Tax Account 019-802-03

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Owners

CHMELSKY, WAYNE
6265 ANDERSON LN
STAGECOACH, NV 89429

Account Summary

Account ID	019-802-03
Account Type	Real Estate
Location	6265 ANDERSEN LN STAGECOACH
Balance	$287.00
Currently Due	$0.00

Account ID

019-802-03

Account Type

Real Estate

Location

6265 ANDERSEN LN
STAGECOACH

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.44
Total	$1,149.44
Paid	$862.44
Balance	$287.00
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

$1,149.44

Total

$1,149.44

Paid

$862.44

Balance

$287.00

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	$288.44	$0.00	$288.44	$288.44	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.50	$0.00	$1,119.50	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$958.61	$0.00	$958.61	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$934.23	$0.00	$934.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$909.70	$0.00	$909.70	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$886.73	$0.00	$886.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$864.44	$0.00	$864.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$842.78	$0.00	$842.78	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$824.50	$0.00	$824.50	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-287.00	$287.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$574.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.44	$861.00
07/16/2024	BILL	CHMELSKY, WAYNE	$1,149.44	$1,149.44
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
02/27/2024	PAYMENT	STEWART TITLE CHECK 91896	$-279.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.50	$837.00
07/17/2023	BILL	WISE, CHRISTOPHER T	$1,119.50	$1,119.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.61	$717.00
07/15/2022	BILL	WISE, CHRISTOPHER T	$958.61	$958.61
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.50	$233.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.50	$467.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.73	$700.50
07/14/2021	BILL	WISE, CHRISTOPHER T	$934.23	$934.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.70	$681.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.70	$452.30
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.70	$681.00
07/09/2020	BILL	WISE, CHRISTOPHER T	$909.70	$909.70
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-223.73	$663.00
07/10/2019	BILL	WISE, CHRISTOPHER T	$886.73	$886.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.44	$645.00
07/10/2018	BILL	WISE, CHRISTOPHER T	$864.44	$864.44
12/19/2017	PAYMENT	DITECH FINANCIAL CHECK NUM: 77139271	$-210.00	$0.00
12/06/2017	PAYMENT	CHRISTOPHER WISE CORK: D BANK: PNP INTERNET NUM: 38217302	$-210.00	$210.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-212.78	$630.00
07/10/2017	BILL	WISE, CHRISTOPHER T	$842.78	$842.78
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-209.50	$615.00
07/11/2016	BILL	WISE, CHRISTOPHER T	$824.50	$824.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-205.00	$410.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-207.99	$615.00
07/07/2015	BILL	WISE, CHRISTOPHER T	$822.99	$822.99
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-216.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-216.00	$216.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-216.00	$432.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-216.92	$648.00
07/08/2014	BILL	WISE, CHRISTOPHER T	$864.92	$864.92
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-195.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-195.00	$195.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-195.00	$390.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-197.43	$585.00
07/08/2013	BILL	WISE, CHRISTOPHER T	$782.43	$782.43
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-244.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.84	$732.00
07/10/2012	BILL	WISE, CHRISTOPHER T	$979.84	$979.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.92	$810.00
07/08/2011	BILL	WISE, CHRISTOPHER T	$1,081.92	$1,081.92
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-277.98	$831.00
07/08/2010	BILL	WISE, CHRISTOPHER T	$1,108.98	$1,108.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.78	$1,005.00
07/06/2009	BILL	WISE, CHRISTOPHER T	$1,341.78	$1,341.78
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.67	$978.00
07/15/2008	BILL	WISE, CHRISTOPHER T	$1,305.67	$1,305.67
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-317.00	$317.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-319.63	$951.00
07/12/2007	BILL	WISE, CHRISTOPHER T	$1,270.63	$1,270.63
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$309.00	$309.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-309.00	$309.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-309.00	$618.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-309.41	$927.00
07/12/2006	BILL	WISE, CHRISTOPHER T	$1,236.41	$1,236.41
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-300.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-300.00	$300.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-300.00	$600.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-303.38	$900.00
07/15/2005	BILL	WISE, CHRISTOPHER T	$1,203.38	$1,203.38
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-297.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-297.00	$297.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-297.00	$594.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-299.18	$891.00
07/08/2004	BILL	WISE, CHRISTOPHER T	$1,190.18	$1,190.18
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-231.22	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-231.22	$231.22
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-231.22	$462.44
07/29/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 69941	$-231.23	$693.66
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$924.89	$924.89
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84