Tax Account 029-301-12

Print Page · · Payments Cart · New Search

Owners

KEPHART, RICHEY EDWARD ET AL
9645 MEADOW ST DR
RENO, NV 89506

KEPHART, AMBERLI AUDRA

Account Summary

Account ID	029-301-12
Account Type	Real Estate
Location	9845 PALMETTO DR STAGECOACH
Balance	$2,585.55
Currently Due	$647.55

Account ID

029-301-12

Account Type

Real Estate

Location

9845 PALMETTO DR
STAGECOACH

Balance

$2,585.55

Currently Due

$647.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.55
Total	$2,585.55
Paid	$0.00
Balance	$2,585.55
Due	$647.55
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

$2,585.55

Total

$2,585.55

Paid

$0.00

Balance

$2,585.55

Due

$647.55

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	$647.55	$0.00	$647.55	$0.00	$647.55
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,293.55
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,939.55
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,585.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.05	$0.00	$2,403.05	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,964.50	$0.00	$1,964.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,828.02	$0.00	$1,828.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,749.01	$0.00	$1,749.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,646.80	$0.00	$1,646.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,574.14	$0.00	$1,574.14	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,515.58	$0.00	$1,515.58	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,480.27	$0.00	$1,480.27	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	KEPHART, RICHEY EDWARD ET AL	$2,585.55	$2,585.55
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.05	$1,800.00
07/17/2023	BILL	KEPHART, RICHEY EDWARD ET AL	$2,403.05	$2,403.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.50	$1,473.00
07/15/2022	BILL	KEPHART, RICHEY EDWARD ET AL	$1,964.50	$1,964.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.96	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.96	$456.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.96	$913.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.14	$1,370.88
07/14/2021	BILL	KEPHART, RICHEY EDWARD ET AL	$1,828.02	$1,828.02
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$441.01	$1,308.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-441.01	$866.99
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.01	$1,308.00
07/09/2020	BILL	SELL, LARRY R & RHONDA L	$1,749.01	$1,749.01
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.80	$1,233.00
07/10/2019	BILL	SELL, LARRY R & RHONDA L	$1,646.80	$1,646.80
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.14	$1,179.00
07/10/2018	BILL	SELL, LARRY R & RHONDA L	$1,574.14	$1,574.14
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.58	$1,134.00
07/10/2017	BILL	SELL, LARRY R & RHONDA L	$1,515.58	$1,515.58
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.27	$1,107.00
07/11/2016	BILL	SELL, LARRY R & RHONDA L	$1,480.27	$1,480.27
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.47	$1,107.00
07/07/2015	BILL	SELL, LARRY R & RHONDA L	$1,477.47	$1,477.47
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 126196	$-358.00	$358.00
12/26/2014	PAYMENT	CORELOGIC TAX SERICES CHECK NUM: 9093358	$-50.41	$716.00
12/26/2014	PAYMENT	CORELOGIC TAX SERICES CHECK NUM: 126197	$-719.26	$766.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.96	$1,485.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.45	$1,449.71
07/08/2014	BILL	SELL, LARRY R & RHONDA L	$1,435.26	$1,435.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-350.27	$1,047.00
07/08/2013	BILL	LEISS, GREGG S & TINA M	$1,397.27	$1,397.27
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-382.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-382.00	$382.00
09/19/2012	ADJUST	REMOVE-POSTED TWICE NUM: 80126438	$382.00	$764.00
09/19/2012	VOID	JPMORGAN CHASE BANK CHECK NUM: 80126438	$-382.00	$382.00
09/19/2012	PAYMENT	JPMORGAN CHASE CHECK NUM: 80126438	$-382.00	$764.00
08/20/2012	PAYMENT	CHASE CHECK	$-385.61	$1,146.00
07/10/2012	BILL	LEISS, GREGG S & TINA M	$1,531.61	$1,531.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-435.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-435.00	$435.00
10/03/2011	PAYMENT	CHASE CHECK	$-435.00	$870.00
08/13/2011	PAYMENT	CHASE CHECK	$-439.15	$1,305.00
07/08/2011	BILL	LEISS, GREGG S & TINA M	$1,744.15	$1,744.15
03/07/2011	PAYMENT	CHASE CHECK	$-448.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.00	$448.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.04	$1,344.00
07/08/2010	BILL	LEISS, GREGG S & TINA M	$1,795.04	$1,795.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-486.28	$1,452.00
07/06/2009	BILL	LEISS, GREGG S & TINA M	$1,938.28	$1,938.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-512.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-512.00	$512.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-512.00	$1,024.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-512.77	$1,536.00
07/15/2008	BILL	LEISS, GREGG S & TINA M	$2,048.77	$2,048.77
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-476.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-476.00	$476.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-476.00	$952.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-476.62	$1,428.00
07/12/2007	BILL	LEISS, GREGG S & TINA M	$1,904.62	$1,904.62
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-75.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-75.00	$75.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-75.00	$150.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-78.64	$225.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$303.64	$303.64
05/22/2006	PAYMENT	VERUS CONSTRUCTION CASH	$-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