Tax Account 019-466-08

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Owners

GARRETT, HEATHER & KEVIN
520 LEEGARD AVE
SILVER SPRINGS, NV 89429-0000

GARRETT, KEVIN

Account Summary

Account ID	019-466-08
Account Type	Real Estate
Location	520 LEEGARD AVE STAGECOACH
Balance	$1,960.85
Currently Due	$490.85

Account ID

019-466-08

Account Type

Real Estate

Location

520 LEEGARD AVE
STAGECOACH

Balance

$1,960.85

Currently Due

$490.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.85
Total	$1,960.85
Paid	$0.00
Balance	$1,960.85
Due	$490.85
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

$1,960.85

Total

$1,960.85

Paid

$0.00

Balance

$1,960.85

Due

$490.85

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	Due	$490.85	$0.00	$490.85	$0.00	$490.85
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$980.85
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,470.85
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,960.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.65	$0.00	$1,824.65	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,549.49	$0.00	$1,549.49	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,443.75	$0.00	$1,443.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,344.99	$0.00	$1,344.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,268.15	$0.00	$1,268.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,213.53	$0.00	$1,213.53	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,169.49	$0.00	$1,169.49	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,142.94	$0.00	$1,142.94	$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	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	GARRETT, HEATHER & KEVIN	$1,960.85	$1,960.85
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.65	$1,368.00
07/17/2023	BILL	GARRETT, HEATHER & KEVIN	$1,824.65	$1,824.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.49	$1,161.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,549.49
07/15/2022	BILL	GARRETT, HEATHER & KEVIN	$1,549.49	$1,549.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.88	$360.88
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.88	$721.76
08/05/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 288293	$-361.11	$1,082.64
07/14/2021	BILL	GARRETT, HEATHER & KEVIN	$1,443.75	$1,443.75
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.99	$1,005.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-339.99	$665.01
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-339.99	$1,005.00
07/09/2020	BILL	GARRETT, HEATHER & KEVIN	$1,344.99	$1,344.99
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-320.15	$948.00
07/10/2019	BILL	GARRETT, HEATHER & KEVIN	$1,268.15	$1,268.15
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.53	$909.00
07/10/2018	BILL	GARRETT, HEATHER & KEVIN	$1,213.53	$1,213.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
11/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20006621	$-292.00	$292.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.49	$876.00
07/10/2017	BILL	ARMSTRONG, KATHLEEN ET AL	$1,169.49	$1,169.49
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.94	$855.00
07/11/2016	BILL	ARMSTRONG, KATHLEEN ET AL	$1,142.94	$1,142.94
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.81	$852.00
07/07/2015	BILL	ARMSTRONG, KATHLEEN ET AL	$1,140.81	$1,140.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$277.00
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10913047	$-277.00	$554.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-278.03	$831.00
07/08/2014	BILL	ARMSTRONG, KATHLEEN	$1,109.03	$1,109.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-268.11	$801.00
07/08/2013	BILL	ARMSTRONG, KATHLEEN	$1,069.11	$1,069.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.88	$771.00
07/10/2012	BILL	ARMSTRONG, KATHLEEN	$1,030.88	$1,030.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.04	$1,062.00
07/08/2011	BILL	ARMSTRONG, KATHLEEN	$1,418.04	$1,418.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$363.00
09/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10012	$-363.00	$726.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-367.47	$1,089.00
07/08/2010	BILL	SECRETARY OF HUD	$1,456.47	$1,456.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-387.59	$1,155.00
07/06/2009	BILL	JONES, JEROME P & ERIN G	$1,542.59	$1,542.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-375.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-375.00	$375.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-375.00	$750.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-375.62	$1,125.00
07/15/2008	BILL	JONES, JEROME P & ERIN G	$1,500.62	$1,500.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-364.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-364.00	$364.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-364.00	$728.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-367.89	$1,092.00
07/12/2007	BILL	JONES, JEROME P & ERIN G	$1,459.89	$1,459.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-354.00	$0.00
01/05/2007	PAYMENT	COUNTRY WIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8360888	$-354.00	$354.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-354.00	$708.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-358.15	$1,062.00
07/12/2006	BILL	JONES, JEROME PAUL ET AL	$1,420.15	$1,420.15
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-345.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-345.00	$345.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-345.00	$690.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-346.76	$1,035.00
07/15/2005	BILL	JONES, JEROME PAUL ET AL	$1,381.76	$1,381.76
08/17/2004	PAYMENT	LOUIE JONES PAINTING CHECK BANK: 94-7074 NUM: 11346	$-347.12	$0.00
07/08/2004	BILL	JONES, JERONE PAUL & ERIN GRAC	$347.12	$347.12
11/17/2003	PAYMENT	DECARLO, JOHN R & LINDA K CHECK BANK: 94-72 NUM: 2841	$-172.26	$0.00
08/07/2003	PAYMENT	DECARLO, JOHN/LINDA CHECK BANK: 94-72 NUM: 2773	$-172.27	$172.26
07/18/2003	BILL	DECARLO, JOHN R & LINDA K	$344.53	$344.53
12/03/2002	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 8359	$-168.00	$0.00
08/08/2002	PAYMENT	DECARLO CHECK BANK: 94-72 NUM: 2550	$-168.81	$168.00
07/12/2002	BILL	DECARLO, JOHN R & LINDA K	$336.81	$336.81
12/24/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816	$-166.26	$0.00
09/25/2001	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355	$-83.13	$166.26
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-83.37	$249.39
07/12/2001	BILL	DECARLO, JOHN R & LINDA K	$332.76	$332.76
03/19/2001	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347	$-2.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.72
02/20/2001	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194	$-65.43	$2.62
02/20/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284	$-65.43	$68.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.62	$133.48
10/12/2000	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025	$-65.43	$130.86
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-65.64	$196.29
07/17/2000	BILL	DECARLO, JOHN R & LINDA K	$261.93	$261.93
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-63.24	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-31.62	$63.24
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-31.89	$94.86
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$126.75	$126.75
04/07/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6699	$-33.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.29	$33.51
01/22/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6597	$-32.22	$32.22
01/22/1999	AMENDMENT	under 2.00	$-1.29	$64.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.29	$65.73
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6495	$-32.22	$64.44
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6438	$-32.39	$96.66
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$129.05	$129.05
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6364	$-74.48	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$74.48
03/25/1998	PENALTY	Postage Costs	$1.00	$69.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.20	$68.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.28	$65.28
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6138	$-32.00	$64.00
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6061	$-0.17	$96.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$96.17
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5998	$-32.00	$96.16
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$128.16	$128.16
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5672	$-38.09	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$38.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.27	$33.09
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5251	$-31.82	$31.82
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5116	$-33.09	$63.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.27	$96.73
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 4913	$-31.99	$95.46
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$127.45	$127.45