.44
07/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000660819	$-523.51	$522.00
07/06/2009	BILL	NEW LOOK REALTY COMPANY	$1,045.51	$1,045.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-255.57	$756.00
07/15/2008	BILL	NEW LOOK REALTY COMPANY	$1,011.57	$1,011.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-235.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-235.00	$235.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-235.00	$470.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-239.23	$705.00
07/12/2007	BILL	NEW LOOK REALTY COMPANY	$944.23	$944.23
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-220.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-220.00	$220.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-220.00	$440.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-221.68	$660.00
07/12/2006	BILL	DAVIS, JOSEPH F	$881.68	$881.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-214.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-214.00	$214.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-214.00	$428.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-216.98	$642.00
07/15/2005	BILL	DAVIS, JOSEPH F	$858.98	$858.98
01/07/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 39686	$-196.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-196.00	$196.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-196.00	$392.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-197.58	$588.00
07/08/2004	BILL	INGERSOLL, DON M & MARY K	$785.58	$785.58
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-193.58	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-193.58	$193.58
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-193.58	$387.16
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-193.61	$580.74
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$193.61	$774.35
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-193.61	$580.74
07/18/2003	BILL	INGERSOLL, DON M & MARY K	$774.35	$774.35
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-190.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-190.00	$190.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-190.00	$380.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.29	$570.00
07/12/2002	BILL	INGERSOLL, DON MICHAEL	$763.29	$763.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-186.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-186.93	$186.93
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-186.93	$373.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-187.18	$560.79
07/12/2001	BILL	INGERSOLL, DON MICHAEL	$747.97	$747.97
09/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7192	$-273.21	$0.00
08/28/2000	PAYMENT	DEC INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1100*	$-91.28	$273.21
07/17/2000	BILL	D E C INVESTMENTS LLC	$364.49	$364.49
08/17/1999	PAYMENT	DEC INVEST. CHECK BANK: 94-181 NUM: 120	$-211.05	$0.00
07/17/1999	BILL	D E C INVESTMENTS LLC	$211.05	$211.05
03/30/1999	PAYMENT	D E C INVESTMENTS LLC CHECK	$-55.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.14	$55.68
01/12/1999	PAYMENT	D E C INVESTMENTS LLC CHECK	$-53.54	$53.54
08/10/1998	PAYMENT	D E C INVESTMENTS LLC CHECK	$-107.25	$107.08
07/13/1998	BILL	D E C INVESTMENTS LLC	$214.33	$214.33
02/27/1998	PAYMENT	D E C INVESTMENTS CHECK	$-53.04	$0.00
12/24/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.04	$53.04
10/03/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.04	$106.08
08/21/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.24	$159.12
07/14/1997	BILL	D E C INVESTMENTS LLC	$212.36	$212.36
04/08/1997	PAYMENT	WATSON, RON CHECK	$-202.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$202.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$189.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$181.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$177.47
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$175.71	$175.71