Tax Account 029-302-03

Print Page · · Payments Cart · New Search

Owners

RAMIERZ, JESSIE B BLANHIR ET AL
5293 BENTGRASS DR
STAGECOACH, NV 89429-0000

BACIO, MARIA GUADALUPE BLAHNIR DE

Account Summary

Account ID	029-302-03
Account Type	Real Estate
Location	5293 BENTGRASS DR STAGECOACH
Balance	$3,116.07
Currently Due	$782.07

Account ID

029-302-03

Account Type

Real Estate

Location

5293 BENTGRASS DR
STAGECOACH

Balance

$3,116.07

Currently Due

$782.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,116.07
Total	$3,116.07
Paid	$0.00
Balance	$3,116.07
Due	$782.07
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

$3,116.07

Total

$3,116.07

Paid

$0.00

Balance

$3,116.07

Due

$782.07

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	$782.07	$0.00	$782.07	$0.00	$782.07
2	10/07/2024	10/17/2024	Due	$778.00	$0.00	$778.00	$0.00	$1,560.07
3	01/06/2025	01/16/2025	Due	$778.00	$0.00	$778.00	$0.00	$2,338.07
4	03/03/2025	03/13/2025	Due	$778.00	$0.00	$778.00	$0.00	$3,116.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,894.26	$0.00	$2,894.26	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,361.53	$82.74	$2,444.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,100.54	$0.00	$2,100.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,040.64	$0.00	$2,040.64	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,984.63	$20.80	$2,005.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,018.78	$0.00	$2,018.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,963.51	$0.00	$1,963.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,916.83	$0.00	$1,916.83	$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	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	RAMIERZ, JESSIE B BLANHIR ET AL	$3,116.07	$3,116.07
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-723.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-723.00	$723.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-723.00	$1,446.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-725.26	$2,169.00
07/17/2023	BILL	RAMIERZ, JESSIE B BLANHIR ET AL	$2,894.26	$2,894.26
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-590.00	$0.00
01/05/2023	PAYMENT	TICOR TITLE CHECK 40198093	$-590.00	$590.00
01/05/2023	PAYMENT	TICOR TITLE CHECK 40198094	$-649.08	$1,180.00
01/05/2023	PAYMENT	TICOR TITLE CHECK 40198092	$-615.19	$1,829.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.08	$2,444.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.66	$2,385.19
07/15/2022	BILL	SHEPARD, GEORGE VEIKKO	$2,361.53	$2,361.53
08/19/2021	PAYMENT	REUST, FREDRICK J TR CHECK 5146	$-2,100.54	$0.00
07/14/2021	BILL	REUST, FREDRICK J TR	$2,100.54	$2,100.54
04/15/2021	PAYMENT	REUST, FRED J CHECK 5109	$-2,040.64	$0.00
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,040.64
04/15/2021	AMENDMENT	REMOVED PENALTIES	$-306.42	$2,041.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,348.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$142.84	$2,347.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$91.90	$2,204.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.13	$2,112.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.55	$2,061.19
07/09/2020	BILL	REUST, FREDRICK J TR	$2,040.64	$2,040.64
03/27/2020	PAYMENT	RUEST, FRED J CHECK NUM: 4999	$-515.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$515.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.80	$514.80
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-499.63	$1,485.00
07/10/2019	BILL	REUST, FREDRICK J TR	$1,984.63	$1,984.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.78	$1,512.00
07/10/2018	BILL	REUST, FREDRICK J TR	$2,018.78	$2,018.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-493.51	$1,470.00
07/10/2017	BILL	REUST, FREDRICK J TR	$1,963.51	$1,963.51
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.00	$1,434.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-482.83	$1,434.00
07/11/2016	BILL	REUST, FREDRICK J TR	$1,916.83	$1,916.83
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
09/01/2015	PAYMENT	FREDRICK REUST CORK: D BANK: PNP INTERNET NUM: 19838896	$-478.00	$956.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.16	$1,434.00
07/07/2015	BILL	REUST, FREDRICK J TR	$1,913.16	$1,913.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-468.81	$1,392.00
07/08/2014	BILL	REUST, FREDRICK J TR	$1,860.81	$1,860.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-454.03	$1,356.00
07/08/2013	BILL	REUST, FREDRICK J TR	$1,810.03	$1,810.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$503.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$1,006.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.19	$1,509.00
07/10/2012	BILL	REUST, FREDRICK J TR	$2,014.19	$2,014.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-580.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-580.00	$580.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.00	$1,160.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.36	$1,740.00
07/08/2011	BILL	REUST, FRED J	$2,323.36	$2,323.36
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$598.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-601.04	$1,794.00
07/08/2010	BILL	REUST, FRED J	$2,395.04	$2,395.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-628.00	$628.00
08/19/2009	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 1069679 NUM: 1069679	$-7,976.82	$1,256.00
08/03/2009	INTEREST	Monthly Interest	$42.69	$9,232.82
07/06/2009	BILL	WELLS FARGO BANK NA TR	$2,512.92	$9,190.13
07/01/2009	INTEREST	Monthly Interest	$42.69	$6,677.21
07/01/2009	INTEREST	Monthly Interest	$42.69	$6,634.52
06/01/2009	INTEREST	Monthly Interest	$241.89	$6,591.83
05/01/2009	INTEREST	Monthly Interest	$20.56	$6,349.94
04/01/2009	INTEREST	Monthly Interest	$20.56	$6,329.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$185.92	$6,308.82
03/02/2009	INTEREST	Monthly Interest	$20.56	$6,122.90
02/03/2009	INTEREST	Monthly Interest	$20.56	$6,102.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$119.58	$6,081.78
01/05/2009	INTEREST	Monthly Interest	$20.56	$5,962.20
12/01/2008	INTEREST	Monthly Interest	$20.56	$5,941.64
11/03/2008	INTEREST	Monthly Interest	$20.56	$5,921.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.50	$5,900.52
10/01/2008	INTEREST	Monthly Interest	$20.56	$5,834.02
09/02/2008	INTEREST	Monthly Interest	$20.56	$5,813.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.68	$5,792.90
08/04/2008	INTEREST	Monthly Interest	$20.56	$5,766.22
07/15/2008	BILL	MAHABIR, BEN	$2,655.94	$5,745.66
07/01/2008	INTEREST	Monthly Interest	$20.56	$3,089.72
07/01/2008	INTEREST	Monthly Interest	$20.56	$3,069.16
06/02/2008	INTEREST	Monthly Interest	$205.57	$3,048.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,843.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$172.68	$2,837.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.05	$2,664.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.74	$2,553.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.75	$2,491.56
07/12/2007	BILL	MAHABIR, BEN	$2,466.81	$2,466.81
11/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-43438	$-150.00	$0.00
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