Tax Account 015-382-18

Print Page · · Payments Cart · New Search

Owners

SOUZA, GERALD A & MARY E
5735 BOYER LN
STAGECOACH, NV 89429-0000

SOUZA, MARY E

Account Summary

Account ID	015-382-18
Account Type	Real Estate
Location	5735 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-18

Account Type

Real Estate

Location

5735 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,521.27
Total	$3,521.27
Paid	$3,521.27
Balance	$0.00
Due	$0.00
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

$3,521.27

Total

$3,521.27

Paid

$3,521.27

Balance

$0.00

Due

$0.00

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	Paid	$881.27	$0.00	$881.27	$881.27	$0.00
2	10/07/2024	10/17/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/06/2025	01/16/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/03/2025	03/13/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,422.25	$0.00	$3,422.25	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$3,077.99	$0.00	$3,077.99	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,991.87	$0.00	$2,991.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,907.38	$0.00	$2,907.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$288.25	$0.00	$288.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$280.29	$0.00	$280.29	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$279.05	$0.00	$279.05	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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	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	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-880.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-880.00	$880.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-880.00	$1,760.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-881.27	$2,640.00
07/16/2024	BILL	SOUZA, GERALD A & MARY E	$3,521.27	$3,521.27
02/26/2024	PAYMENT	GA SOUZA ACH NORW - 035605989	$-855.00	$0.00
12/19/2023	PAYMENT	GA SOUZA ACH NORW - 035353154	$-855.00	$855.00
09/19/2023	PAYMENT	GA SOUZA ACH NORW - 035047748	$-855.00	$1,710.00
07/27/2023	PAYMENT	GA SOUZA ACH NORW - 034848892	$-857.25	$2,565.00
07/17/2023	BILL	SOUZA, GERALD A & MARY E	$3,422.25	$3,422.25
02/21/2023	PAYMENT	GA SOUZA ACH NORW - 034165815	$-769.00	$0.00
12/23/2022	PAYMENT	GA SOUZA ACH NORW - 033876139	$-769.00	$769.00
09/14/2022	PAYMENT	GA SOUZA ACH NORW - 033458057	$-769.00	$1,538.00
08/11/2022	PAYMENT	GA SOUZA ACH NORW - 033193759	$-770.99	$2,307.00
07/15/2022	BILL	SOUZA, GERALD A & MARY E	$3,077.99	$3,077.99
02/23/2022	PAYMENT	GA SOUZA ACH NORW - 032328721	$-747.92	$0.00
12/22/2021	PAYMENT	GA SOUZA ACH NORW - 031896522	$-747.92	$747.92
10/04/2021	PAYMENT	GA SOUZA ACH NORW - 031292014	$-747.92	$1,495.84
08/16/2021	PAYMENT	GA SOUZA ACH NORW - 030939874	$-748.11	$2,243.76
07/14/2021	BILL	SOUZA, GERALD A & MARY E	$2,991.87	$2,991.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.00	$726.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$729.38	$2,178.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-729.38	$1,448.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-729.38	$2,178.00
07/09/2020	BILL	SOUZA, GERALD A & MARY E	$2,907.38	$2,907.38
07/23/2019	PAYMENT	SOUZA, MARY E CHECK NUM: 280	$-288.25	$0.00
07/10/2019	BILL	SOUZA, GERALD A & MARY E	$288.25	$288.25
07/19/2018	PAYMENT	SOUZA, GERALD A & MARY E CHECK NUM: 178	$-280.29	$0.00
07/10/2018	BILL	SOUZA, GERALD A & MARY E	$280.29	$280.29
12/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84440	$-138.00	$0.00
08/17/2017	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-627062620	$-141.05	$138.00
07/10/2017	BILL	BLAKE, FEATHER K	$279.05	$279.05
10/10/2016	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-486098903	$-114.00	$0.00
08/18/2016	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17445948061	$-41.07	$114.00
07/11/2016	BILL	BLAKE, FEATHER K	$155.07	$155.07
08/24/2015	PAYMENT	BLAKE, FEATHER (MONEY ORDER) CHECK NUM: 17-270242989	$-154.97	$0.00
07/07/2015	BILL	BLAKE, FEATHER K	$154.97	$154.97
08/25/2014	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-061900618	$-154.82	$0.00
07/08/2014	BILL	BLAKE, FEATHER K	$154.82	$154.82
01/14/2014	PAYMENT	BLAKE, FEATHER K CHECK NUM: 6850502493	$-641.02	$0.00
01/01/2014	INTEREST	Monthly Interest	$3.06	$641.02
12/02/2013	INTEREST	Monthly Interest	$3.06	$637.96
11/01/2013	INTEREST	Monthly Interest	$3.06	$634.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.94	$631.84
10/01/2013	INTEREST	Monthly Interest	$3.06	$627.90
09/03/2013	INTEREST	Monthly Interest	$3.06	$624.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$621.78
07/08/2013	BILL	BLAKE, FEATHER K	$154.72	$620.15
07/08/2013	INTEREST	Monthly Interest	$3.06	$465.43
07/01/2013	INTEREST	Monthly Interest	$3.06	$462.37
06/01/2013	INTEREST	Monthly Interest	$25.23	$459.31
05/01/2013	INTEREST	Monthly Interest	$0.60	$434.08
04/01/2013	INTEREST	Monthly Interest	$0.60	$433.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.69	$432.88
03/01/2013	INTEREST	Monthly Interest	$0.60	$412.19
02/01/2013	INTEREST	Monthly Interest	$0.60	$411.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.35	$410.99
01/02/2013	INTEREST	Monthly Interest	$0.60	$397.64
12/03/2012	INTEREST	Monthly Interest	$0.60	$397.04
11/01/2012	INTEREST	Monthly Interest	$0.60	$396.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$395.84
10/01/2012	INTEREST	Monthly Interest	$0.60	$388.36
08/31/2012	INTEREST	Monthly Interest	$0.60	$387.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$387.16
07/10/2012	BILL	BLAKE, FEATHER K	$295.52	$384.10
07/10/2012	INTEREST	Monthly Interest	$0.60	$88.58
07/02/2012	INTEREST	Monthly Interest	$0.60	$87.98
06/01/2012	INTEREST	Monthly Interest	$6.00	$87.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$81.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$74.88
02/02/2012	PAYMENT	BLAKE, FEATHER K CHECK NUM: 401	$-74.88	$72.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.88	$146.88
08/24/2011	PAYMENT	BLAKE, FEATHER K CHECK NUM: 218	$-145.29	$144.00
07/08/2011	BILL	BLAKE, FEATHER K	$289.29	$289.29
04/21/2011	PAYMENT	BLAKE, FEATHER K CHECK NUM: 202	$-151.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.10	$151.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$144.84
10/11/2010	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-169 NUM: 121	$-71.00	$142.00
08/20/2010	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-169 NUM: 106	$-75.51	$213.00
07/08/2010	BILL	BLAKE, FEATHER K	$288.51	$288.51
08/25/2009	PAYMENT	FEATHER TOUCH RANCH CHECK BANK: 94-72 NUM: 1506	$-380.97	$0.00
07/06/2009	BILL	BLAKE, FEATHER K	$380.97	$380.97
08/28/2008	PAYMENT	BLAKE, FEATHER CHECK BANK: 94-72 NUM: 1724	$-352.75	$0.00
07/15/2008	BILL	BLAKE, FEATHER K	$352.75	$352.75
04/24/2008	PAYMENT	BLAKE, FEATHER/FEATHER TOUCH R CHECK BANK: 94-72 NUM: 1706	$-375.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.87	$375.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.74	$352.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.23	$338.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$330.01
07/12/2007	BILL	BLAKE, FEATHER K	$326.66	$326.66
05/24/2007	PAYMENT	BLAKE, FEATHER/FEATHERTOUCH RA CHECK BANK: 94-72 NUM: 1457	$-255.00	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.50	$249.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.50	$235.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/30/2006	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 1277	$-76.94	$225.00
07/12/2006	BILL	BLAKE, FEATHER K	$301.94	$301.94