Tax Account 019-466-09

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Owners

CONLON, CLAUDIA M
518 LEEGARD AVE
STAGECOACH, NV 89429-8411

Account Summary

Account ID	019-466-09
Account Type	Real Estate
Location	518 LEEGARD AVE STAGECOACH
Balance	$240.00
Currently Due	$0.00

Account ID

019-466-09

Account Type

Real Estate

Location

518 LEEGARD AVE
STAGECOACH

Balance

$240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.77
Total	$962.77
Paid	$722.77
Balance	$240.00
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

$962.77

Total

$962.77

Paid

$722.77

Balance

$240.00

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	$242.77	$0.00	$242.77	$242.77	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.28	$0.00	$938.28	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$784.66	$0.00	$784.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$765.35	$0.00	$765.35	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$745.74	$0.00	$745.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$727.56	$0.00	$727.56	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$709.89	$0.00	$709.89	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$692.74	$0.00	$692.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$678.29	$0.00	$678.29	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.77	$720.00
07/16/2024	BILL	CONLON, CLAUDIA M	$962.77	$962.77
02/26/2024	PAYMENT	MF CONLON ACH NORW - 039600428	$-234.00	$0.00
12/19/2023	PAYMENT	MF CONLON ACH NORW - 039518747	$-234.00	$234.00
09/19/2023	PAYMENT	MF CONLON ACH NORW - 039409191	$-234.00	$468.00
07/27/2023	PAYMENT	MF CONLON ACH NORW - 039342089	$-236.28	$702.00
07/17/2023	BILL	CONLON, CLAUDIA M	$938.28	$938.28
02/21/2023	PAYMENT	MF CONLON ACH NORW - 039120888	$-196.00	$0.00
12/23/2022	PAYMENT	MF CONLON ACH NORW - 039021268	$-196.00	$196.00
09/14/2022	PAYMENT	MF CONLON ACH NORW - 038883457	$-196.00	$392.00
08/11/2022	PAYMENT	MF CONLON ACH NORW - 038797546	$-196.66	$588.00
07/15/2022	BILL	CONLON, CLAUDIA M	$784.66	$784.66
02/23/2022	PAYMENT	MF CONLON ACH NORW - 038514045	$-191.29	$0.00
12/22/2021	PAYMENT	MF CONLON ACH NORW - 038375657	$-191.29	$191.29
10/04/2021	PAYMENT	MF CONLON ACH NORW - 038190455	$-191.29	$382.58
08/16/2021	PAYMENT	MF CONLON ACH NORW - 038085018	$-191.48	$573.87
07/14/2021	BILL	CONLON, MICHAEL F & CLAUDIA M TRS	$765.35	$765.35
02/26/2021	PAYMENT	MF CONLON ACH NORW - 037670214	$-186.00	$0.00
01/04/2021	PAYMENT	MF CONLON ACH NORW - 037498047	$-186.00	$186.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$187.74	$558.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-187.74	$370.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-187.74	$558.00
07/09/2020	BILL	CONLON, MICHAEL F & CLAUDIA M	$745.74	$745.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-181.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$181.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-184.56	$543.00
07/10/2019	BILL	CONLON, MICHAEL F & CLAUDIA M	$727.56	$727.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-177.00	$177.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-177.00	$354.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.89	$531.00
07/10/2018	BILL	CONLON, MICHAEL F & CLAUDIA M	$709.89	$709.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$172.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-176.74	$516.00
07/10/2017	BILL	CONLON, MICHAEL F & CLAUDIA M	$692.74	$692.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-171.29	$507.00
07/11/2016	BILL	CONLON, MICHAEL F & CLAUDIA M	$678.29	$678.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-169.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.06	$507.00
07/07/2015	BILL	CONLON, MICHAEL F & CLAUDIA M	$677.06	$677.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-167.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-167.00	$167.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-167.00	$334.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-169.67	$501.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$169.67	$670.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-169.67	$501.00
07/08/2014	BILL	CONLON, MICHAEL F & CLAUDIA M	$670.67	$670.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-161.00	$161.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-161.90	$483.00
07/08/2013	BILL	CONLON, MICHAEL F & CLAUDIA M	$644.90	$644.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-209.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-211.01	$627.00
07/10/2012	BILL	CONLON, MICHAEL F & CLAUDIA M	$838.01	$838.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-284.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-284.00	$284.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-284.95	$852.00
07/08/2011	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,136.95	$1,136.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-291.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-291.00	$582.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.27	$873.00
07/08/2010	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,165.27	$1,165.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-348.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-348.00	$348.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-350.67	$1,044.00
07/06/2009	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,394.67	$1,394.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-354.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-354.00	$354.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-354.00	$708.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.21	$1,062.00
07/15/2008	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,418.21	$1,418.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-344.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-344.00	$344.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-344.00	$688.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.90	$1,032.00
07/12/2007	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,379.90	$1,379.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-293.75	$870.00
07/12/2006	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,163.75	$1,163.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-271.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-271.00	$271.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-271.00	$542.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.13	$813.00
07/15/2005	BILL	CONLON, MICHAEL F & CLAUDIA M	$1,085.13	$1,085.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-275.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-275.00	$275.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-275.00	$550.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-275.90	$825.00
07/08/2004	BILL	WACHSMAN, PATRICIA A ET AL TRS	$1,100.90	$1,100.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-270.85	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-270.85	$270.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-270.85	$541.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-270.88	$812.55
07/18/2003	BILL	WACHSMAN, PATRICIA A ET AL TRS	$1,083.43	$1,083.43
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-235.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-235.00	$235.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-235.00	$470.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.53	$705.00
07/12/2002	BILL	RADER, SONJA L ET AL	$943.53	$943.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-230.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-230.80	$230.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-230.80	$461.60
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-231.02	$692.40
07/12/2001	BILL	RADER, SONJA L ET AL	$923.42	$923.42
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-226.67	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-226.67	$226.67
08/30/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6997	$-226.67	$453.34
08/28/2000	PAYMENT	CONSECO FINANCE CORP CORK: B BANK: 75-1592 NUM: 2321870	$-1,359.16	$680.01
08/01/2000	INTEREST	Monthly Interest	$7.47	$2,039.17
07/17/2000	BILL	CONSECO FINANCE CORP	$906.90	$2,031.70
07/03/2000	INTEREST	Monthly Interest	$7.47	$1,124.80
07/03/2000	INTEREST	Monthly Interest	$7.47	$1,117.33
06/06/2000	INTEREST	Monthly Interest	$74.65	$1,109.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,035.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.71	$1,030.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.32	$967.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.40	$927.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.97	$904.78
07/17/1999	BILL	ROBERTS, RICHARD A ET AL	$895.81	$895.81
02/24/1999	PAYMENT	T S & E CHECK	$-98.29	$0.00
02/19/1999	PAYMENT	ROBERTS, RICHARD CHECK	$-225.78	$98.29
01/22/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-100.76	$324.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.70	$424.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.84	$407.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.94	$397.29
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$393.35	$393.35
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-212.47	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$212.47
03/25/1998	PENALTY	Postage Costs	$1.00	$207.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.65	$206.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.86	$196.82
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-96.48	$192.96
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.25	$289.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$289.69
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-96.48	$289.68
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$386.16	$386.16
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-104.80	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$104.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.84	$99.80
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-95.96	$95.96
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-99.80	$191.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$291.72
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-96.16	$287.88
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$384.04	$384.04