Tax Account 015-062-30

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Owners

DUPREY, DONALD P TRS
9045 HOPI TR
STAGECOACH, NV 89429

Account Summary

Account ID	015-062-30
Account Type	Real Estate
Location	9045 HOPI TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-30

Account Type

Real Estate

Location

9045 HOPI TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.42
Total	$907.42
Paid	$907.42
Balance	$0.00
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

$907.42

Total

$907.42

Paid

$907.42

Balance

$0.00

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	$229.42	$0.00	$229.42	$229.42	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.33	$0.00	$884.33	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$808.41	$0.00	$808.41	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$641.62	$0.00	$641.62	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$282.54	$0.00	$282.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$276.37	$0.00	$276.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$512.66	$0.00	$512.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$683.10	$0.00	$683.10	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/13/2024	PAYMENT	DUPREY, DONALD P CASH	$-907.42	$0.00
07/16/2024	BILL	DUPREY, DONALD P TRS	$907.42	$907.42
09/11/2023	PAYMENT	DUPREY, JAMES R TR CHECK 558	$-663.00	$0.00
08/30/2023	PAYMENT	DUPREY, JAMES R CHECK 553	$-221.33	$663.00
07/17/2023	BILL	DUPREY, JAMES R TR	$884.33	$884.33
02/28/2023	PAYMENT	DUPREY, JAMES R TR CHECK 534	$-202.00	$0.00
12/23/2022	PAYMENT	DUPREY, JAMES R TR CHECK 524	$-202.00	$202.00
10/03/2022	PAYMENT	DUPREY, JAMES R TR CHECK 514	$-202.00	$404.00
08/22/2022	PAYMENT	DUPREY, JAMES R CHECK 509	$-202.41	$606.00
07/15/2022	BILL	DUPREY, JAMES R TR	$808.41	$808.41
08/13/2021	PAYMENT	DUPREY, JAMES R CHECK 2016	$-641.62	$0.00
07/14/2021	BILL	DUPREY, JAMES R TR	$641.62	$641.62
08/10/2020	PAYMENT	DUPREY, JAMES R TR CHECK NUM: 1894	$-282.54	$0.00
07/09/2020	BILL	DUPREY, JAMES R TR	$282.54	$282.54
08/08/2019	PAYMENT	DUPREY, JAMES R TR CHECK NUM: 1770	$-277.44	$0.00
07/10/2019	BILL	DUPREY, JAMES R TR	$277.44	$277.44
08/20/2018	PAYMENT	DUPREY, JAMES R TR CHECK NUM: 1246	$-276.37	$0.00
07/10/2018	BILL	DUPREY, JAMES R TR	$276.37	$276.37
09/11/2017	PAYMENT	DUPREY, JAMES R CHECK NUM: 1631	$-255.78	$0.00
08/17/2017	PAYMENT	JAMES DUPREY CORK: D BANK: PNP INTERNET NUM: 34844373	$-256.88	$255.78
08/16/2017	AMENDMENT	apply 60-79% DV exemption	$-185.04	$512.66
07/10/2017	BILL	DUPREY, JAMES R TR	$697.70	$697.70
10/26/2016	PAYMENT	DUPREY, JAMES R CHECK NUM: 1533	$-340.00	$0.00
10/03/2016	PAYMENT	DUPREY, JAMES R TR CHECK NUM: 1527	$-170.00	$340.00
08/10/2016	PAYMENT	DUPREY, JAMES R TR CHECK NUM: 1512	$-173.10	$510.00
07/11/2016	BILL	DUPREY, JAMES R TR	$683.10	$683.10
10/06/2015	PAYMENT	DUPREY, JAMES R TR CHECK NUM: 1401	$-510.00	$0.00
08/18/2015	PAYMENT	DUPREY, JAMES R CHECK NUM: 1380	$-171.88	$510.00
07/07/2015	BILL	DUPREY, JAMES R TR	$681.88	$681.88
11/18/2014	PAYMENT	DUPREY, JAMES CHECK NUM: 1289	$-166.00	$0.00
11/12/2014	PAYMENT	DUPREY, JAMES CHECK NUM: 1288	$-166.00	$166.00
10/10/2014	PAYMENT	DUPREY, JAMES CHECK NUM: 1277	$-166.00	$332.00
08/11/2014	PAYMENT	DUPREY, JAMES CHECK NUM: 1261	$-167.39	$498.00
07/08/2014	BILL	DUPREY, JAMES	$665.39	$665.39
02/04/2014	PAYMENT	STEWART TITLE CHECK NUM: 10911960	$-162.00	$0.00
02/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10911964	$-168.48	$162.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$330.48
10/14/2013	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 3508	$-162.00	$324.00
07/23/2013	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3408	$-163.43	$486.00
07/08/2013	BILL	CUMMINGS, SCOTT	$649.43	$649.43
07/26/2012	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 3178	$-642.80	$0.00
07/10/2012	BILL	CUMMINGS, SCOTT	$642.80	$642.80
07/27/2011	PAYMENT	CUMMINGS, SCOTT R CHECK NUM: 2647.49	$-865.78	$0.00
07/08/2011	BILL	CUMMINGS, SCOTT	$865.78	$865.78
03/29/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122890	$-3,587.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.01	$3,587.52
03/01/2011	INTEREST	Monthly Interest	$15.58	$3,525.51
02/01/2011	INTEREST	Monthly Interest	$15.58	$3,509.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.89	$3,494.35
01/04/2011	INTEREST	Monthly Interest	$15.58	$3,454.46
12/01/2010	INTEREST	Monthly Interest	$15.58	$3,438.88
11/01/2010	INTEREST	Monthly Interest	$15.58	$3,423.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.19	$3,407.72
10/01/2010	INTEREST	Monthly Interest	$15.58	$3,385.53
09/01/2010	INTEREST	Monthly Interest	$15.58	$3,369.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.91	$3,354.37
08/24/2010	INTEREST	Monthly Interest	$15.58	$3,345.46
07/08/2010	BILL	GREEN TREE SERVICING LLC	$885.81	$3,329.88
07/02/2010	INTEREST	Monthly Interest	$15.58	$2,444.07
07/02/2010	INTEREST	Monthly Interest	$15.58	$2,428.49
06/01/2010	INTEREST	Monthly Interest	$86.62	$2,412.91
05/03/2010	INTEREST	Monthly Interest	$7.69	$2,326.29
03/31/2010	INTEREST	Monthly Interest	$7.69	$2,318.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.30	$2,310.91
03/01/2010	INTEREST	Monthly Interest	$7.69	$2,244.61
02/01/2010	INTEREST	Monthly Interest	$7.69	$2,236.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.67	$2,229.23
01/04/2010	INTEREST	Monthly Interest	$7.69	$2,186.56
12/01/2009	INTEREST	Monthly Interest	$7.69	$2,178.87
11/03/2009	INTEREST	Monthly Interest	$7.69	$2,171.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.76	$2,163.49
10/05/2009	INTEREST	Monthly Interest	$7.69	$2,139.73
09/01/2009	INTEREST	Monthly Interest	$7.69	$2,132.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.57	$2,124.35
08/03/2009	INTEREST	Monthly Interest	$7.69	$2,114.78
07/06/2009	BILL	TALMADGE, WILLIAM E ET AL	$947.20	$2,107.09
07/01/2009	INTEREST	Monthly Interest	$7.69	$1,159.89
07/01/2009	INTEREST	Monthly Interest	$7.69	$1,152.20
06/01/2009	INTEREST	Monthly Interest	$76.88	$1,144.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,067.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.58	$1,061.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.55	$996.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.13	$955.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.30	$931.87
07/15/2008	BILL	TALMADGE, WILLIAM E ET AL	$922.57	$922.57
07/27/2007	PAYMENT	TALMADGE, WILLIAM E & FRANCES CHECK BANK: 90-7118 NUM: 2864	$-898.68	$0.00
07/12/2007	BILL	TALMADGE, WILLIAM E ET AL	$898.68	$898.68
07/25/2006	PAYMENT	TALMADGE, WILLIAM E ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-875.28	$0.00
07/12/2006	BILL	TALMADGE, WILLIAM E ET AL	$875.28	$875.28
07/29/2005	PAYMENT	TALMADGE, WILLIAM CORK: D BANK: CREDIT CARD NUM: M.C.	$-852.76	$0.00
07/15/2005	BILL	TALMADGE, WILLIAM E ET AL	$852.76	$852.76
02/07/2005	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 90-7118 NUM: 2231	$-204.00	$0.00
12/17/2004	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 90-7118 NUM: 2197	$-204.00	$204.00
09/16/2004	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 90-7118 NUM: 2141	$-204.00	$408.00
08/11/2004	PAYMENT	TALMADGE, WILLIAM CHECK BANK: 90-7118 NUM: 2097	$-206.33	$612.00
07/08/2004	BILL	TALMADGE, WILLIAM E ET AL	$818.33	$818.33
11/20/2003	PAYMENT	TALMADGE, WILLIAM E ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-376.42	$0.00
09/23/2003	PAYMENT	TALMADGE, WILLIAM E & FRANCES CHECK BANK: 90-7118 NUM: 1869	$-188.21	$376.42
07/29/2003	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 90-7118 NUM: 1833	$-188.22	$564.63
07/18/2003	BILL	TALMADGE, WILLIAM E ET AL	$752.85	$752.85
08/13/2002	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 56-1551 NUM: 2987	$-644.76	$0.00
07/12/2002	BILL	TALMADGE, WILLIAM E ET AL	$644.76	$644.76
09/17/2001	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 11-7000 NUM: 1274	$-493.86	$0.00
08/09/2001	PAYMENT	TALMADGE, WILLIAM & FRANCES CHECK BANK: 11-7000 NUM: 1249	$-164.82	$493.86
07/12/2001	BILL	TALMADGE, WILLIAM E ET AL	$658.68	$658.68
02/26/2001	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 11-7000 NUM: 1133	$-167.54	$0.00
01/05/2001	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 11-7000 NUM: 1098	$-167.54	$167.54
09/27/2000	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 11-7000 NUM: 1034	$-167.54	$335.08
08/10/2000	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 11-7000 NUM: 1002	$-167.80	$502.62
07/17/2000	BILL	TALMADGE, WILLIAM E ET AL	$670.42	$670.42
02/17/2000	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 94-160 NUM: 625	$-183.06	$0.00
12/06/1999	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 94-160 NUM: 573	$-183.06	$183.06
09/22/1999	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 94-160 NUM: 524	$-183.06	$366.12
08/11/1999	PAYMENT	TALMADGE, WILLIAM E ET AL CHECK BANK: 94-160 NUM: 504	$-183.15	$549.18
07/17/1999	BILL	TALMADGE, WILLIAM E ET AL	$732.33	$732.33
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-37.03	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-37.03	$37.03
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-37.03	$74.06
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-37.18	$111.09
07/13/1998	BILL	SACCONE, EUGENE R	$148.27	$148.27
04/13/1998	PAYMENT	SACCONIE, EUGENE CHECK	$-123.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.62	$122.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/08/1997	PAYMENT	SMITH, DERWIN JAMES JR CHECK	$-130.48	$110.34
08/01/1997	INTEREST	Monthly Interest	$0.61	$240.82
07/14/1997	BILL	SMITH, DERWIN JAMES JR	$147.25	$240.21
07/01/1997	INTEREST	Monthly Interest	$0.61	$92.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$92.35
06/03/1997	INTEREST	Monthly Interest	$6.09	$89.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$83.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.66	$78.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.60
12/03/1996	PAYMENT	SMITH, PEGGY J. CHECK	$-36.57	$73.14
12/03/1996	AMENDMENT	under 2.00	$-1.46	$109.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$111.17
08/26/1996	PAYMENT	SMITH, DERWIN JAMES JR CHECK	$-36.74	$109.71
07/18/1996	BILL	SMITH, DERWIN JAMES JR	$146.45	$146.45