Tax Account 029-301-22

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Owners

PARKER, JUSTIN B
5292 BENTGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-22
Account Type	Real Estate
Location	5292 BENTGRASS DR STAGECOACH
Balance	$2,557.79
Currently Due	$640.79

Account ID

029-301-22

Account Type

Real Estate

Location

5292 BENTGRASS DR
STAGECOACH

Balance

$2,557.79

Currently Due

$640.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.79
Total	$2,557.79
Paid	$0.00
Balance	$2,557.79
Due	$640.79
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

$2,557.79

Total

$2,557.79

Paid

$0.00

Balance

$2,557.79

Due

$640.79

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	$640.79	$0.00	$640.79	$0.00	$640.79
2	10/07/2024	10/17/2024	Due	$639.00	$0.00	$639.00	$0.00	$1,279.79
3	01/06/2025	01/16/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,918.79
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$2,557.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.34	$0.00	$2,377.34	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$925.73	$0.00	$925.73	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$843.49	$0.00	$843.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$807.55	$0.00	$807.55	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,606.46	$0.00	$1,606.46	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,563.90	$0.00	$1,563.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,521.34	$0.00	$1,521.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,487.70	$0.00	$1,487.70	$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	PARKER, JUSTIN B	$2,557.79	$2,557.79
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-595.34	$1,782.00
07/17/2023	BILL	PARKER, JUSTIN B	$2,377.34	$2,377.34
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-232.73	$693.00
07/15/2022	BILL	PARKER, JUSTIN B	$925.73	$925.73
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
02/25/2022	PAYMENT	STEWART TITLE CHECK 37633	$-210.85	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.85	$210.85
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.85	$421.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.94	$632.55
07/14/2021	BILL	FRENCH, BARBARA J	$843.49	$843.49
03/04/2021	PAYMENT	TITLE 365 CHECK 2124000691	$-201.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.55	$603.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-204.55	$398.45
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.55	$603.00
07/09/2020	BILL	FRENCH, BARBARA J	$807.55	$807.55
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-403.46	$1,203.00
07/10/2019	BILL	FRENCH, ROGER M & BARBARA J	$1,606.46	$1,606.46
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.90	$1,170.00
07/10/2018	BILL	FRENCH, ROGER M & BARBARA J	$1,563.90	$1,563.90
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-381.34	$1,140.00
07/10/2017	BILL	FRENCH, ROGER M ET AL	$1,521.34	$1,521.34
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-374.70	$1,113.00
07/11/2016	BILL	FRENCH, ROGER M	$1,487.70	$1,487.70
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	WRG LENDER SERVICES LLC CHECK NUM: 147064	$-371.00	$742.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-372.97	$1,113.00
07/07/2015	BILL	FRENCH, ROGER M & BARBARA J	$1,485.97	$1,485.97
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-361.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-361.00	$361.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-361.00	$722.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-362.59	$1,083.00
07/08/2014	BILL	FRENCH, ROGER M & BARBARA J	$1,445.59	$1,445.59
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-351.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-351.00	$351.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-351.00	$702.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-352.88	$1,053.00
07/08/2013	BILL	FRENCH, ROGER M & BARBARA J	$1,405.88	$1,405.88
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75933	$-390.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-390.00	$390.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-390.00	$780.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-393.55	$1,170.00
07/10/2012	BILL	FRENCH, ROGER M & BARBARA J	$1,563.55	$1,563.55
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-450.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-450.00	$450.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-450.00	$900.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-451.08	$1,350.00
07/08/2011	BILL	FRENCH, ROGER M & BARBARA J	$1,801.08	$1,801.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-464.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-464.00	$464.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-464.00	$928.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-465.08	$1,392.00
07/08/2010	BILL	FRENCH, ROGER M & BARBARA J	$1,857.08	$1,857.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-497.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-497.00	$497.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-497.00	$994.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-500.22	$1,491.00
07/06/2009	BILL	FRENCH, ROGER M & BARBARA J	$1,991.22	$1,991.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-514.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-514.00	$514.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-514.00	$1,028.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-517.22	$1,542.00
07/15/2008	BILL	FRENCH, ROGER M & BARBARA J	$2,059.22	$2,059.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-500.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-500.00	$500.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-500.00	$1,000.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-502.05	$1,500.00
07/12/2007	BILL	FRENCH, ROGER M & BARBARA J	$2,002.05	$2,002.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-486.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-486.00	$486.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-486.00	$972.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-488.79	$1,458.00
07/12/2006	BILL	FRENCH, ROGER M & BARBARA J	$1,946.79	$1,946.79
01/23/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 41123	$-75.00	$0.00
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