Tax Account 029-301-19

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Owners

RUDE, JOHN & THERESA
5304 BENTGRASS DR
STAGECOACH, NV 89429

Account Summary

Account ID	029-301-19
Account Type	Real Estate
Location	5304 BENTGRASS DR STAGECOACH
Balance	$2,985.60
Currently Due	$747.60

Account ID

029-301-19

Account Type

Real Estate

Location

5304 BENTGRASS DR
STAGECOACH

Balance

$2,985.60

Currently Due

$747.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.60
Total	$2,985.60
Paid	$0.00
Balance	$2,985.60
Due	$747.60
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

$2,985.60

Total

$2,985.60

Paid

$0.00

Balance

$2,985.60

Due

$747.60

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	$747.60	$0.00	$747.60	$0.00	$747.60
2	10/07/2024	10/17/2024	Due	$746.00	$0.00	$746.00	$0.00	$1,493.60
3	01/06/2025	01/16/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,239.60
4	03/03/2025	03/13/2025	Due	$746.00	$0.00	$746.00	$0.00	$2,985.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.18	$0.00	$2,902.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,482.93	$0.00	$2,482.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,414.14	$22.53	$2,436.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,243.47	$0.00	$2,243.47	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,110.21	$0.00	$2,110.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,015.49	$0.00	$2,015.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,939.13	$0.00	$1,939.13	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,893.07	$0.00	$1,893.07	$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	.56
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	RUDE, JOHN & THERESA	$2,985.60	$2,985.60
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-727.18	$2,175.00
07/17/2023	BILL	LOMBARDI, ROBERT	$2,902.18	$2,902.18
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-622.93	$1,860.00
07/15/2022	BILL	LOMBARDI, ROBERT	$2,482.93	$2,482.93
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-603.49	$0.00
12/16/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 104907	$-1,189.18	$603.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.53	$1,792.67
07/22/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK 29724	$-644.00	$1,770.14
07/14/2021	BILL	CALLISON, CAL J ET AL	$2,414.14	$2,414.14
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$560.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$563.47	$1,680.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-563.47	$1,116.53
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-563.47	$1,680.00
07/09/2020	BILL	CALLISON, CAL J ET AL	$2,243.47	$2,243.47
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-529.21	$1,581.00
07/10/2019	BILL	CALLISON, CAL J ET AL	$2,110.21	$2,110.21
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.49	$1,509.00
07/10/2018	BILL	CALLISON, CAL J ET AL	$2,015.49	$2,015.49
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.13	$1,452.00
07/10/2017	BILL	CALLISON, CAL J ET AL	$1,939.13	$1,939.13
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.00	$472.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$944.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$472.00	$1,416.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$944.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-477.07	$1,416.00
07/11/2016	BILL	CALLISON, CAL J ET AL	$1,893.07	$1,893.07
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$944.00
07/27/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 100345	$-473.44	$1,416.00
07/07/2015	BILL	CALLISON, CAL J ET AL	$1,889.44	$1,889.44
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/18/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 84465	$-460.45	$1,374.00
07/08/2014	BILL	CALLISON, CAL J ET AL	$1,834.45	$1,834.45
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-442.28	$1,323.00
07/08/2013	BILL	LOVE, DUWAYNE A & CYNTHIA L	$1,765.28	$1,765.28
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-494.11	$1,470.00
07/10/2012	BILL	LOVE, DUWAYNE A & CYNTHIA L	$1,964.11	$1,964.11
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-565.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-565.00	$565.00
10/14/2011	PAYMENT	FEDERAL NAVY CU CHECK NUM: 531461	$-565.00	$1,130.00
08/18/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 512935	$-568.22	$1,695.00
07/08/2011	BILL	LOVE, DUWAYNE A & CYNTHIA L	$2,263.22	$2,263.22
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-583.00	$0.00
09/21/2010	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 122268	$-582.24	$583.00
08/20/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 801789796	$-583.76	$1,165.24
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-583.76	$1,749.00
07/08/2010	BILL	LOVE, DUWAYNE A & CYNTHIA L	$2,332.76	$2,332.76
02/01/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121235	$-612.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-612.00	$612.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-612.00	$1,224.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-615.93	$1,836.00
07/06/2009	BILL	MESSENGER, JON A & CYNTHIA A	$2,451.93	$2,451.93
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-628.28	$0.00
08/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 263101539	$-635.72	$628.28
08/04/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 4450784	$-635.72	$1,264.00
08/02/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 4481677	$-632.00	$1,899.72
07/15/2008	BILL	MESSENGER, JON A & CYNTHIA A	$2,531.72	$2,531.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-615.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-615.00	$615.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-615.00	$1,230.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-615.98	$1,845.00
07/12/2007	BILL	MESSENGER, JON A & CYNTHIA A	$2,460.98	$2,460.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-597.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-597.00	$597.00
09/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-43032	$-597.00	$1,194.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-601.08	$1,791.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,392.08	$2,392.08
05/10/2006	PAYMENT	VERUS CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: VISA	$-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