Tax Account 015-382-17

Print Page · · Payments Cart · New Search

Owners

VENTURA, JERRY C & FREDA GAIL
5655 BOYER LN
SILVER SPRINGS, NV 89429-0000

VENTURA, FREDA GAIL

Account Summary

Account ID	015-382-17
Account Type	Real Estate
Location	5655 BOYER LN STAGECOACH
Balance	$1,748.87
Currently Due	$437.87

Account ID

015-382-17

Account Type

Real Estate

Location

5655 BOYER LN
STAGECOACH

Balance

$1,748.87

Currently Due

$437.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.87
Total	$1,748.87
Paid	$0.00
Balance	$1,748.87
Due	$437.87
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

$1,748.87

Total

$1,748.87

Paid

$0.00

Balance

$1,748.87

Due

$437.87

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	$437.87	$0.00	$437.87	$0.00	$437.87
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$874.87
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,311.87
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,748.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.50	$0.00	$1,701.50	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,458.95	$0.00	$1,458.95	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,420.00	$0.00	$1,420.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,381.33	$0.00	$1,381.33	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,224.60	$0.00	$1,224.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,188.96	$0.00	$1,188.96	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,154.37	$0.00	$1,154.37	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,125.17	$0.00	$1,125.17	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	VENTURA, JERRY C & FREDA GAIL	$1,748.87	$1,748.87
03/11/2024	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK 2911	$-425.00	$0.00
10/09/2023	PAYMENT	VENTURA, GAIL CHECK 2907	$-850.00	$425.00
09/01/2023	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK 2906	$-426.50	$1,275.00
07/17/2023	BILL	VENTURA, JERRY C & FREDA GAIL	$1,701.50	$1,701.50
03/07/2023	PAYMENT	GAIL VENTURA PNP PNP - 130848190	$-364.00	$0.00
01/06/2023	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK 2894	$-364.00	$364.00
10/05/2022	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK 2888	$-364.00	$728.00
08/18/2022	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK 2881	$-366.95	$1,092.00
07/15/2022	BILL	VENTURA, JERRY C & FREDA GAIL	$1,458.95	$1,458.95
08/30/2021	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK 2859	$-1,420.00	$0.00
07/14/2021	BILL	VENTURA, JERRY C & FREDA GAIL	$1,420.00	$1,420.00
03/02/2021	PAYMENT	VENTURA, JERRY C & GAIL CHECK CK.2837	$-345.00	$0.00
01/06/2021	PAYMENT	VENTURA, GAIL CHECK 2831	$-345.00	$345.00
08/07/2020	PAYMENT	VENTURA, GERLAND GAIL CHECK NUM: 2820	$-691.33	$690.00
07/09/2020	BILL	VENTURA, JERRY C & FREDA GAIL	$1,381.33	$1,381.33
08/09/2019	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK NUM: 2733	$-1,224.60	$0.00
07/10/2019	BILL	VENTURA, JERRY C & FREDA GAIL	$1,224.60	$1,224.60
10/09/2018	PAYMENT	VENTURA, GAIL CHECK NUM: 2663	$-888.00	$0.00
07/25/2018	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK NUM: 2641	$-300.96	$888.00
07/10/2018	BILL	VENTURA, JERRY C & FREDA GAIL	$1,188.96	$1,188.96
11/03/2017	PAYMENT	VENTURA, GAIL CHECK NUM: 000	$-576.00	$0.00
09/20/2017	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK NUM: 2583	$-288.00	$576.00
08/11/2017	PAYMENT	VENTURA, GERALD & GAIL CHECK NUM: 2575	$-290.37	$864.00
07/10/2017	BILL	VENTURA, JERRY C & FREDA GAIL	$1,154.37	$1,154.37
09/08/2016	PAYMENT	VENTURA, JERRY C & GAIL CHECK NUM: 2453	$-843.00	$0.00
08/16/2016	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK NUM: 2428	$-282.17	$843.00
07/11/2016	BILL	VENTURA, JERRY C & FREDA GAIL	$1,125.17	$1,125.17
02/24/2016	PAYMENT	VENTURA, GERALD & GAIL CHECK NUM: 2325	$-280.00	$0.00
01/04/2016	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK NUM: 2291	$-280.00	$280.00
10/02/2015	PAYMENT	VENTURA, JERRY C & FREDA GAIL CHECK NUM: 2237	$-280.00	$560.00
08/11/2015	PAYMENT	VENTURA, GERALD/GAIL CHECK NUM: 2217	$-282.82	$840.00
07/07/2015	BILL	VENTURA, JERRY C & FREDA GAIL	$1,122.82	$1,122.82
09/29/2014	PAYMENT	VENTURA, GERALD & GAIL CHECK NUM: 2071	$-1,100.97	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.96	$1,100.97
07/08/2014	BILL	VENTURA, JERRY C & FREDA GAIL	$1,090.01	$1,090.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-273.55	$816.00
07/08/2013	BILL	VENTURA, JERRY C & FREDA GAIL	$1,089.55	$1,089.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.41	$768.00
07/10/2012	BILL	VENTURA, JERRY C & FREDA GAIL	$1,027.41	$1,027.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-399.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-399.00	$399.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.16	$1,197.00
07/08/2011	BILL	VENTURA, JERRY C & FREDA GAIL	$1,599.16	$1,599.16
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.00	$462.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-466.48	$1,386.00
07/08/2010	BILL	VENTURA, JERRY C & FREDA GAIL	$1,852.48	$1,852.48
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-531.46	$1,587.00
07/06/2009	BILL	VENTURA, JERRY C & FREDA GAIL	$2,118.46	$2,118.46
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-558.00	$558.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-560.03	$1,674.00
07/15/2008	BILL	VENTURA, JERRY C & FREDA GAIL	$2,234.03	$2,234.03
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-544.00	$544.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-548.27	$1,632.00
07/12/2007	BILL	VENTURA, JERRY C & FREDA GAIL	$2,180.27	$2,180.27
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-465.00	$465.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-465.00	$930.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-466.09	$1,395.00
07/12/2006	BILL	VENTURA, JERRY C & FREDA GAIL	$1,861.09	$1,861.09