Tax Account 029-303-08

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Owners

GONZALES, RAMON ET AL
6308 BLUEGRASS DR
STAGECOACH, NV 89429-0000

CATES, JO

Account Summary

Account ID	029-303-08
Account Type	Real Estate
Location	6308 BLUEGRASS DR STAGECOACH
Balance	$604.00
Currently Due	$0.00

Account ID

029-303-08

Account Type

Real Estate

Location

6308 BLUEGRASS DR
STAGECOACH

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.47
Total	$2,443.63
Paid	$1,839.63
Balance	$604.00
Due	$0.00
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

$2,419.47

Total

$2,443.63

Paid

$1,839.63

Balance

$604.00

Due

$0.00

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	Paid	$607.47	$0.00	$607.47	$607.47	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$24.16	$604.00	$628.16	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.55	$0.00	$2,352.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,977.28	$0.00	$1,977.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,923.24	$0.00	$1,923.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,869.90	$0.00	$1,869.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,818.95	$0.00	$1,818.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,769.50	$0.00	$1,769.50	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,721.49	$0.00	$1,721.49	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,680.95	$0.00	$1,680.95	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
12/11/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009034055	$-604.00	$604.00
12/11/2024	PAYMENT	DOVENMUEHLE SERVICE CLEARING ACCOUNT CHECK 87928	$-628.16	$1,208.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.16	$1,836.16
08/05/2024	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 160557013	$-607.47	$1,812.00
07/16/2024	BILL	BURNELL, ANDREA DAWN	$2,419.47	$2,419.47
01/22/2024	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 149729192	$-588.00	$0.00
12/11/2023	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 147597872	$-588.00	$588.00
07/26/2023	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 139801111	$-1,176.55	$1,176.00
07/17/2023	BILL	BURNELL, ANDREA DAWN	$2,352.55	$2,352.55
12/27/2022	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 126602438	$-988.00	$0.00
07/20/2022	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 117936296	$-989.28	$988.00
07/15/2022	BILL	BURNELL, ANDREA DAWN	$1,977.28	$1,977.28
12/20/2021	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 105483112	$-961.54	$0.00
07/20/2021	PAYMENT	ANDREA DAWN BURNELL PNP PNP - 97318405	$-961.70	$961.54
07/14/2021	BILL	BURNELL, ANDREA DAWN	$1,923.24	$1,923.24
08/10/2020	PAYMENT	BURNELL, ANDREA DAWN CHECK NUM: 3520	$-1,869.90	$0.00
07/09/2020	BILL	BURNELL, ANDREA DAWN	$1,869.90	$1,869.90
07/29/2019	PAYMENT	BURNELL, LORNA BEA ET AL CHECK NUM: 5047	$-1,818.95	$0.00
07/10/2019	BILL	BURNELL, LORNA BEA ET AL	$1,818.95	$1,818.95
07/30/2018	PAYMENT	BURNELL, LORNA BEA ET AL CHECK NUM: 5045	$-1,769.50	$0.00
07/10/2018	BILL	BURNELL, LORNA BEA ET AL	$1,769.50	$1,769.50
07/27/2017	PAYMENT	BURNELL, LORNA B CHECK NUM: 5043	$-1,721.49	$0.00
07/10/2017	BILL	BURNELL, LORNA BEA ET AL	$1,721.49	$1,721.49
07/25/2016	PAYMENT	BURNELL, LORNA BEA ET AL CHECK NUM: 5026	$-1,680.95	$0.00
07/11/2016	BILL	BURNELL, LORNA BEA ET AL	$1,680.95	$1,680.95
07/27/2015	PAYMENT	BURNELL, LORNA B CHECK NUM: 5024	$-1,677.74	$0.00
07/07/2015	BILL	BURNELL, LORNA BEA ET AL	$1,677.74	$1,677.74
03/04/2015	PAYMENT	CORELOGIC CHECK NUM: 5023	$-407.00	$0.00
11/25/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6838	$-407.00	$407.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-411.25	$1,221.00
07/08/2014	BILL	DZIABO, MICHAEL D	$1,632.25	$1,632.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-400.13	$1,188.00
07/08/2013	BILL	DZIABO, MICHAEL D	$1,588.13	$1,588.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.00	$438.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.00	$876.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.36	$1,314.00
07/10/2012	BILL	DZIABO, MICHAEL D	$1,756.36	$1,756.36
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-503.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-503.00	$503.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-503.00	$1,006.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.91	$1,509.00
07/08/2011	BILL	DZIABO, MICHAEL D	$2,013.91	$2,013.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.00	$518.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-520.49	$1,554.00
07/08/2010	BILL	DZIABO, MICHAEL D	$2,074.49	$2,074.49
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-548.67	$1,644.00
07/06/2009	BILL	DZIABO, MICHAEL D	$2,192.67	$2,192.67
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.00	$551.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.66	$1,653.00
07/15/2008	BILL	DZIABO, MICHAEL D	$2,204.66	$2,204.66
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-535.00	$535.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-538.44	$1,605.00
07/12/2007	BILL	DZIABO, MICHAEL D	$2,143.44	$2,143.44
03/16/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6389802	$-75.00	$0.00
12/26/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43718	$-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