Tax Account 029-301-10

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Owners

BARSANTI, SCOTT WILLIAM ET AL
9885 PALMETTO DR
STAGECOACH, NV 89429-0000

BARSANTI, KELLY SHANNON

Account Summary

Account ID	029-301-10
Account Type	Real Estate
Location	9885 PALMETTO DR STAGECOACH
Balance	$2,823.39
Currently Due	$708.39

Account ID

029-301-10

Account Type

Real Estate

Location

9885 PALMETTO DR
STAGECOACH

Balance

$2,823.39

Currently Due

$708.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.39
Total	$2,823.39
Paid	$0.00
Balance	$2,823.39
Due	$708.39
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

$2,823.39

Total

$2,823.39

Paid

$0.00

Balance

$2,823.39

Due

$708.39

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	$708.39	$0.00	$708.39	$0.00	$708.39
2	10/07/2024	10/17/2024	Due	$705.00	$0.00	$705.00	$0.00	$1,413.39
3	01/06/2025	01/16/2025	Due	$705.00	$0.00	$705.00	$0.00	$2,118.39
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$2,823.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.28	$0.00	$2,623.28	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,154.95	$0.00	$2,154.95	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,004.36	$0.00	$2,004.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,864.04	$0.00	$1,864.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,754.59	$0.00	$1,754.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,676.81	$0.00	$1,676.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,614.09	$0.00	$1,614.09	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,576.29	$0.00	$1,576.29	$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	BARSANTI, SCOTT WILLIAM ET AL	$2,823.39	$2,823.39
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-658.28	$1,965.00
07/17/2023	BILL	BARSANTI, SCOTT WILLIAM ET AL	$2,623.28	$2,623.28
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.95	$1,614.00
07/15/2022	BILL	BARSANTI, SCOTT WILLIAM ET AL	$2,154.95	$2,154.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.05	$0.00
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK 71032251	$-501.05	$501.05
09/27/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4141350	$-501.05	$1,002.10
08/16/2021	PAYMENT	SERVICEMAC LLC CHECK 71027424	$-501.21	$1,503.15
07/14/2021	BILL	BARSANTI, SCOTT WILLIAM ET AL	$2,004.36	$2,004.36
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.04	$1,395.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.04	$925.96
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.04	$1,395.00
07/09/2020	BILL	GETTIS, STEVE	$1,864.04	$1,864.04
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-440.59	$1,314.00
07/10/2019	BILL	GETTIS, STEVE	$1,754.59	$1,754.59
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.81	$1,254.00
07/10/2018	BILL	GETTIS, STEVE	$1,676.81	$1,676.81
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-405.09	$1,209.00
07/10/2017	BILL	GETTIS, STEVE	$1,614.09	$1,614.09
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-397.29	$1,179.00
07/11/2016	BILL	GETTIS, STEVE	$1,576.29	$1,576.29
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
09/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9831	$-393.00	$786.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-394.30	$1,179.00
07/07/2015	BILL	FUNDIN, VONNIE L ET AL TRS	$1,573.30	$1,573.30
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-384.85	$1,146.00
07/08/2014	BILL	FUNDIN, VONNIE L ET AL TRS	$1,530.85	$1,530.85
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-373.68	$1,116.00
07/08/2013	BILL	FUNDIN, VONNIE L ET AL TRS	$1,489.68	$1,489.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-410.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-410.00	$410.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-410.00	$820.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-414.07	$1,230.00
07/10/2012	BILL	FUNDIN, VONNIE L ET AL TRS	$1,644.07	$1,644.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-469.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-469.00	$469.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-472.09	$1,407.00
07/08/2011	BILL	FUNDIN, VONNIE L ET AL TRS	$1,879.09	$1,879.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-483.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-483.00	$483.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-483.00	$966.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-485.82	$1,449.00
07/08/2010	BILL	FUNDIN, VONNIE L ET AL TRS	$1,934.82	$1,934.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-517.79	$1,551.00
07/06/2009	BILL	FUNDIN, VONNIE L ET AL TRS	$2,068.79	$2,068.79
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-558.80	$562.00
08/12/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 772371	$-1,130.40	$1,120.80
07/15/2008	BILL	US BANK NA TR	$2,251.20	$2,251.20
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-534.00	$0.00
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975676	$-53.52	$534.00
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976757	$-534.00	$587.52
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976760	$-534.00	$1,121.52
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976759	$-536.57	$1,655.52
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976758	$-504.26	$2,192.09
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976747	$-504.25	$2,696.35
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976751	$-504.25	$3,200.60
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976749	$-504.26	$3,704.85
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975674	$-594.37	$4,209.11
01/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975675	$-21.46	$4,803.48
12/03/2007	INTEREST	Monthly Interest	$16.81	$4,824.94
11/01/2007	INTEREST	Monthly Interest	$16.81	$4,808.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.53	$4,791.32
10/01/2007	INTEREST	Monthly Interest	$16.81	$4,737.79
09/04/2007	INTEREST	Monthly Interest	$16.81	$4,720.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.46	$4,704.17
08/01/2007	INTEREST	Monthly Interest	$16.81	$4,682.71
07/12/2007	BILL	SINGH, BHUPINDER	$2,138.57	$4,665.90
07/02/2007	INTEREST	Monthly Interest	$16.81	$2,527.33
07/02/2007	INTEREST	Monthly Interest	$16.81	$2,510.52
06/04/2007	INTEREST	Monthly Interest	$168.08	$2,493.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,325.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$141.19	$2,319.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$90.78	$2,178.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.45	$2,087.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.20	$2,037.21
07/12/2006	BILL	SINGH, BHUPINDER	$2,017.01	$2,017.01
03/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 41730	$-78.00	$0.00
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