Tax Account 019-803-08

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Owners

LUCAS, STANLEY J & DEBRA S TRS
6135 ANDERSEN CT
STAGECOACH, NV 89429

LUCAS, DEBRA S TRS

Account Summary

Account ID	019-803-08
Account Type	Real Estate
Location	6135 ANDERSEN CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-08

Account Type

Real Estate

Location

6135 ANDERSEN CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,474.17
Total	$1,474.17
Paid	$1,474.17
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

$1,474.17

Total

$1,474.17

Paid

$1,474.17

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	$370.17	$0.00	$370.17	$370.17	$0.00
2	10/02/2023	10/13/2023	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/02/2024	01/13/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,230.88	$0.00	$1,230.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,148.73	$0.00	$1,148.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,071.79	$0.00	$1,071.79	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,012.10	$0.00	$1,012.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$969.67	$0.00	$969.67	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$935.47	$0.00	$935.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$914.86	$0.00	$914.86	$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	PHH MORTGAGE ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.17	$1,104.00
07/17/2023	BILL	JANDREAU, BLU C & LINDSAY A	$1,474.17	$1,474.17
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.88	$921.00
07/15/2022	BILL	JANDREAU, BLU C & LINDSAY A	$1,230.88	$1,230.88
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.12	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.12	$287.12
09/14/2021	PAYMENT	TICOR TITLE CHECK 405004400	$-287.12	$574.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.37	$861.36
07/14/2021	BILL	LAWONN, DONNA M & KERRY L	$1,148.73	$1,148.73
03/10/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80116787	$-267.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.79	$801.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.79	$530.21
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.79	$801.00
07/09/2020	BILL	LAWONN, DONNA M & KERRY L	$1,071.79	$1,071.79
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022288	$-256.10	$756.00
07/10/2019	BILL	LAWONN, DONNA M & KERRY L	$1,012.10	$1,012.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.67	$726.00
07/10/2018	BILL	LAWONN, DONNA M & KERRY L	$969.67	$969.67
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.47	$699.00
07/10/2017	BILL	LAWONN, DONNA M & KERRY L	$935.47	$935.47
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.86	$684.00
07/11/2016	BILL	LAWONN, DONNA M & KERRY L	$914.86	$914.86
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-228.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-228.00	$228.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-228.00	$456.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-229.17	$684.00
07/07/2015	BILL	LAWONN, KERRY & DONNA	$913.17	$913.17
08/15/2014	PAYMENT	LAWONN, KERRY & DONNA CHECK NUM: 1005	$-824.78	$0.00
07/30/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 32603	$-147.42	$824.78
07/30/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 32603	$147.42	$972.20
07/30/2014	AMENDMENT	AMEND-REMOVE VET'S EXEMPTION	$392.78	$824.78
07/29/2014	VOID	NORTHERN NEVADA TITLE CO CHECK NUM: 32603	$-147.42	$432.00
07/08/2014	BILL	DE PAUK, MARION FRANKLIN ET AL	$579.42	$579.42
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-119.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-119.00	$119.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-119.00	$238.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-122.50	$357.00
07/08/2013	BILL	DE PAUK, MARION FRANKLIN ET AL	$479.50	$479.50
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-189.32	$558.00
07/10/2012	BILL	DE PAUK, MARION FRANKLIN ET AL	$747.32	$747.32
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-226.93	$669.00
07/08/2011	BILL	DE PAUK, MARION FRANKLIN ET AL	$895.93	$895.93
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-235.58	$696.00
07/08/2010	BILL	DE PAUK, MARION FRANKLIN ET AL	$931.58	$931.58
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-302.53	$903.00
07/06/2009	BILL	DE PAUK, MARION FRANKLIN ET AL	$1,205.53	$1,205.53
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-314.45	$930.00
07/15/2008	BILL	DE PAUK, MARION FRANKLIN ET AL	$1,244.45	$1,244.45
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-381.00	$381.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-383.45	$1,143.00
07/12/2007	BILL	DE PAUK, MARION FRANKLIN ET AL	$1,526.45	$1,526.45
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-371.00	$371.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-371.00	$742.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-371.77	$1,113.00
07/12/2006	BILL	DE PAUK, MARION FRANKLIN ET AL	$1,484.77	$1,484.77
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-361.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-361.00	$361.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-361.00	$722.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-361.51	$1,083.00
07/15/2005	BILL	DE PAUK, MARION FRANKLIN ET AL	$1,444.51	$1,444.51
07/29/2004	PAYMENT	CHURCHILL BUTTE DEV CO CHECK BANK: 94-169 NUM: 215	$-221.61	$0.00
07/08/2004	BILL	CHURCHILL BUTTE CO LLC	$221.61	$221.61
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
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