Tax Account 029-301-16

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, FRANCES MAY
5316 BENTGRASS DR
STAGECOACH, NV 89429

Account Summary

Account ID	029-301-16
Account Type	Real Estate
Location	5316 BENTGRASS DR STAGECOACH
Balance	$2,142.49
Currently Due	$537.49

Account ID

029-301-16

Account Type

Real Estate

Location

5316 BENTGRASS DR
STAGECOACH

Balance

$2,142.49

Currently Due

$537.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.49
Total	$2,142.49
Paid	$0.00
Balance	$2,142.49
Due	$537.49
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

$2,142.49

Total

$2,142.49

Paid

$0.00

Balance

$2,142.49

Due

$537.49

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	$537.49	$0.00	$537.49	$0.00	$537.49
2	10/07/2024	10/17/2024	Due	$535.00	$0.00	$535.00	$0.00	$1,072.49
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,607.49
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$2,142.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.64	$0.00	$2,083.64	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,742.65	$0.00	$1,742.65	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,695.44	$0.00	$1,695.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,648.75	$0.00	$1,648.75	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,604.23	$0.00	$1,604.23	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,561.02	$0.00	$1,561.02	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,519.09	$0.00	$1,519.09	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,483.67	$0.00	$1,483.67	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	CAMPBELL, FRANCES MAY	$2,142.49	$2,142.49
03/04/2024	PAYMENT	CAMPBELL FRANC EC WF - 024030409021434	$-520.00	$0.00
01/02/2024	PAYMENT	CAMPBELL FRANC EC WF - 024010209019235	$-520.00	$520.00
10/02/2023	PAYMENT	CAMPBELL FRANC EC WF - 023100209018100	$-520.00	$1,040.00
08/22/2023	PAYMENT	CAMPBELL FRANC EC WF - 023082109014202	$-523.64	$1,560.00
07/17/2023	BILL	CAMPBELL, FRANCES MAY	$2,083.64	$2,083.64
03/07/2023	PAYMENT	CAMPBELL FRANC EC WF - 023030609015596	$-435.00	$0.00
01/05/2023	PAYMENT	CAMPBELL FRANC EC WF - 023010309016571	$-435.00	$435.00
10/03/2022	PAYMENT	CAMPBELL FRANC EC WF - 022100309017274	$-435.00	$870.00
08/16/2022	PAYMENT	CAMPBELL FRANC EC WF - 022081509013329	$-437.65	$1,305.00
07/15/2022	BILL	CAMPBELL, FRANCES MAY	$1,742.65	$1,742.65
03/08/2022	PAYMENT	CAMPBELL FRANC EC WF - 022030709016819	$-423.83	$0.00
01/05/2022	PAYMENT	CAMPBELL FRANC EC WF - 022010309018311	$-421.61	$423.83
10/18/2021	PAYMENT	CAMPBELL FRANC EC WF - 021101309024917	$-850.00	$845.44
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-42.39	$1,695.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.39	$1,737.83
07/14/2021	BILL	CAMPBELL, FRANCES MAY	$1,695.44	$1,695.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.75	$1,233.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.75	$817.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.75	$1,233.00
07/09/2020	BILL	FISHER, SHAUN	$1,648.75	$1,648.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-404.23	$1,200.00
07/10/2019	BILL	FISHER, SHAUN	$1,604.23	$1,604.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.02	$1,167.00
07/10/2018	BILL	FISHER, SHAUN	$1,561.02	$1,561.02
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.09	$1,137.00
07/10/2017	BILL	FISHER, SHAUN	$1,519.09	$1,519.09
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.67	$1,110.00
07/11/2016	BILL	FISHER, SHAUN	$1,483.67	$1,483.67
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.84	$1,107.00
07/07/2015	BILL	FISHER, SHAUN	$1,480.84	$1,480.84
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-361.07	$1,080.00
07/08/2014	BILL	FISHER, SHAUN	$1,441.07	$1,441.07
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-352.52	$1,050.00
07/08/2013	BILL	FISHER, SHAUN	$1,402.52	$1,402.52
08/09/2012	PAYMENT	HOWARD, JOYCE E CHECK NUM: 160	$-1,542.34	$0.00
07/10/2012	BILL	HOWARD, JOYCE E	$1,542.34	$1,542.34
07/26/2011	PAYMENT	HOWARD, JOYCE E CHECK NUM: 506	$-1,757.02	$0.00
07/08/2011	BILL	HOWARD, JOYCE E	$1,757.02	$1,757.02
02/08/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 31006298	$-451.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-451.00	$451.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-451.00	$902.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-455.37	$1,353.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,808.37	$1,808.37
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-486.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-486.00	$486.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-486.00	$972.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-490.06	$1,458.00
07/06/2009	BILL	CARNEY, ALLEN C	$1,948.06	$1,948.06
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-518.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-518.00	$518.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-518.00	$1,036.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-522.25	$1,554.00
07/15/2008	BILL	CARNEY, ALLEN C	$2,076.25	$2,076.25
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-504.00	$504.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-506.76	$1,512.00
07/12/2007	BILL	CARNEY, ALLEN C	$2,018.76	$2,018.76
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219	$-474.00	$474.00
07/18/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 08-42751	$-950.82	$948.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$1,898.82	$1,898.82
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