Tax Account 029-301-09

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Owners

SPALETTA, CLIFFORD JR ET AL
9905 PALMETTO DR
STAGECOACH, NV 89429-0000

HANSEN, JULIE

Account Summary

Account ID	029-301-09
Account Type	Real Estate
Location	9905 PALMETTO DR STAGECOACH
Balance	$2,175.79
Currently Due	$546.79

Account ID

029-301-09

Account Type

Real Estate

Location

9905 PALMETTO DR
STAGECOACH

Balance

$2,175.79

Currently Due

$546.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.79
Total	$2,175.79
Paid	$0.00
Balance	$2,175.79
Due	$546.79
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

$2,175.79

Total

$2,175.79

Paid

$0.00

Balance

$2,175.79

Due

$546.79

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	Due	$546.79	$0.00	$546.79	$0.00	$546.79
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$1,089.79
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,632.79
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$2,175.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.97	$0.00	$2,115.97	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,776.73	$0.00	$1,776.73	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,728.52	$0.00	$1,728.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,680.85	$0.00	$1,680.85	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,582.91	$0.00	$1,582.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,540.32	$0.00	$1,540.32	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,498.98	$0.00	$1,498.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,464.09	$0.00	$1,464.09	$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	30.21
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	SPALETTA, CLIFFORD JR ET AL	$2,175.79	$2,175.79
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-531.97	$1,584.00
07/17/2023	BILL	SPALETTA, CLIFFORD JR ET AL	$2,115.97	$2,115.97
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-444.73	$1,332.00
07/15/2022	BILL	SPALETTA, CLIFFORD JR ET AL	$1,776.73	$1,776.73
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.08	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.08	$432.08
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.08	$864.16
08/16/2021	PAYMENT	CORELOGIC CHECK 410855026	$-432.28	$1,296.24
07/14/2021	BILL	SPALETTA, CLIFFORD JR ET AL	$1,728.52	$1,728.52
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012088	$-423.85	$1,257.00
07/09/2020	BILL	SPALETTA, CLIFFORD JR ET AL	$1,680.85	$1,680.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-395.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-397.91	$1,185.00
07/10/2019	BILL	TIMMER, RANDALL JAY ET AL	$1,582.91	$1,582.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-384.00	$384.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-384.00	$768.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.32	$1,152.00
07/10/2018	BILL	TIMMER, RANDALL JAY ET AL	$1,540.32	$1,540.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-376.98	$1,122.00
07/10/2017	BILL	TIMMER, RANDALL JAY ET AL	$1,498.98	$1,498.98
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$365.00	$365.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-365.00	$0.00
11/01/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 162726	$-365.00	$365.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.09	$1,095.00
07/11/2016	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,464.09	$1,464.09
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.32	$1,095.00
07/07/2015	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,461.32	$1,461.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-357.13	$1,065.00
07/08/2014	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,422.13	$1,422.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-347.27	$1,038.00
07/08/2013	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,385.27	$1,385.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.56	$1,140.00
07/10/2012	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,521.56	$1,521.56
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.11	$1,296.00
07/08/2011	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,732.11	$1,732.11
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
07/30/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 10131	$-447.55	$1,335.00
07/08/2010	BILL	ALBERT, ARTHUR & CLAUDETTE	$1,782.55	$1,782.55
03/02/2010	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2895	$-481.00	$0.00
01/06/2010	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2863	$-481.00	$481.00
10/06/2009	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE CHECK BANK: 94-7074 NUM: 2812	$-481.00	$962.00
08/11/2009	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-74074 NUM: 2786	$-482.24	$1,443.00
07/06/2009	BILL	CAUGHLAN, MICHAEL P & CONNIE G	$1,925.24	$1,925.24
03/24/2009	PAYMENT	CAUGHLAN, MICHAEL P/CONNIE CHECK BANK: 94-7074 NUM: 2712	$-21.00	$0.00
03/16/2009	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2700	$-525.00	$21.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.00	$546.00
12/23/2008	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2658	$-525.00	$525.00
10/03/2008	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2609	$-525.00	$1,050.00
08/25/2008	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2588	$-528.89	$1,575.00
07/15/2008	BILL	CAUGHLAN, MICHAEL P & CONNIE G	$2,103.89	$2,103.89
02/28/2008	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2502	$-498.00	$0.00
12/21/2007	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2473	$-498.00	$498.00
10/01/2007	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2427	$-498.00	$996.00
08/08/2007	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2396	$-502.12	$1,494.00
07/12/2007	BILL	CAUGHLAN, MICHAEL P & CONNIE G	$1,996.12	$1,996.12
03/13/2007	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2330	$-469.00	$0.00
12/18/2006	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2282	$-469.00	$469.00
10/10/2006	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2235	$-469.00	$938.00
08/25/2006	PAYMENT	CAUGHLAN, MICHAEL P & CONNIE G CHECK BANK: 94-7074 NUM: 2210	$-469.48	$1,407.00
07/12/2006	BILL	CAUGHLAN, MICHAEL P & CONNIE G	$1,876.48	$1,876.48
04/17/2006	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-169 NUM: 08-41410	$-75.00	$0.00
04/17/2006	AMENDMENT	REMOVE PENALTIES	$-3.00	$75.00
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