Tax Account 029-301-02

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Owners

MCALLISTER, GREG
6307 BLUEGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-02
Account Type	Real Estate
Location	6307 BLUEGRASS DR STAGECOACH
Balance	$527.00
Currently Due	$0.00

Account ID

029-301-02

Account Type

Real Estate

Location

6307 BLUEGRASS DR
STAGECOACH

Balance

$527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.08
Total	$2,109.08
Paid	$1,582.08
Balance	$527.00
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

$2,109.08

Total

$2,109.08

Paid

$1,582.08

Balance

$527.00

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	$528.08	$0.00	$528.08	$528.08	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.96	$0.00	$935.96	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$758.54	$0.00	$758.54	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$896.46	$0.00	$896.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$812.35	$0.00	$812.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,578.62	$0.00	$1,578.62	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,536.18	$0.00	$1,536.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,494.95	$0.00	$1,494.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,460.15	$0.00	$1,460.15	$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	PLANET HOME LENDING ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-528.08	$1,581.00
07/16/2024	BILL	MC ALLISTER, GREG	$2,109.08	$2,109.08
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-236.96	$699.00
07/17/2023	BILL	MC ALLISTER, GREG	$935.96	$935.96
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-189.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-189.00	$189.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-189.00	$378.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-191.54	$567.00
07/15/2022	BILL	MC ALLISTER, GREG	$758.54	$758.54
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-62.29	$0.00
11/09/2021	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-417.04	$62.29
11/09/2021	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-417.13	$479.33
11/09/2021	AMENDMENT	APPLY DV EXEMPT	$-771.79	$896.46
11/09/2021	ADJUST	VILLAGE CAPITAL ACH LERE - EFT VOIDED PAYMENT: 541395. REASON: BILL AMENDMENT	$417.13	$1,668.25
11/09/2021	ADJUST	VILLAGE CAPITAL ACH LERE - EFT VOIDED PAYMENT: 608752. REASON: BILL AMENDMENT	$417.04	$1,251.12
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-417.04	$834.08
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-417.13	$1,251.12
07/14/2021	BILL	MC ALLISTER, GREG	$1,668.25	$1,668.25
10/12/2020	PAYMENT	LC CASH CASH	$-0.01	$0.00
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-407.34	$0.01
10/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$407.35
10/12/2020	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$407.34	$812.35
10/12/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-809.99	$405.01
10/12/2020	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$405.00	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.34	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-407.34	$807.66
08/17/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-407.34	$1,215.00
07/09/2020	BILL	MC ALLISTER, GREG	$1,622.34	$1,622.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-394.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-394.00	$394.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-396.62	$1,182.00
07/10/2019	BILL	MC ALLISTER, GREG	$1,578.62	$1,578.62
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-383.00	$383.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-383.00	$766.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-387.18	$1,149.00
07/10/2018	BILL	MC ALLISTER, GREG	$1,536.18	$1,536.18
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.95	$1,119.00
07/10/2017	BILL	MC ALLISTER, GREG	$1,494.95	$1,494.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.15	$1,092.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.15	$723.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.15	$1,092.00
07/11/2016	BILL	MC ALLISTER, GREG	$1,460.15	$1,460.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.37	$1,092.00
07/07/2015	BILL	MC ALLISTER, GREG	$1,457.37	$1,457.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-356.30	$1,062.00
07/08/2014	BILL	MC ALLISTER, GREG	$1,418.30	$1,418.30
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-347.19	$1,035.00
07/08/2013	BILL	MC ALLISTER, GREG	$1,382.19	$1,382.19
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-383.12	$1,137.00
07/10/2012	BILL	MC ALLISTER, GREG	$1,520.12	$1,520.12
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-434.34	$1,296.00
07/08/2011	BILL	MC ALLISTER, GREG	$1,730.34	$1,730.34
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-445.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-445.73	$1,335.00
07/08/2010	BILL	MC ALLISTER, GREG	$1,780.73	$1,780.73
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/13/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-486.61	$1,455.00
07/06/2009	BILL	MC ALLISTER, GREG	$1,941.61	$1,941.61
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-500.00	$0.00
10/29/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 463680	$-70.16	$500.00
10/29/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 466682	$-501.77	$570.16
10/29/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 466683	$-500.00	$1,071.93
10/29/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 466681	$-500.00	$1,571.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.09	$2,071.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.07	$2,021.84
07/15/2008	BILL	SMITH, MICHAEL RALPH	$2,001.77	$2,001.77
02/29/2008	PAYMENT	SMITH, MICHAEL RALPH CHECK BANK: 11-35 NUM: 2676	$-471.10	$0.00
02/06/2008	PAYMENT	SMITH, MICHAEL RALPH CHECK BANK: 11-35 NUM: 2661	$-500.00	$471.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.66	$971.10
01/08/2008	PAYMENT	SMITH, MICHAEL R CHECK BANK: 11-35 NUM: 2638	$-525.00	$952.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.44	$1,477.44
08/23/2007	PAYMENT	SMITH, MICHAEL RALPH CHECK BANK: 11-35 NUM: 3523	$-488.45	$1,458.00
07/12/2007	BILL	SMITH, MICHAEL RALPH	$1,946.45	$1,946.45
01/23/2007	PAYMENT	SMITH, MICHAEL R CORK: D BANK: CREDIT CARD NUM: VISA	$-956.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.60	$956.52
11/28/2006	PAYMENT	SMITH, MICHAEL R CHECK BANK: 11-35 NUM: 2315	$-500.00	$937.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.92	$1,437.92
08/28/2006	PAYMENT	SMITH, MICHAEL R CHECK BANK: 11-35 NUM: 2231	$-473.53	$1,419.00
07/12/2006	BILL	SMITH, MICHAEL RALPH	$1,892.53	$1,892.53
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70