Tax Account 015-761-06

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Owners

AVEIRO, JONATHAN TODD ET AL
10680 GEURTS LN
STAGECOACH, NV 89429

AVEIRO, CASSANDRA OPAL

Account Summary

Account ID	015-761-06
Account Type	Real Estate
Location	5090 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-06

Account Type

Real Estate

Location

5090 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$430.02
Total	$430.02
Paid	$430.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$430.02

Total

$430.02

Paid

$430.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$109.02	$0.00	$109.02	$109.02	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$383.97	$0.00	$383.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$376.32	$0.00	$376.32	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$356.63	$0.00	$356.63	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$341.83	$0.00	$341.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$335.41	$0.00	$335.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$329.18	$0.00	$329.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$323.92	$26.20	$350.12	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2024	PAYMENT	JONATHAN TODD ET AL AVEIRO PNP PNP - 151881626	$-107.00	$0.00
01/02/2024	PAYMENT	JONATHAN TODD ET AL AVEIRO PNP PNP - 148696654	$-107.00	$107.00
09/29/2023	PAYMENT	JONATHAN TODD ET AL AVEIRO PNP PNP - 143267876	$-107.00	$214.00
08/31/2023	PAYMENT	AVEIRO, JONATHAN TODD ET AL CHECK 1716	$-109.02	$321.00
07/17/2023	BILL	AVEIRO, JONATHAN TODD ET AL	$430.02	$430.02
08/24/2022	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK 0213	$-383.97	$0.00
07/15/2022	BILL	CAFFERATTI PROPERTIES LLC	$383.97	$383.97
08/30/2021	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK 0203	$-376.32	$0.00
07/14/2021	BILL	CAFFERATTI PROPERTIES LLC	$376.32	$376.32
08/20/2020	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 0202	$-356.63	$0.00
07/09/2020	BILL	CAFFERATTI PROPERTIES LLC	$356.63	$356.63
07/23/2019	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 0199	$-341.83	$0.00
07/10/2019	BILL	CAFFERATTI PROPERTIES LLC	$341.83	$341.83
07/30/2018	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 190	$-335.41	$0.00
07/10/2018	BILL	CAFFERATTI PROPERTIES LLC	$335.41	$335.41
07/26/2017	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 175	$-329.18	$0.00
07/10/2017	BILL	CAFFERATTI PROPERTIES LLC	$329.18	$329.18
03/08/2017	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 168	$-350.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.64	$350.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.20	$335.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$327.28
07/11/2016	BILL	CAFFERATTI PROPERTIES LLC	$323.92	$323.92
07/30/2015	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 0149	$-323.42	$0.00
07/07/2015	BILL	CAFFERATTI PROPERTIES LLC	$323.42	$323.42
08/08/2014	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 136	$-322.92	$0.00
07/08/2014	BILL	CAFFERATTI PROPERTIES LLC	$322.92	$322.92
08/05/2013	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 128	$-321.38	$0.00
07/08/2013	BILL	CAFFERATTI PROPERTIES LLC	$321.38	$321.38
08/17/2012	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 120	$-466.34	$0.00
07/10/2012	BILL	CAFFERATTI PROPERTIES LLC	$466.34	$466.34
08/11/2011	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK NUM: 113	$-427.42	$0.00
07/08/2011	BILL	CAFFERATTI PROPERTIES LLC	$427.42	$427.42
08/17/2010	PAYMENT	CAFFERATTI PROPERTIES LLC CHECK BANK: 94-72 NUM: 106	$-405.32	$0.00
07/08/2010	BILL	CAFFERATTI PROPERTIES LLC	$405.32	$405.32
08/26/2009	PAYMENT	CAFFERATTI PROPERTIES CHECK BANK: 94-72 NUM: 102	$-396.50	$0.00
07/06/2009	BILL	CAFFERATTI, FRANK D TR	$396.50	$396.50
08/02/2008	PAYMENT	CAFFERATTI, FRANK D TR CHECK BANK: 94-72 NUM: 3246	$-374.69	$0.00
07/15/2008	BILL	CAFFERATTI, FRANK D TR	$374.69	$374.69
07/24/2007	PAYMENT	CAFFERATTI, FRANK D TR CHECK BANK: 94-72 NUM: 3150	$-366.76	$0.00
07/12/2007	BILL	CAFFERATTI, FRANK D TR	$366.76	$366.76
08/23/2006	PAYMENT	FRANK D CAFFARATTI DDS CHECK BANK: 94-72 NUM: 3038	$-346.99	$0.00
07/12/2006	BILL	CAFFERATTI, FRANK D TR	$346.99	$346.99
08/17/2005	PAYMENT	FRANK D. CAFFARATTI DDS CHECK BANK: 94-72 NUM: 2932	$-339.86	$0.00
07/15/2005	BILL	CAFFERATTI, FRANK D TR	$339.86	$339.86
07/26/2004	PAYMENT	CAFFERATTI, FRANK D TR CHECK BANK: 94-72 NUM: 2801	$-332.59	$0.00
07/08/2004	BILL	CAFFERATTI, FRANK D TR	$332.59	$332.59
08/26/2003	PAYMENT	CAFFERATTI, FRANK D TR CHECK BANK: 94-7074 NUM: 1591	$-329.93	$0.00
07/18/2003	BILL	CAFFERATTI, FRANK D TR	$329.93	$329.93
08/09/2002	PAYMENT	CAFFERATTI, LUCILLE D TR CHECK BANK: 94-204 NUM: 3206	$-323.31	$0.00
07/12/2002	BILL	CAFFERATTI, LUCILLE D TR	$323.31	$323.31
04/09/2002	PAYMENT	CAFFERATTI, LUCILLE D TR CHECK BANK: 94-204 NUM: 3187	$-367.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.35	$367.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.37	$344.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.99	$330.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$322.44
07/12/2001	BILL	CAFFERATTI, LUCILLE D TR	$319.24	$319.24
08/25/2000	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK BANK: 94-204 NUM: 3088	$-314.88	$0.00
07/17/2000	BILL	CAFFERATTI, LUCILLE D TRUSTEE	$314.88	$314.88
08/24/1999	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK BANK: 91-119 NUM: 4228	$-244.77	$0.00
07/17/1999	BILL	CAFFERATTI, LUCILLE D TRUSTEE	$244.77	$244.77
08/07/1998	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK	$-177.91	$0.00
07/13/1998	BILL	CAFFERATTI, LUCILLE D TRUSTEE	$177.91	$177.91
03/09/1998	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK	$-44.13	$0.00
01/13/1998	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK	$-44.13	$44.13
10/10/1997	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK	$-44.13	$88.26
08/22/1997	PAYMENT	CAFFERATTI, LUCILLE D TRUSTEE CHECK	$-44.29	$132.39
07/14/1997	BILL	CAFFERATTI, LUCILLE D TRUSTEE	$176.68	$176.68
08/05/1996	PAYMENT	CAFFERATTI, LUCILLE D, TRUSTEE	$-175.71	$0.00
07/18/1996	BILL	CAFFERATTI, LUCILLE D, TRUSTEE	$175.71	$175.71