Tax Account 029-301-08

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Owners

SAULSGIVER, MELLISSA R
9925 PALMETTO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-08
Account Type	Real Estate
Location	9925 PALMETTO DR STAGECOACH
Balance	$3,043.60
Currently Due	$763.60

Account ID

029-301-08

Account Type

Real Estate

Location

9925 PALMETTO DR
STAGECOACH

Balance

$3,043.60

Currently Due

$763.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.60
Total	$3,043.60
Paid	$0.00
Balance	$3,043.60
Due	$763.60
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

$3,043.60

Total

$3,043.60

Paid

$0.00

Balance

$3,043.60

Due

$763.60

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	$763.60	$0.00	$763.60	$0.00	$763.60
2	10/07/2024	10/17/2024	Due	$760.00	$0.00	$760.00	$0.00	$1,523.60
3	01/06/2025	01/16/2025	Due	$760.00	$0.00	$760.00	$0.00	$2,283.60
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$3,043.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.16	$0.00	$2,827.16	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,331.64	$0.00	$2,331.64	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,167.97	$0.00	$2,167.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,015.56	$0.00	$2,015.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,896.61	$0.00	$1,896.61	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,724.33	$0.00	$1,724.33	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,583.49	$0.00	$1,583.49	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,548.28	$0.00	$1,548.28	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	SAULSGIVER, MELLISSA R	$3,043.60	$3,043.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.16	$2,118.00
07/17/2023	BILL	SAULSGIVER, MELLISSA R	$2,827.16	$2,827.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.64	$1,746.00
07/15/2022	BILL	SAULSGIVER, MELLISSA R	$2,331.64	$2,331.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.93	$541.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.93	$1,083.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.18	$1,625.79
07/14/2021	BILL	SAULSGIVER, MELLISSA R	$2,167.97	$2,167.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.56	$1,509.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.56	$1,002.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.56	$1,509.00
07/09/2020	BILL	SAULSGIVER, MELLISSA R	$2,015.56	$2,015.56
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$0.00
11/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024653	$-473.00	$473.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-477.61	$1,419.00
07/10/2019	BILL	JACKSON, JACOB RAY	$1,896.61	$1,896.61
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.33	$1,290.00
07/10/2018	BILL	JACKSON, JACOB RAY	$1,724.33	$1,724.33
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-398.49	$1,185.00
07/10/2017	BILL	JACKSON, JACOB RAY	$1,583.49	$1,583.49
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-386.00	$386.00
09/19/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 90249	$-386.00	$772.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24670	$-390.28	$1,158.00
07/11/2016	BILL	JACKSON, JACOB RAY	$1,548.28	$1,548.28
02/25/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8627	$-406.00	$0.00
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-406.00	$406.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-814.86	$812.00
07/07/2015	BILL	VETSCH, ROBERT P	$1,626.86	$1,626.86
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-1,580.02	$0.00
07/08/2014	BILL	VETSCH, ROBERT P	$1,580.02	$1,580.02
12/17/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1363383461	$-762.00	$0.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-384.80	$1,143.00
07/08/2013	BILL	SPATIG, ROGER	$1,527.80	$1,527.80
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.38	$1,263.00
07/10/2012	BILL	SPATIG, ROGER	$1,688.38	$1,688.38
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-482.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-482.00	$482.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-482.00	$964.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-486.29	$1,446.00
07/08/2011	BILL	SPATIG, ROGER	$1,932.29	$1,932.29
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-497.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-497.00	$497.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-498.94	$1,491.00
07/08/2010	BILL	MORAVEC, DEBORAH J ET AL	$1,989.94	$1,989.94
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-530.00	$530.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-532.01	$1,590.00
07/06/2009	BILL	MORAVEC, DEBORAH J ET AL	$2,122.01	$2,122.01
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-548.11	$1,641.00
07/15/2008	BILL	MORAVEC, DEBORAH J ET AL	$2,189.11	$2,189.11
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-531.00	$531.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-535.33	$1,593.00
07/12/2007	BILL	MORAVEC, DEBORAH J ET AL	$2,128.33	$2,128.33
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-517.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-517.00	$517.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-517.00	$1,034.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-518.12	$1,551.00
07/12/2006	BILL	MORAVEC, DEBORAH J ET AL	$2,069.12	$2,069.12
05/26/2006	PAYMENT	MORAVEC, DEBORAH CHECK BANK: 56-382 NUM: 216065	$-75.00	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$75.00	$75.00
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-75.00	$0.00
05/17/2006	AMENDMENT	remove publ fee	$-5.25	$75.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$80.25
04/17/2006	ADJUST	POSTED TO WRONG ACCOUNT BANK: 94-169 NUM: 08-41410	$75.00	$75.00
02/27/2006	VOID	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 08-41410	$-75.00	$0.00
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